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 05/22/24 EST. NO. 008 TIME 03:44 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 --------------------------------------------------------------------------- 001 0001 9,864.00 A.C. @ U.P.(+) 052024 N 1 0 9,864.00 TOTAL THIS ESTIMATE 255,871.01 TOTAL PREVIOUS ESTIMATE 265,735.01 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 05/22/24 EST. NO. 008 TIME 03:44 PM R.E. NAME: SEYOUM, KASSAYE 01-0L1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 11/23 LTR DEDUCT -2,000.00 004 DEDUCT LETTER 1/24 -2,000.00 006 0.00 -4,000.00 TOTAL DEDUCTIONS 0.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L1704 TIME 03:44 PM ESTIMATE NO. 008 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 05/20/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 05/22/24 LOCATION RERUN 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 0.250 375.00 1.000 1,500 002 TIME-RELATED OVERHEAD (LS) LS 412,000.0000 412,000.00 0.270 111,240.00 0.950 391,400 003 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 0.750 45,000 004 TRAFFIC CONTROL SYSTEM LS 285,000.0000 285,000.00 0.400 114,000.00 0.950 270,750 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 7,000.0000 7,000.00 0.330 2,310.00 0.950 6,650 SYSTEMS (LS) 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.330 2,310.00 0.950 6,650 007 JOB SITE MANAGEMENT LS 55,000.5000 55,000.50 0.330 18,150.17 0.950 52,250 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.500 750 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.5000 12,985.00 569.000 1,991.50 2,422.000 8,477 STRIPE (HAZARDOUS WASTE) 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 12,000.0000 12,000.00 0.390 4,680.00 1.000 12,000 011 BAT EXCLUSION DEVICES LS 18,000.0000 18,000.00 0.500 9,000.00 1.000 18,000 012 HOT MIX ASPHALT (TYPE A) TON 594.0000 190,080.00 340.500 202,257.00 340.500 202,257 013 TACK COAT TON 2,000.0000 4,000.00 1.230 2,460.00 1.230 2,460 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 43,650.00 2,912.000 43,680.00 2,912.000 43,680 015 GRIND EXISTING BRIDGE DECK SQYD 25.0000 24,625.00 320.000 8,000.00 1,090.000 27,250 016 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 22.220 72,215 R) 019 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 5,000.0000 120,000.00 30.000 150,000 020 CLEAN EXPANSION JOINT LF 17.0000 19,414.00 1,142.000 19,414.00 1,142.000 19,414 021 JOINT SEAL (MR 1") LF 160.0000 53,440.00 328.800 52,608.00 328.800 52,608 022 JOINT SEAL (MR 1 1/2") LF 220.0000 17,160.00 75.400 16,588.00 75.400 16,588 PROGRAM CAS145 PAGE 2 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L1704 TIME 03:44 PM ESTIMATE NO. 008 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 05/20/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 57,211.00 743.000 57,211.00 743.000 57,211 024 BAR REINFORCING STEEL (BRIDGE) LB 2.5000 15,620.00 6,248.000 15,620 (F) 025 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000 026 RAPID SETTING CONCRETE (PATCH) CF 96.0000 147,264.00 1,198.830 115,087 027 REMOVE UNSOUND CONCRETE CF 62.0000 95,108.00 1,198.830 74,327 028 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 25,661.50 102,646.000 25,661.50 102,646.000 25,661 029 FURNISH POLYESTER CONCRETE OVERLAY CF 73.0000 749,418.00 11,517.900 840,806.70 11,517.900 840,806 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.5000 256,615.00 71,852.000 179,630.00 71,852.000 179,630 (F) 031 BRIDGE REMOVAL (PORTION) LS 330,000.0000 330,000.00 1.000 330,000 032 REMOVE PAVEMENT MARKER EA 3.0000 510.00 166.000 498 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 4,140.00 80.000 720.00 80.000 720 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 14,000.00 3,349.000 13,396 035 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 3.680 3,496.00 3.680 3,496 PAVEMENT) 037 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 9.0000 22,500.00 857.000 7,713.00 857.000 7,713 038 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 3,014.000 36,168.00 3,014.000 36,168 (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 2,640.00 122.000 2,684.00 122.000 2,684 (WARRANTY) 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.380 950.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L1704 TIME 03:44 PM ESTIMATE NO. 008 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 05/20/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,770,103.87 3,111,418.82 ADJUSTMENT OF COMPENSATION 9,864.00 9,864.00 EXTRA WORK 0.00 255,871.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,779,967.87 3,377,153.83 044 MOBILIZATION LS 360,000.0000 360,000.00 0.050 18,000.00 1.000 360,000 ORIGINAL CONTRACT AMOUNT 3,606,602.00 TOTAL WORK COMPLETED 1,797,967.87 3,737,153.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 1,797,967.87 3,733,153.83 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 06/01/24 81 134 0 0 99% 95% PROGRESS IS SATISFACTORY SEYOUM, KASSAYE RESIDENT ENGINEER