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 08/22/23 EST. NO. 001 TIME 02:39 PM R.E. NAME: SEYOUM, KASSAYE 01-0L1704 --------------------------------------------------------------------------- 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 08/22/23 EST. NO. 001 TIME 02:39 PM R.E. NAME: SEYOUM, KASSAYE 01-0L1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L1704 TIME 02:39 PM ESTIMATE NO. 001 BID OPENING 04/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 08/22/23 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- MYERS & SONS CONSTRUCTION, LLC MENDOCINO COUNTY AT VARIOUS LOCATIONS 45 MORRISON AVE SACRAMENTO CA 95838 FED. AID NO. N O N E POLYESTER CONCRETE OVERLAY, HMA, STRUCTURA ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 750.00 0.500 750 002 TIME-RELATED OVERHEAD (LS) LS 412,000.0000 412,000.00 0.060 24,720.00 0.060 24,720 003 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 0.750 45,000.00 0.750 45,000 004 TRAFFIC CONTROL SYSTEM LS 285,000.0000 285,000.00 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 7,000.0000 7,000.00 0.000 0 SYSTEMS (LS) 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 55,000.5000 55,000.50 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.5000 12,985.00 0.000 0 STRIPE (HAZARDOUS WASTE) 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 12,000.0000 12,000.00 0.250 3,000.00 0.250 3,000 011 BAT EXCLUSION DEVICES LS 18,000.0000 18,000.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 594.0000 190,080.00 0.000 0 013 TACK COAT TON 2,000.0000 4,000.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 43,650.00 0.000 0 015 GRIND EXISTING BRIDGE DECK SQYD 25.0000 24,625.00 0.000 0 016 TEMPORARY DECKING LS 1,500.0000 1,500.00 0.000 0 017 AGGREGATE BASE (APPROACH SLAB) CY 1,000.0000 2,000.00 0.000 0 018 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 3,250.0000 71,500.00 0.000 0 R) 019 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 5,000.0000 120,000.00 0.000 0 020 CLEAN EXPANSION JOINT LF 17.0000 19,414.00 0.000 0 021 JOINT SEAL (MR 1") LF 160.0000 53,440.00 0.000 0 022 JOINT SEAL (MR 1 1/2") LF 220.0000 17,160.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L1704 TIME 02:39 PM ESTIMATE NO. 001 BID OPENING 04/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BONDED JOINT SEAL (MR 1") LF 77.0000 57,211.00 0.000 0 024 BAR REINFORCING STEEL (BRIDGE) LB 2.5000 15,620.00 0.000 0 (F) 025 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 0.000 0 026 RAPID SETTING CONCRETE (PATCH) CF 96.0000 147,264.00 0.000 0 027 REMOVE UNSOUND CONCRETE CF 62.0000 95,108.00 0.000 0 028 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 25,661.50 0.000 0 029 FURNISH POLYESTER CONCRETE OVERLAY CF 73.0000 749,418.00 0.000 0 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.5000 256,615.00 0.000 0 (F) 031 BRIDGE REMOVAL (PORTION) LS 330,000.0000 330,000.00 0.000 0 032 REMOVE PAVEMENT MARKER EA 3.0000 510.00 0.000 0 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 4,140.00 0.000 0 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 14,000.00 0.000 0 035 6" RUMBLE STRIP (ASPHALT CONCRETE STA 950.0000 2,850.00 0.000 0 PAVEMENT) 036 12" RUMBLE STRIP (ASPHALT CONCRETE STA 950.0000 10,450.00 0.000 0 PAVEMENT) 037 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 9.0000 22,500.00 0.000 0 038 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.0000 4,560.00 0.000 0 (BROKEN 36-12) 039 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 15.0000 750.00 0.000 0 040 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 68,400.00 0.000 0 (WARRANTY) 041 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.5000 11,050.00 0.000 0 (WARRANTY) (BROKEN 36-12) 042 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 22.0000 2,640.00 0.000 0 (WARRANTY) 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L1704 TIME 02:39 PM ESTIMATE NO. 001 BID OPENING 04/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 74,220.00 74,220.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 74,220.00 74,220.00 044 MOBILIZATION LS 360,000.0000 360,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,606,602.00 TOTAL WORK COMPLETED 74,220.00 74,220.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 74,220.00 74,220.00 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 06/22/23 85 07/07/23 07/07/23 11/07/23 0 1 0 0 2% 0% PROGRESS IS SATISFACTORY SEYOUM, KASSAYE RESIDENT ENGINEER