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 08/22/19 EST. NO. 003 TIME 01:51 PM R.E. NAME: FRANCIS, OSAMA 12-0Q9204 --------------------------------------------------------------------------- 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 08/22/19 EST. NO. 003 TIME 01:51 PM R.E. NAME: FRANCIS, OSAMA 12-0Q9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9204 TIME 01:51 PM ESTIMATE NO. 003 BID OPENING 01/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: FRANCIS, OSAMA DATE OF THIS ESTIMATE 08/22/19 LOCATION PROGRESS ESTIMATE 12-ORA-91 ----------------- MYERS & SONS CONSTRUCTION, IN ORANGE COUNTY AT VARIOUS LLC LOCATIONS 4600 NORTHGATE BLVD #100 SACRAMENTO CA 95834 FED. AID NO. N O N E METHACRYLATE DECK SEAL TREATMENT, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 0.157 3,611.00 0.471 10,833 002 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.186 26,040.00 0.500 70,000 003 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.0000 1,360.00 0.000 0 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3500 15,190.00 11,422.000 3,997.70 21,580.000 7,553 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.157 3,925.00 0.471 11,775 006 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.157 235.50 0.471 706 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.843 843.00 1.000 1,000 008 GRIND EXISTING BRIDGE DECK SQYD 26.0000 108,108.00 0.000 0 009 CLEAN EXPANSION JOINT LF 11.0000 41,921.00 561.010 6,171.11 561.010 6,171 010 JOINT SEAL (MR 1/2") LF 16.5000 50,391.00 149.590 2,468.24 149.590 2,468 011 JOINT SEAL (MR 2") LF 72.0000 50,400.00 354.670 25,536.24 354.670 25,536 012 REPLACE NEOPRENE GLAND (WABO SE-300) LF 115.0000 19,550.00 170.250 19,578.75 170.250 19,578 013 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 0.607 1,821 014 RAPID SETTING CONCRETE (PATCH) CF 105.0000 35,070.00 0.000 0 015 REMOVE UNSOUND CONCRETE CF 51.0000 17,034.00 0.000 0 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 119,176.00 26,141.000 5,228.20 430,290.600 86,058 017 FURNISH POLYESTER CONCRETE OVERLAY CF 77.0000 766,535.00 0.000 0 018 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.2500 297,900.00 0.000 0 (F) 019 TREAT BRIDGE DECK SQFT 0.2000 92,696.00 25,510.000 5,102.00 435,779.600 87,155 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.5000 347,970.00 823.850 43,252.13 5,919.000 310,747 021 REMOVE PAVEMENT MARKER EA 1.0000 1,050.00 353.000 353.00 837.000 837 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,150.00 205.000 615.00 689.000 2,067 PROGRAM CAS145 PAGE 2 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9204 TIME 01:51 PM ESTIMATE NO. 003 BID OPENING 01/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: FRANCIS, OSAMA DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 5,100.00 210.000 1,575.00 660.000 4,950 (ENHANCED WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 210.00 70.000 210 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,590.00 3,056.000 4,584 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 9,765.00 710.000 1,065 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 027 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 6,150.00 5,954.000 1,786 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 30,800.00 9,632.000 9,632.00 27,146.000 27,146 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,910.00 610.000 915 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,125.00 70.000 105 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,605.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 032 REMOVE PAINTED TRAFFIC STRIPE LF 0.3500 6,545.00 6,985.000 2,444.75 13,423.000 4,698 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 15,200.00 13,292.000 5,316.80 31,585.000 12,634 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.7500 1,190.00 221.000 386.75 671.000 1,174 PROGRAM CAS145 PAGE 3 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9204 TIME 01:51 PM ESTIMATE NO. 003 BID OPENING 01/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: FRANCIS, OSAMA DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 166,312.17 703,575.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 166,312.17 703,575.88 035 MOBILIZATION LS 200,000.0000 200,000.00 0.950 190,000 ORIGINAL CONTRACT AMOUNT 2,446,191.00 TOTAL WORK COMPLETED 166,312.17 893,575.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 166,312.17 893,575.88 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 03/21/19 140 04/05/19 04/05/19 10/24/19 91 3 0 0 37% 65% PROGRESS IS SATISFACTORY FRANCIS, OSAMA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/19