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 10/21/19 EST. NO. 005 TIME 01:43 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 10/21/19 EST. NO. 005 TIME 01:43 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 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9204 TIME 01:43 PM ESTIMATE NO. 005 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 10/20/19 R.E. NAME: FRANCIS, OSAMA DATE OF THIS ESTIMATE 10/21/19 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 0.122 2,806.00 0.750 17,250 002 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.157 21,980.00 0.814 113,960 003 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.0000 1,360.00 210.000 420.00 210.000 420 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3500 15,190.00 1,976.000 691.60 31,044.000 10,865 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.157 3,925.00 0.785 19,625 006 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.157 235.50 0.785 1,177 007 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 4,158.000 108,108 009 CLEAN EXPANSION JOINT LF 11.0000 41,921.00 1,663.300 18,296.30 3,677.300 40,450 010 JOINT SEAL (MR 1/2") LF 16.5000 50,391.00 1,540.900 25,424.85 3,142.900 51,857 011 JOINT SEAL (MR 2") LF 72.0000 50,400.00 330.900 23,824.80 685.570 49,361 012 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 0.921 2,763 014 RAPID SETTING CONCRETE (PATCH) CF 105.0000 35,070.00 1.790 187.95 214.890 22,563 015 REMOVE UNSOUND CONCRETE CF 51.0000 17,034.00 1.790 91.29 214.890 10,959 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 119,176.00 558,231.000 111,646 017 FURNISH POLYESTER CONCRETE OVERLAY CF 77.0000 766,535.00 6,985.650 537,895 018 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.2500 297,900.00 106,400.000 239,400 (F) 019 TREAT BRIDGE DECK SQFT 0.2000 92,696.00 463,479.600 92,695 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.5000 347,970.00 6,575.400 345,208 021 REMOVE PAVEMENT MARKER EA 1.0000 1,050.00 7.000 7.00 1,044.000 1,044 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,150.00 355.000 1,065.00 1,044.000 3,132 PROGRAM CAS145 PAGE 2 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9204 TIME 01:43 PM ESTIMATE NO. 005 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 10/20/19 R.E. NAME: FRANCIS, OSAMA DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 22.000 165.00 682.000 5,115 (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 5,798.000 8,697.00 6,508.000 9,762 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 027 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 6,150.00 8,342.000 2,502.60 14,296.000 4,288 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 30,800.00 3,556.000 3,556.00 30,702.000 30,702 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,910.00 1,330.000 1,995.00 1,940.000 2,910 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,125.00 677.000 1,015.50 747.000 1,120 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,605.00 1,061.000 1,591.50 1,061.000 1,591 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 032 REMOVE PAINTED TRAFFIC STRIPE LF 0.3500 6,545.00 1,672.000 585.20 18,622.000 6,517 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 15,200.00 950.000 380.00 37,999.000 15,199 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.7500 1,190.00 671.000 1,174 PROGRAM CAS145 PAGE 3 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9204 TIME 01:43 PM ESTIMATE NO. 005 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 10/20/19 R.E. NAME: FRANCIS, OSAMA DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 119,914.09 1,884,136.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 119,914.09 1,884,136.70 035 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,446,191.00 TOTAL WORK COMPLETED 119,914.09 2,084,136.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 119,914.09 2,084,136.70 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 10/28/19 125 5 0 0 85% 89% PROGRESS IS SATISFACTORY FRANCIS, OSAMA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/19