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 10/23/19 EST. NO. 004 TIME 08:03 AM R.E. NAME: PAWAN GARG 10-1H6404 --------------------------------------------------------------------------- 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 10/23/19 EST. NO. 004 TIME 08:03 AM R.E. NAME: PAWAN GARG 10-1H6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT LCS NON COMPL -27,303.58 003 0.00 -27,303.58 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 MISSING PAYROLS -10,000.00 004 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -47,303.58 PROGRAM CAS145 PAGE 1 DATE 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H6404 TIME 08:03 AM ESTIMATE NO. 004 BID OPENING 03/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 10/23/19 LOCATION PROGRESS ESTIMATE 10-AMA-49-R8.3/R10.5 ----------------- 10-ALP-89-13.3/ .0 MYERS & SONS CONSTRUCTION, LLC IN AMADOR, ALPINE AND TUOLUMNE 10-TUO-49-13.5/ .0 4600 NORTHGATE BLVD, STE 100 COUNTIES AT VARIOUS LOCATIONS SACRAMENTO CA 95834 FED. AID NO. N O N E REPLACE JOINT SEALS AND APPROACH ------------------------------------------------------------------------------------------------------------------------------------ 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 14,500.0000 14,500.00 0.750 10,875 003 TRAFFIC CONTROL SYSTEM LS 370,000.0000 370,000.00 0.230 85,100.00 0.500 185,000 004 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,500.0000 18,000.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 5.6000 60,480.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 2,725.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.230 2,300.00 0.500 5,000 008 TEMPORARY RAILING (TYPE K) LF 20.0000 191,600.00 560.000 11,200.00 560.000 11,200 009 TEMPORARY CRASH CUSHION MODULE EA 185.0000 42,550.00 56.000 10,360.00 56.000 10,360 010 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.230 460.00 0.500 1,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 012 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.500 2,000 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6000 5,958.00 5,574.000 3,344 STRIPE (HAZARDOUS WASTE) 014 TREATED WOOD WASTE LB 0.1000 11,600.00 58,000.000 5,800.00 58,000.000 5,800 015 BAT EXCLUSION LS 3,500.0000 3,500.00 0.500 1,750 016 STRUCTURE EXCAVATION (BRIDGE) CY 225.0000 1,035.00 4.600 1,035 (F) 017 STRUCTURE BACKFILL (BRIDGE) CY 225.0000 967.50 4.300 967 (F) 018 EMBANKMENT CY 650.0000 17,550.00 0.000 0 019 DRY SEED (SQFT) SQFT 5.0000 1,000.00 0.000 0 020 FIBER ROLLS LF 65.0000 2,600.00 0.000 0 021 COMPOST (CY) CY 500.0000 350.00 0.000 0 022 HOT MIX ASPHALT (TYPE A) TON 400.0000 272,000.00 320.000 128,000.00 320.000 128,000 PROGRAM CAS145 PAGE 2 DATE 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H6404 TIME 08:03 AM ESTIMATE NO. 004 BID OPENING 03/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 10/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 3,400.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 18,650.00 0.000 0 025 TACK COAT TON 2,500.0000 3,250.00 1.000 2,500.00 1.000 2,500 026 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 8,640.00 65.000 130.00 65.000 130 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 71,800.00 1,667.000 33,340.00 1,667.000 33,340 028 TEMPORARY DECKING LS 3,000.0000 3,000.00 0.000 0 029 STRUCTURAL CONCRETE, BRIDGE CY 1,490.0000 41,720.00 15.500 23,095.00 22.500 33,525 (F) 030 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 6,300.0000 10,710.00 1.700 10,710 (F) 031 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,800.0000 297,000.00 35.000 63,000.00 35.000 63,000 (TYPE R MODIFIED) 032 CLEAN EXPANSION JOINT LF 23.0000 13,708.00 220.000 5,060.00 396.000 9,108 033 JOINT SEAL (MR 1/2") LF 50.0000 6,400.00 0.000 0 034 JOINT SEAL (MR 1") LF 91.0000 14,014.00 71.000 6,461.00 161.000 14,651 035 JOINT SEAL ASSEMBLY (MR 4") LF 344.0000 56,416.00 0.000 0 036 JOINT SEAL (MR 2") LF 104.0000 8,632.00 86.000 8,944 037 BONDED JOINT SEAL (MR 1") LF 174.0000 11,658.00 67.000 11,658.00 67.000 11,658 038 BAR REINFORCING STEEL (EPOXY COATED) LB 1.7000 5,096.60 1,873.000 3,184.10 2,310.000 3,927 (F) (BRIDGE) 039 GALVANIC ANODE EA 160.0000 16,320.00 95.000 15,200 040 PUBLIC SAFETY PLAN LS 3,500.0000 3,500.00 1.000 3,500 041 RAPID SETTING CONCRETE (PATCH) CF 88.0000 31,064.00 288.000 25,344 042 REPAIR SPALLED SURFACE AREA SQFT 1,500.0000 3,450.00 2.300 3,450 043 REMOVE ASPHALT CONCRETE SURFACING SQFT 8.0000 30,920.00 3,776.000 30,208 044 REMOVE CONCRETE DECK SURFACE SQFT 35.0000 3,045.00 79.000 2,765.00 79.000 2,765 045 REMOVE POLYESTER CONCRETE OVERLAY SQFT 11.0000 15,312.00 1,392.000 15,312 046 REMOVE UNSOUND CONCRETE CF 108.0000 38,124.00 288.000 31,104 047 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4500 45,323.10 94,689.000 42,610 048 FURNISH POLYESTER CONCRETE OVERLAY CF 66.0000 703,692.00 9,904.000 653,664 049 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.5000 453,231.00 94,689.000 426,100 (F) PROGRAM CAS145 PAGE 3 DATE 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H6404 TIME 08:03 AM ESTIMATE NO. 004 BID OPENING 03/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 10/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BRIDGE REMOVAL (PORTION), LOCATION A LS 26,000.0000 26,000.00 0.200 5,200.00 0.200 5,200 051 BRIDGE REMOVAL (PORTION), LOCATION B LS 39,000.0000 39,000.00 1.000 39,000.00 1.000 39,000 052 BRIDGE REMOVAL (PORTION), LOCATION C LS 29,000.0000 29,000.00 1.000 29,000 053 BRIDGE REMOVAL (PORTION), LOCATION D LS 17,000.0000 17,000.00 1.000 17,000 054 RECONSTRUCT STEEL COVER PLATE EA 3,200.0000 25,600.00 0.000 0 055 REMOVE PAVEMENT MARKER EA 1.0000 320.00 122.000 122 056 GUARD RAILING DELINEATOR EA 15.0000 5,250.00 0.000 0 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 4,800.00 0.000 0 058 PAVEMENT MARKER EA 350.0000 4,200.00 0.000 0 (RETROREFLECTIVE-RECESSED) 059 OBJECT MARKER (TYPE P) EA 95.0000 2,090.00 0.000 0 060 OBJECT MARKER (TYPE L-1) EA 50.0000 1,050.00 0.000 0 061 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 25.0000 7,000.00 0.000 0 062 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 32.5000 214,175.00 3,850.000 125,125.00 3,850.000 125,125 063 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 232,200.00 0.000 0 064 TRANSITION RAILING (TYPE WB-31) EA 4,500.0000 94,500.00 2.000 9,000.00 2.000 9,000 065 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 0.000 0 066 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 70,000.00 2.000 7,000.00 2.000 7,000 067 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 415.0000 29,880.00 36.000 14,940.00 36.000 14,940 (F) 068 CONCRETE BARRIER TRANSITION LF 1,750.0000 87,500.00 0.000 0 (F) 069 REMOVE GUARDRAIL LF 4.0000 32,560.00 4,112.500 16,450.00 4,112.500 16,450 070 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 3.8000 9,348.00 0.000 0 071 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 13,440.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 072 6" AUDIBLE TRAFFIC STRIPE SYSTEMS LF 4.5000 52,650.00 0.000 0 073 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,040.00 10,687.000 4,274 074 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,000.0000 15,000.00 0.230 3,450.00 0.500 7,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H6404 TIME 08:03 AM ESTIMATE NO. 004 BID OPENING 03/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 10/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 614,578.10 2,084,319.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 614,578.10 2,084,319.25 075 MOBILIZATION LS 441,000.0000 441,000.00 0.950 418,950 ORIGINAL CONTRACT AMOUNT 4,412,094.20 TOTAL WORK COMPLETED 614,578.10 2,503,269.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -47,303.58 TOTAL 604,578.10 2,455,965.67 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 05/01/19 200 07/08/19 07/08/19 04/28/20 72 0 0 0 54% 36% PROGRESS IS SATISFACTORY PAWAN GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/19