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 09/19/19 EST. NO. 004 TIME 01:48 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 09/19/19 EST. NO. 004 TIME 01:48 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 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9204 TIME 01:48 PM ESTIMATE NO. 004 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 09/20/19 R.E. NAME: FRANCIS, OSAMA DATE OF THIS ESTIMATE 09/19/19 LOCATION PROGRESS ESTIMATE 12-ORA-91 ----------------- MYERS & SONS CONSTRUCTION, LLC IN ORANGE COUNTY AT VARIOUS 4600 NORTHGATE BLVD #100 LOCATIONS 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 0.628 14,444 002 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.157 21,980.00 0.657 91,980 003 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.0000 1,360.00 0.000 0 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3500 15,190.00 7,488.000 2,620.80 29,068.000 10,173 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.157 3,925.00 0.628 15,700 006 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.157 235.50 0.628 942 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 008 GRIND EXISTING BRIDGE DECK SQYD 26.0000 108,108.00 4,158.000 108,108.00 4,158.000 108,108 009 CLEAN EXPANSION JOINT LF 11.0000 41,921.00 1,452.990 15,982.89 2,014.000 22,154 010 JOINT SEAL (MR 1/2") LF 16.5000 50,391.00 1,452.410 23,964.77 1,602.000 26,433 011 JOINT SEAL (MR 2") LF 72.0000 50,400.00 354.670 25,536 012 REPLACE NEOPRENE GLAND (WABO SE-300) LF 115.0000 19,550.00 170.250 19,578 013 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 0.157 471.00 0.764 2,292 014 RAPID SETTING CONCRETE (PATCH) CF 105.0000 35,070.00 213.100 22,375.50 213.100 22,375 015 REMOVE UNSOUND CONCRETE CF 51.0000 17,034.00 213.100 10,868.10 213.100 10,868 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 119,176.00 127,940.400 25,588.08 558,231.000 111,646 017 FURNISH POLYESTER CONCRETE OVERLAY CF 77.0000 766,535.00 6,985.650 537,895.05 6,985.650 537,895 018 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.2500 297,900.00 106,400.000 239,400.00 106,400.000 239,400 (F) 019 TREAT BRIDGE DECK SQFT 0.2000 92,696.00 27,700.000 5,540.00 463,479.600 92,695 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.5000 347,970.00 656.400 34,461.00 6,575.400 345,208 021 REMOVE PAVEMENT MARKER EA 1.0000 1,050.00 200.000 200.00 1,037.000 1,037 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,150.00 689.000 2,067 PROGRAM CAS145 PAGE 2 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9204 TIME 01:48 PM ESTIMATE NO. 004 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 09/20/19 R.E. NAME: FRANCIS, OSAMA DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,100.00 660.000 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 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 3,527.000 1,234.45 16,950.000 5,932 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 15,200.00 5,464.000 2,185.60 37,049.000 14,819 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.7500 1,190.00 671.000 1,174 PROGRAM CAS145 PAGE 3 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9204 TIME 01:48 PM ESTIMATE NO. 004 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 09/20/19 R.E. NAME: FRANCIS, OSAMA DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,060,646.74 1,764,222.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,060,646.74 1,764,222.61 035 MOBILIZATION LS 200,000.0000 200,000.00 0.050 10,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,446,191.00 TOTAL WORK COMPLETED 1,070,646.74 1,964,222.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,070,646.74 1,964,222.61 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 10/28/19 112 3 0 0 80% 80% PROGRESS IS SATISFACTORY FRANCIS, OSAMA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/19