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 09/23/19 EST. NO. 003 TIME 09:03 AM R.E. NAME: BAL BAHADUR PAUL 10-1H6304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/23/19 EST. NO. 003 TIME 09:03 AM R.E. NAME: BAL BAHADUR PAUL 10-1H6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 MISSING PAYROLLS -10,000.00 003 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H6304 TIME 09:03 AM ESTIMATE NO. 003 BID OPENING 02/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 09/23/19 LOCATION RERUN PROGRESS ESTIMATE 10-SJ-5-6.4/45.9 ----------------------- 10-SJ-205-R4.5/R13.1 MYERS & SONS CONSTRUCTION, LLC IN SAN JOAQUIN COUNTY ON 4600 NORTHGATE BLVD, STE 100 INTERSTATE 5 AND 205 AT VARIOUS SACRAMENTO CA 95834 LOCATIONS FED. AID NO. N O N E METHACRYLATE DECK, POLYESTER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,450.0000 4,450.00 1.000 4,450 002 CONSTRUCTION AREA SIGNS LS 14,500.0000 14,500.00 0.500 7,250 003 TRAFFIC CONTROL SYSTEM LS 118,000.0000 118,000.00 0.200 23,600.00 0.600 70,800 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 2,700.00 1,800.000 2,700 005 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 6,300.00 180.000 6,300 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.400 6,000 007 TEMPORARY RAILING (TYPE K) LF 45.0000 30,600.00 680.000 30,600 008 TEMPORARY CRASH CUSHION MODULE EA 150.0000 4,200.00 28.000 4,200 009 TEMPORARY TRAFFIC SCREEN LF 5.0000 3,400.00 680.000 3,400 010 JOB SITE MANAGEMENT LS 1,800.0000 1,800.00 0.420 756 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 012 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 013 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 8,625.00 743.000 1,857 STRIPE (HAZARDOUS WASTE) 015 ASBESTOS SURVEYING, SAMPLING AND LS 39,000.0000 39,000.00 1.000 39,000 ANALYSIS 016 MINOR HOT MIX ASPHALT TON 1,500.0000 3,900.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 37.5000 3,000.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 37.5000 1,500.00 0.000 0 019 REMOVE ASPHALT CONCRETE DIKE LF 30.0000 3,600.00 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.2700 40.50 0.000 0 021 AGGREGATE BASE (APPROACH SLAB) CY 390.0000 3,042.00 7.800 3,042 022 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,070.0000 163,530.00 82.600 170,982 (TYPE R) PROGRAM CAS145 PAGE 2 DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H6304 TIME 09:03 AM ESTIMATE NO. 003 BID OPENING 02/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 09/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVING NOTCH EXTENSION CF 360.0000 15,120.00 51.300 18,468 024 DRILL AND BOND DOWEL LF 29.0000 10,556.00 364.000 10,556 025 CLEAN EXPANSION JOINT LF 11.0000 8,008.00 728.000 8,008 026 JOINT SEAL (MR 1/2") LF 40.0000 13,680.00 342.000 13,680 027 JOINT SEAL (MR 1") LF 61.0000 19,520.00 320.000 19,520 028 BONDED JOINT SEAL (MR 1 1/2") LF 88.0000 10,736.00 122.000 10,736 029 BAR REINFORCING STEEL (BRIDGE) LB 2.5000 2,425.00 970.000 2,425 (F) 030 HEADED BAR REINFORCEMENT EA 15.0000 3,630.00 242.000 3,630 (F) 031 PUBLIC SAFETY PLAN LS 4,700.0000 4,700.00 1.000 4,700.00 1.000 4,700 032 RAPID SETTING CONCRETE (PATCH) CF 150.0000 15,600.00 104.000 15,600 033 REMOVE CONCRETE DECK SURFACE SQFT 7.0000 52,948.00 120.000 840.00 7,564.000 52,948 034 REMOVE UNSOUND CONCRETE CF 130.0000 9,620.00 74.000 9,620 035 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 28,720.65 34,007.000 11,902 036 FURNISH POLYESTER CONCRETE OVERLAY CF 89.0000 262,194.00 2,946.000 262,194 037 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.2500 95,751.50 29,462.000 95,751.50 29,462.000 95,751 (F) 038 TREAT BRIDGE DECK SQFT 0.5000 26,298.50 4,545.000 2,272 (F) 039 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 40.0000 23,480.00 55.000 2,200 040 REMOVE PAVEMENT MARKER EA 2.0000 480.00 99.000 198 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,440.00 0.000 0 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 17,730.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 20,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 044 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,195.00 1,016.000 1,524 PROGRAM CAS145 PAGE 3 DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H6304 TIME 09:03 AM ESTIMATE NO. 003 BID OPENING 02/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 09/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 124,891.50 902,370.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 124,891.50 902,370.95 045 MOBILIZATION LS 119,000.0000 119,000.00 1.000 119,000 ORIGINAL CONTRACT AMOUNT 1,197,620.15 TOTAL WORK COMPLETED 124,891.50 1,021,370.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 114,891.50 1,001,370.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/21/19 95 06/14/19 06/14/19 10/23/19 95 0 0 0 85% 100% PROGRESS IS SATISFACTORY BAL BAHADUR PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/19