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 06/25/19 EST. NO. 011 TIME 02:58 PM R.E. NAME: MUHAMMAD RAHMAN 10-1G5004 --------------------------------------------------------------------------- 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 0001 1,848.00 A.C. @ L.S.(+) 011819 N 001 0 1,848.00 TOTAL THIS ESTIMATE 247,088.25 TOTAL PREVIOUS ESTIMATE 248,936.25 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 06/25/19 EST. NO. 011 TIME 02:58 PM R.E. NAME: MUHAMMAD RAHMAN 10-1G5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 003 MISSING PAYROLLS -5,000.00 005 RECD PAYROLLS EST 3 2,000.00 005 MISSING PAYROLLS -10,000.00 006 MISSING PAYROLLS -10,000.00 007 MISSING PAYROLLS -10,000.00 008 MISSING PAYROLLS -10,000.00 009 RECD PAYROLLS EST 5 5,000.00 010 RECD PAYROLLS EST 8 10,000.00 010 RECD PAYROLLS EST 9 10,000.00 010 MISSING PAYROLL -10,000.00 011 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 06/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G5004 TIME 02:58 PM ESTIMATE NO. 011 BID OPENING 03/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/05/19 R.E. NAME: MUHAMMAD RAHMAN DATE OF THIS ESTIMATE 06/25/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-MER-5-25.9/32.1 ---------------------------------- 10-STA-5-2.4/10.7 MYERS AND SONS CONSTRUCTION, IN MERCED AND STANISLAUS COUNTIES LP AT VARIOUS LOCATIONS 4600 NORTHGATE BLVD SUITE 100 SACRAMENTO CA 95834 FED. AID NO. N O N E POLYESTER CONCRETE OVERLAY, REPLACE ------------------------------------------------------------------------------------------------------------------------------------ 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 6,000.0000 6,000.00 1.000 6,000 003 TRAFFIC CONTROL SYSTEM LS 190,000.0000 190,000.00 1.000 190,000 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 50.0000 1,200.00 24.000 1,200 005 PORTABLE DELINEATOR EA 25.0000 750.00 30.000 750 006 TRAFFIC PLASTIC DRUM EA 60.0000 600.00 10.000 600 007 FLASHING BEACON (PORTABLE) EA 750.0000 1,500.00 2.000 1,500 008 PORTABLE TEMPORARY SIGNAL SYSTEM LS 8,500.0000 8,500.00 1.000 8,500 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 28,000.0000 28,000.00 1.000 28,000 010 TEMPORARY RAILING (TYPE K) LF 100.0000 14,000.00 140.000 14,000 011 TEMPORARY CRASH CUSHION MODULE EA 190.0000 4,180.00 22.000 4,180 012 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 014 TEMPORARY CONCRETE WASHOUT LS 9,000.0000 9,000.00 1.000 9,000 015 STRUCTURE EXCAVATION (BRIDGE) CY 360.0000 11,880.00 33.000 11,880 (F) 016 STRUCTURE BACKFILL (BRIDGE) CY 385.0000 12,705.00 33.000 12,705 (F) 017 HOT MIX ASPHALT (TYPE A) TON 560.0000 263,200.00 537.180 300,820 018 TACK COAT TON 1,840.0000 368.00 0.400 736 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.0000 87,570.00 4,391.100 92,213 020 GRIND EXISTING BRIDGE DECK SQYD 23.0000 6,233.00 271.000 6,233 021 TEMPORARY SUPPORT LS 35,000.0000 35,000.00 1.000 35,000 022 AGGREGATE BASE (APPROACH SLAB) CY 87.0000 6,873.00 59.250 5,154 PROGRAM CAS145 PAGE 2 DATE 06/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G5004 TIME 02:58 PM ESTIMATE NO. 011 BID OPENING 03/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/05/19 R.E. NAME: MUHAMMAD RAHMAN DATE OF THIS ESTIMATE 06/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,200.0000 951,600.00 770.000 924,000 (TYPE R) 024 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CY 6,400.0000 12,800.00 2.000 12,800 (F) 025 PAVING NOTCH EXTENSION CF 135.0000 50,220.00 372.000 50,220 026 CLEAN EXPANSION JOINT LF 38.0000 24,662.00 635.200 24,137 027 JOINT SEAL (MR 1/2") LF 28.0000 23,996.00 839.080 23,494 028 JOINT SEAL (MR 1") LF 45.0000 13,365.00 300.800 13,536 029 GALVANIC ANODE EA 166.0000 11,952.00 54.000 8,964 030 WELDED WIRE REINFORCEMENT (EPOXY COATED) SQFT 35.0000 4,060.00 116.000 4,060 (F) 031 RAPID SETTING CONCRETE (PATCH) CF 75.0000 17,100.00 0.000 0 032 REPAIR SPALLED SURFACE AREA SQFT 725.0000 2,175.00 3.000 2,175 033 REMOVE UNSOUND CONCRETE CF 55.0000 12,540.00 0.000 0 034 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.6500 72,095.40 110,477.000 71,810 035 FURNISH POLYESTER CONCRETE OVERLAY CF 83.0000 500,075.00 5,761.000 478,163 036 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.7000 296,847.30 80,229.000 296,847 (F) 037 TREAT BRIDGE DECK SQFT 0.5500 16,877.85 30,687.000 16,877 (F) 038 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 20,460.00 460.500 27,630 039 REMOVE CHIP SEAL SQFT 1.7000 17,637.50 10,375.000 17,637 040 BRIDGE REMOVAL (PORTION) LS 8,000.0000 8,000.00 1.000 8,000 041 REMOVE PAVEMENT MARKER EA 1.0000 220.00 220.000 220 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 35.0000 7,700.00 128.000 4,480 043 THERMOPLASTIC PAVEMENT MARKING SQFT 700.0000 4,200.00 6.000 4,200 044 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,700.00 11,400.000 5,700 045 12" RUMBLE STRIP STA 1,800.0000 23,400.00 14.730 26,514 (ASPHALT CONCRETE PAVEMENT) 046 6" TRAFFIC STRIPE (WARRANTY) LF 7.5000 60,750.00 8,752.000 65,640 047 6" TRAFFIC STRIPE (WARRANTY) LF 3.7500 12,300.00 3,150.000 11,812 (BROKEN 36-12) 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 049 CLOSED CIRCUIT TELEVISION SYSTEM LS 46,600.0000 46,600.00 1.000 46,600 PROGRAM CAS145 PAGE 3 DATE 06/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G5004 TIME 02:58 PM ESTIMATE NO. 011 BID OPENING 03/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/05/19 R.E. NAME: MUHAMMAD RAHMAN DATE OF THIS ESTIMATE 06/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MODIFYING EXISTING ELECTRICAL SYSTEM LS 109,000.0000 109,000.00 1.000 109,000 PROGRAM CAS145 PAGE 4 DATE 06/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G5004 TIME 02:58 PM ESTIMATE NO. 011 BID OPENING 03/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/05/19 R.E. NAME: MUHAMMAD RAHMAN DATE OF THIS ESTIMATE 06/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,989,491.69 ADJUSTMENT OF COMPENSATION 1,848.00 1,848.00 EXTRA WORK 0.00 247,088.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,848.00 3,238,427.94 051 MOBILIZATION LS 238,000.0000 238,000.00 1.000 238,000 ORIGINAL CONTRACT AMOUNT 3,258,392.05 TOTAL WORK COMPLETED 1,848.00 3,476,427.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL -8,152.00 3,446,427.94 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 04/17/18 180 05/07/18 05/07/18 04/05/19 139 103 7 0 100% 100% MUHAMMAD RAHMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/25/19