PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 11/20/18 EST. NO. 007 TIME 09:16 AM R.E. NAME: MUHAMMD RAHMAN 10-1G3304 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 002 0002 2,300.00 E.W. @ F.A.(+) 100118 N 513372 004 0061 205,126.76 E.W. @ L.S.(+) 103018 N 001 0 007 0001 28,863.60 A.C. @ L.S.(+) 091318 N 001 0 008 0001 -14,276.96 A.C. @ L.S.(-) 091918 N 0001 0 222,013.40 TOTAL THIS ESTIMATE 33,883.54 TOTAL PREVIOUS ESTIMATE 255,896.94 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 11/20/18 EST. NO. 007 TIME 09:16 AM R.E. NAME: MUHAMMD RAHMAN 10-1G3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -3,000.00 005 MISSING PAYROLLS -2,000.00 006 MISSING PAYROLL -10,000.00 007 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3304 TIME 09:16 AM ESTIMATE NO. 007 BID OPENING 02/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/02/18 R.E. NAME: MUHAMMD RAHMAN DATE OF THIS ESTIMATE 11/20/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-MER-5-8.8/24.9 ---------------------------------- 10-MER-152-R10.0/14.1 MYERS AND SONS CONSTRUCTION, IN MERCED COUNTY AT VARIOUS LP LOCATIONS 4600 NORTHGATE BLVD STE 100 SACRAMENTO CA 95834 FED. AID NO. N O N E REPLACE JOINT SEALS, POLYESTER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.300 3,600.00 1.000 12,000 003 TRAFFIC CONTROL SYSTEM LS 185,000.0000 185,000.00 0.340 62,900.00 1.000 185,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.340 8,500.00 1.000 25,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 008 HOT MIX ASPHALT (TYPE A) TON 498.0000 418,320.00 874.100 435,301 009 TACK COAT TON 500.0000 800.00 1.850 925.00 3.550 1,775 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 193,200.00 6,440.000 193,200 011 GRIND EXISTING BRIDGE DECK SQYD 77.0000 16,478.00 214.000 16,478 012 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 18,500.0000 3,700.00 0.200 3,700 (F) 013 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,600.0000 145,600.00 92.620 148,192 (TYPE R) 014 PAVING NOTCH EXTENSION CF 205.0000 10,045.00 49.000 10,045 015 CLEAN EXPANSION JOINT LF 17.0000 31,943.00 878.320 14,931.44 1,879.000 31,943 016 JOINT SEAL (MR 1/2") LF 29.0000 24,853.00 444.340 12,885.86 857.000 24,853 017 JOINT SEAL (MR 1 1/2") LF 54.0000 12,150.00 225.000 12,150.00 225.000 12,150 018 BONDED JOINT SEAL (MR 1") LF 50.0000 24,200.00 153.000 7,650.00 484.000 24,200 019 BONDED JOINT SEAL (MR 1 1/2") LF 36.0000 8,064.00 224.000 8,064.00 224.000 8,064 020 BONDED JOINT SEAL (MR 2") LF 66.0000 10,230.00 158.000 10,428 021 BAR REINFORCING STEEL (BRIDGE) LB 1.2500 50.00 40.000 50 (F) 022 RAPID SETTING CONCRETE (PATCH) CF 75.0000 23,250.00 1,935.310 145,148 PROGRAM CAS145 PAGE 2 DATE 11/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3304 TIME 09:16 AM ESTIMATE NO. 007 BID OPENING 02/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/02/18 R.E. NAME: MUHAMMD RAHMAN DATE OF THIS ESTIMATE 11/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.3000 25,548.90 19,653.000 25,548 024 REMOVE UNSOUND CONCRETE CF 55.0000 17,050.00 1,935.310 106,442 025 POLYESTER CONCRETE EXPANSION DAM CF 2,300.0000 2,760.00 1.200 2,760 026 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5500 80,582.70 146,514.000 80,582 027 FURNISH POLYESTER CONCRETE OVERLAY CF 76.0000 1,412,612.00 20,569.970 1,563,317 028 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.1500 315,005.10 146,514.000 315,005 (F) 029 REMOVE CHIP SEAL SQFT 1.9000 11,924.40 6,276.000 11,924 030 BRIDGE REMOVAL (PORTION) LS 5,900.0000 5,900.00 1.000 5,900 031 REMOVE PAVEMENT MARKER EA 22.0000 5,500.00 250.000 5,500 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 2,000.00 250.000 2,000 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,360.00 5,360.000 5,360 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 19,080.00 10,600.000 19,080 (ENHANCED WET NIGHT VISIBILITY) 035 12" RUMBLE STRIP STA 575.0000 15,525.00 27.000 15,525 (ASPHALT CONCRETE PAVEMENT) 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G3304 TIME 09:16 AM ESTIMATE NO. 007 BID OPENING 02/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/02/18 R.E. NAME: MUHAMMD RAHMAN DATE OF THIS ESTIMATE 11/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 132,856.30 3,459,973.92 ADJUSTMENT OF COMPENSATION 14,586.64 14,586.64 EXTRA WORK 207,426.76 241,310.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 354,869.70 3,715,870.86 037 MOBILIZATION LS 249,000.0000 249,000.00 1.000 249,000 ORIGINAL CONTRACT AMOUNT 3,326,231.10 TOTAL WORK COMPLETED 354,869.70 3,964,870.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -15,000.00 TOTAL 344,869.70 3,949,870.86 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/03/18 120 05/07/18 05/07/18 11/02/18 120 7 15 0 100% 100% MUHAMMD RAHMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/18