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 08/03/20 EST. NO. 008 TIME 03:21 PM R.E. NAME: BAL BAHADUR PAUL 10-1H6204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 1,205.95 E.W. @ F.A.(+) 090819 N 0001.0 0002 1,005.82 091019 N 0002.0 0003 859.34 091119 N 0003.0 0004 331.15 091719 N 0004.0 0005 183.56 091819 N 0005.0 0006 2,185.94 102219 N 0006.0 0007 3,147.10 102419 N 0007.0 0008 6,047.21 120319 N 0012.0 0009 742.65 052720 N 0023.0 002 0001 6,452.69 E.W. @ F.A.(+) 102219 N 0008.0 0002 6,502.09 102419 N 0009.0 0003 1,159.30 110719 N 0010.0 003 0001 -28,955.00 A.C. @ L.S.(-) 060120 N 001 0 004 0001 5,213.10 E.W. @ F.A.(+) 112619 N 0011.0 0002 8,337.50 121019 N 0013.0 0003 8,932.89 111419 N 0015.0 0003-1 -8,932.89 111419 N 0015.0 DAO CORRECTING ENTRY 0003-2 8,932.89 111419 N 0015.0 DAO CORRECTING ENTRY 0004 3,114.11 111419 N 0016.0 0005 1,396.86 112119 N 0017.0 0006 3,037.23 121619 N 0018.0 0009 5,000.00 E.W. @ L.S.(+) 063020 N 0025.0 0011 5,213.10 E.W. @ F.A.(+) 011420 N 0020.1 0012 8,117.85 011420 N 0014.2 005 0001 7,546.36 E.W. @ F.A.(+) 051220 N 0021.0 56,776.80 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 56,776.80 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 08/03/20 EST. NO. 008 TIME 03:21 PM R.E. NAME: BAL BAHADUR PAUL 10-1H6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 007 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 MISSING PAYROLS -10,000.00 005 RECD PAYROLLS EST 3 10,000.00 006 RECD PAYROLLS EST 5 10,000.00 006 MISSING PAYROLLS -10,000.00 007 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H6204 TIME 03:21 PM ESTIMATE NO. 008 BID OPENING 05/07/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/09/20 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 08/03/20 LOCATION SEMI-FINAL ESTIMATE 10-SJ-4-R19.4/19.4 ------------------- 10-SJ-99-2.3/36.7 MYERS & SONS CONSTRUCTION, LLC IN SAN JOAQUIN COUNTY ON ROUTE 99 4600 NORTHGATE BLVD, STE 100 FROM JACK TONE ROAD IN RIPON AND TO SACRAMENTO CA 95834 COLLIER ROAD IN LODI FED. AID NO. N O N E BRIDGE RAILING REPAIR ------------------------------------------------------------------------------------------------------------------------------------ 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 10,000.0000 10,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 1.000 140,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 1.000 18,000 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 3,840.00 3,868.000 3,868 STRIPE (HAZARDOUS WASTE) 009 HOT MIX ASPHALT (TYPE A) TON 1,300.0000 74,100.00 60.000 78,000 010 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 235.0000 7,050.00 30.000 7,050 011 TACK COAT TON 1,800.0000 360.00 0.200 360 012 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 600.00 30.000 600 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 38.0000 19,760.00 603.400 22,929 014 DRILL AND BOND (DOWEL BAR) EA 68.0000 4,352.00 64.000 4,352 015 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,320.0000 126,720.00 170.000 224,400 016 GRIND EXISTING CONCRETE SQYD 197.0000 15,760.00 80.000 15,760 PAVEMENT 017 STRUCTURAL CONCRETE, BRIDGE CY 12,000.0000 14,400.00 0.900 10,800 (F) 018 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,280.0000 482,560.00 355.500 455,040 (TYPE R) 019 CLEAN EXPANSION JOINT LF 50.0000 16,450.00 329.000 16,450 020 JOINT SEAL (MR 1/2") LF 42.0000 7,350.00 175.000 7,350 021 JOINT SEAL (MR 1") LF 70.0000 17,920.00 256.000 17,920 022 JOINT SEAL (MR 2") LF 155.0000 16,120.00 104.000 16,120 PROGRAM CAS145 PAGE 2 DATE 08/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H6204 TIME 03:21 PM ESTIMATE NO. 008 BID OPENING 05/07/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/09/20 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 08/03/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BAR REINFORCING STEEL (BRIDGE) LB 10.0000 900.00 90.000 900 (F) 024 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000 025 INJECT CRACK (EPOXY) LF 185.0000 925.00 8.000 1,480 026 RAPID SETTING CONCRETE (PATCH) CF 200.0000 2,600.00 4.000 800 027 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.1500 31,867.30 14,313.500 30,774 028 REMOVE UNSOUND CONCRETE CF 195.0000 2,535.00 4.000 780 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 21,192.75 84,771.000 21,192 030 FURNISH POLYESTER CONCRETE OVERLAY CF 99.0000 57,123.00 505.000 49,995 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 9.5000 54,729.50 5,041.000 47,889 (F) 032 TREAT BRIDGE DECK SQFT 0.4000 31,892.00 79,730.000 31,892 (F) 033 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 53,280.00 932.000 55,920 034 BRIDGE REMOVAL (PORTION), LOCATION A LS 14,500.0000 14,500.00 1.000 14,500 035 BRIDGE REMOVAL (PORTION), LOCATION B LS 7,700.0000 7,700.00 1.000 7,700 036 PREPARE AND STAIN CONCRETE SQFT 125.0000 2,750.00 22.000 2,750 037 REMOVE PAVEMENT MARKER EA 1.0000 230.00 187.000 187 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 6,900.00 263.000 7,890 039 CONCRETE BARRIER (TYPE 25 MODIFIED) LF 1,000.0000 19,000.00 23.750 23,750 040 SALVAGE SINGLE THRIE BEAM BARRIER LF 50.0000 1,550.00 31.000 1,550 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 9.0000 35,640.00 1,480.000 13,320.00 5,440.000 48,960 (ENHANCED WET NIGHT VISIBILITY) 042 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 33.0000 5,940.00 160.000 5,280 MARKING (ENHANCED WET NIGHT VISIBILITY) 043 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,560.00 5,120.000 2,560 044 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 360.00 187.000 374 045 12" RUMBLE STRIP STA 3,334.0000 5,001.00 1.500 5,001 (ASPHALT CONCRETE PAVEMENT) 046 10" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 46,080.00 3,617.000 43,404 (WARRANTY) 047 10" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 3,600.00 60.000 720.00 360.000 4,320 (BROKEN 36-12)(WARRANTY) 048 10" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 22,920.00 1,814.000 21,768 (BROKEN 17-7)(WARRANTY) 049 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 15.0000 4,050.00 221.000 3,315 (BROKEN 12-3)(WARRANTY) PROGRAM CAS145 PAGE 3 DATE 08/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H6204 TIME 03:21 PM ESTIMATE NO. 008 BID OPENING 05/07/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/09/20 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 08/03/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 30.0000 10,500.00 51.000 1,530.00 401.000 12,030 (WARRANTY) 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 08/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H6204 TIME 03:21 PM ESTIMATE NO. 008 BID OPENING 05/07/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/09/20 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 08/03/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,570.00 1,510,961.48 ADJUSTMENT OF COMPENSATION -28,955.00 -28,955.00 EXTRA WORK 85,731.80 85,731.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 72,346.80 1,567,738.28 052 MOBILIZATION LS 140,900.0000 140,900.00 1.000 140,900 ORIGINAL CONTRACT AMOUNT 1,577,567.55 TOTAL WORK COMPLETED 72,346.80 1,708,638.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 72,346.80 1,688,638.28 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 07/15/19 95 09/03/19 09/03/19 06/09/20 87 0 0 0 100% 100% BAL BAHADUR PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/03/20