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 08/19/24 EST. NO. 011 TIME 11:06 AM 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 08/19/24 EST. NO. 011 TIME 11:06 AM 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 RTN DEDUCT LTR 1/24 2,000.00 009 RTN PER 11/23 LTS 2,000.00 009 PER 7/24 LTR DEDUCT -4,000.00 010 PER 8/24 LTR DEDUCT -1,000.00 011 -1,000.00 -5,000.00 TOTAL DEDUCTIONS -1,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L1704 TIME 11:06 AM ESTIMATE NO. 011 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 08/20/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 08/19/24 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 1.000 1,500 002 TIME-RELATED OVERHEAD (LS) LS 412,000.0000 412,000.00 0.050 20,600.00 1.000 412,000 003 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 1.000 60,000 004 TRAFFIC CONTROL SYSTEM LS 285,000.0000 285,000.00 1.000 285,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 7,000.0000 7,000.00 1.000 7,000 SYSTEMS (LS) 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 1.000 7,000 007 JOB SITE MANAGEMENT LS 55,000.5000 55,000.50 1.000 55,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.5000 12,985.00 2,422.000 8,477 STRIPE (HAZARDOUS WASTE) 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 12,000.0000 12,000.00 1.000 12,000 011 BAT EXCLUSION DEVICES LS 18,000.0000 18,000.00 1.000 18,000 012 HOT MIX ASPHALT (TYPE A) TON 594.0000 190,080.00 340.500 202,257 013 TACK COAT TON 2,000.0000 4,000.00 0.820 1,640.00 2.050 4,100 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 43,650.00 131.000 1,965.00 3,043.000 45,645 015 GRIND EXISTING BRIDGE DECK SQYD 25.0000 24,625.00 215.000 5,375.00 1,305.000 32,625 016 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 19,414 021 JOINT SEAL (MR 1") LF 160.0000 53,440.00 328.800 52,608 022 JOINT SEAL (MR 1 1/2") LF 220.0000 17,160.00 75.400 16,588 PROGRAM CAS145 PAGE 2 DATE 08/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L1704 TIME 11:06 AM ESTIMATE NO. 011 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 08/20/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 08/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 57,211 024 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 6,000 026 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 25,661 029 FURNISH POLYESTER CONCRETE OVERLAY CF 73.0000 749,418.00 11,681.660 852,761 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.5000 256,615.00 105,526.000 263,815 (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 4,140.00 202.000 1,818 034 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 3.000 2,850 PAVEMENT) 036 12" RUMBLE STRIP (ASPHALT CONCRETE STA 950.0000 10,450.00 10.820 10,279 PAVEMENT) 037 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 9.0000 22,500.00 2,268.000 20,412 038 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.0000 4,560.00 519.000 3,114 (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 3,543.000 42,516 (WARRANTY) 041 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.5000 11,050.00 1,335.000 8,677 (WARRANTY) (BROKEN 36-12) 042 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 22.0000 2,640.00 122.000 2,684 (WARRANTY) 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L1704 TIME 11:06 AM ESTIMATE NO. 011 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 08/20/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 08/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 29,580.00 3,312,157.82 ADJUSTMENT OF COMPENSATION 0.00 9,864.00 EXTRA WORK 0.00 286,241.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,580.00 3,608,263.37 044 MOBILIZATION LS 360,000.0000 360,000.00 1.000 360,000 ORIGINAL CONTRACT AMOUNT 3,606,602.00 TOTAL WORK COMPLETED 29,580.00 3,968,263.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -5,000.00 TOTAL 28,580.00 3,963,263.37 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 10/01/24 84 197 0 0 100% 99% PROGRESS IS SATISFACTORY SEYOUM, KASSAYE RESIDENT ENGINEER