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 05/05/20 EST. NO. 009 TIME 10:43 AM 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 --------------------------------------------------------------------------- 003 0005 6,685.85 E.W. @ F.A.(+) 072319 N 0006.1 0005-1 -6,685.85 072319 N 0006.1 DAO CORRECTING ENTRY 0005-2 6,685.85 072319 N 0006.1 DAO CORRECTING ENTRY 0005-3 -6,685.85 072319 N 0006.1 DAO CORRECTING ENTRY 0.00 TOTAL THIS ESTIMATE 2,530.25 TOTAL PREVIOUS ESTIMATE 2,530.25 TOTAL TO DATE 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 05/05/20 EST. NO. 009 TIME 10:43 AM R.E. NAME: FRANCIS, OSAMA 12-0Q9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NONSBTL CEM 4401 (2) -10,000.00 008 NONSBTL CEM 2402(S) -10,000.00 008 31 LD'S$$4,800/DAY -148,800.00 008 RET DEDUC CEM4401(2) 10,000.00 009 RET DEDUC CEM2402(S) 10,000.00 009 20,000.00 -148,800.00 TOTAL DEDUCTIONS 20,000.00 -148,800.00 PROGRAM CAS145 PAGE 1 DATE 05/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9204 TIME 10:43 AM ESTIMATE NO. 009 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 01/09/20 R.E. NAME: FRANCIS, OSAMA DATE OF THIS ESTIMATE 05/05/20 LOCATION SEMI-FINAL 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 1.000 23,000 002 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 1.000 140,000 003 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.0000 1,360.00 680.000 1,360 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3500 15,190.00 43,400.000 15,190 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 1.000 25,000 006 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 007 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 19.510 214.61 3,696.810 40,664 010 JOINT SEAL (MR 1/2") LF 16.5000 50,391.00 3,142.900 51,857 011 JOINT SEAL (MR 2") LF 72.0000 50,400.00 10.670 768.24 696.240 50,129 012 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 1.000 3,000 014 RAPID SETTING CONCRETE (PATCH) CF 105.0000 35,070.00 21.630 2,271.15 250.520 26,304 015 REMOVE UNSOUND CONCRETE CF 51.0000 17,034.00 21.630 1,103.13 250.520 12,776 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 119,176.00 2,127.500 425.50 585,431.500 117,086 017 FURNISH POLYESTER CONCRETE OVERLAY CF 77.0000 766,535.00 5.400 415.80 8,878.050 683,609 018 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.2500 297,900.00 132,400.000 297,900 (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 37.900 1,989.75 6,613.300 347,198 021 REMOVE PAVEMENT MARKER EA 1.0000 1,050.00 1,050.000 1,050 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,150.00 1,050.000 3,150 PROGRAM CAS145 PAGE 2 DATE 05/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9204 TIME 10:43 AM ESTIMATE NO. 009 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 01/09/20 R.E. NAME: FRANCIS, OSAMA DATE OF THIS ESTIMATE 05/05/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,100.00 682.000 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 6,508.000 9,762 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 027 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 6,150.00 20,500.000 6,150 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 30,800.00 30,702.000 30,702 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,910.00 1,940.000 2,910 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,125.00 747.000 1,120 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,605.00 1,070.000 1,605 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 032 REMOVE PAINTED TRAFFIC STRIPE LF 0.3500 6,545.00 18,622.000 6,517 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 15,200.00 37,999.000 15,199 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.7500 1,190.00 680.000 1,190 PROGRAM CAS145 PAGE 3 DATE 05/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9204 TIME 10:43 AM ESTIMATE NO. 009 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 01/09/20 R.E. NAME: FRANCIS, OSAMA DATE OF THIS ESTIMATE 05/05/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,188.18 2,147,226.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,530.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,188.18 2,149,756.28 035 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,446,191.00 TOTAL WORK COMPLETED 7,188.18 2,349,756.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -148,800.00 TOTAL 27,188.18 2,200,956.28 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/21/19 140 04/05/19 04/05/19 01/09/20 162 29 1 0 100% 100% FRANCIS, OSAMA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/05/20