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 03/21/23 EST. NO. 001 TIME 12:41 PM R.E. NAME: GASIK, JOEL 02-1J8304 --------------------------------------------------------------------------- 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 03/21/23 EST. NO. 001 TIME 12:41 PM R.E. NAME: GASIK, JOEL 02-1J8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J8304 TIME 12:41 PM ESTIMATE NO. 001 BID OPENING 05/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 03/21/23 LOCATION RERUN PROGRESS ESTIMATE 02-VAR ----------------------- MYERS & SONS CONSTRUCTION, LLC SHASTA AND TEHAMA COUNTIES AT VARIOUS 45 MORRIS AVE LOCATIONS SACRAMENTO CA 95838 FED. AID NO. N O N E REINF STRUCTURAL CONC BRIDGE, APPROACH SLA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,350.0000 1,350.00 1.000 1,350.00 1.000 1,350 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 40,000.0000 40,000.00 0.024 960.00 0.024 960 003 TIME-RELATED OVERHEAD (LS) LS 495,000.0000 495,000.00 0.024 11,880.00 0.024 11,880 004 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 0.500 10,500.00 0.500 10,500 005 TRAFFIC CONTROL SYSTEM LS 590,000.0000 590,000.00 0.000 0 006 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 305.0000 12,200.00 0.000 0 007 TYPE III BARRICADE EA 125.0000 1,000.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.3500 7,722.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN LS 15,000.0000 15,000.00 0.000 0 SYSTEMS (LS) 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.000 0 011 TEMPORARY RAILING (TYPE K) LF 17.0000 45,560.00 0.000 0 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,000.0000 20,000.00 0.000 0 013 AUTOMATED FLAGGER ASSISTANCE DEVICES LS 12,000.0000 12,000.00 0.000 0 014 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.000 0 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 016 TEMPORARY TACKED STRAW SQYD 35.0000 9,450.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 0.000 0 018 TREATED WOOD WASTE LB 0.3000 2,001.00 0.000 0 019 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 15,000.0000 15,000.00 0.250 3,750.00 0.250 3,750 020 BIRD AND BAT EXCLUSION DEVICES LS 55,000.0000 55,000.00 0.000 0 021 ROADWAY EXCAVATION CY 220.0000 1,980.00 0.000 0 022 SHOULDER BACKING TON 374.0000 5,236.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J8304 TIME 12:41 PM ESTIMATE NO. 001 BID OPENING 05/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 03/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 315.0000 207,900.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 28.0000 11,760.00 0.000 0 025 TACK COAT TON 800.0000 2,000.00 0.000 0 026 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 6,300.00 0.000 0 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.5500 29,987.00 0.000 0 028 STRUCTURAL CONCRETE, BRIDGE CY 6,900.0000 14,490.00 0.000 0 (F) 029 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 1,500.0000 504,000.00 0.000 0 (F) FIBER) 030 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 1,550.0000 240,250.00 0.000 0 R MODIFIED) 031 PAVING NOTCH EXTENSION CF 175.0000 12,075.00 0.000 0 032 DRILL AND BOND DOWEL LF 16.0000 77,264.00 0.000 0 033 CLEAN EXPANSION JOINT LF 54.0000 19,764.00 0.000 0 034 JOINT SEAL (MR 1") LF 110.0000 19,140.00 0.000 0 035 JOINT SEAL (MR 1 1/2") LF 165.0000 19,965.00 0.000 0 036 JOINT SEAL (MR 2") LF 188.0000 31,020.00 0.000 0 037 HEADED BAR REINFORCEMENT (STAINLESS EA 40.0000 247,720.00 0.000 0 (F) STEEL) 038 BAR REINFORCING STEEL (STAINLESS STEEL) LB 6.6500 947,837.80 0.000 0 (F) (BRIDGE) 039 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 0.250 1,500.00 0.250 1,500 040 RAPID SETTING CONCRETE (PATCH) CF 90.0000 190,890.00 0.000 0 041 REMOVE POLYESTER CONCRETE OVERLAY SQFT 7.0000 164,668.00 0.000 0 042 REMOVE CONCRETE DECK SURFACE SQFT 300.0000 1,800.00 0.000 0 043 REMOVE UNSOUND CONCRETE CF 93.0000 197,253.00 0.000 0 044 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.7500 50,163.75 0.000 0 045 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 330,225.00 0.000 0 046 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.5000 154,063.00 0.000 0 (F) 047 TREAT BRIDGE DECK SQFT 1.0000 22,867.00 0.000 0 (F) 048 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 80.0000 20,480.00 0.000 0 049 BRIDGE REMOVAL (PORTION), LOCATION A LS 51,000.0000 51,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J8304 TIME 12:41 PM ESTIMATE NO. 001 BID OPENING 05/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 03/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BRIDGE REMOVAL (PORTION), LOCATION B LS 180,000.0000 180,000.00 0.000 0 051 GALVANIC ANODES EA 35.0000 62,650.00 0.000 0 052 MISCELLANEOUS METAL (BRIDGE) LB 300.0000 23,100.00 0.000 0 (F) 053 REMOVE PAVEMENT MARKER EA 2.0000 360.00 0.000 0 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,000.00 0.000 0 055 OBJECT MARKER (TYPE P) EA 100.0000 800.00 0.000 0 056 OBJECT MARKER (TYPE L-1) EA 75.0000 600.00 0.000 0 057 RESET ROADSIDE SIGN (ONE POST) EA 150.0000 300.00 0.000 0 058 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 42.0000 16,800.00 0.000 0 059 VEGETATION CONTROL (MINOR CONCRETE) SQYD 46.0000 9,200.00 0.000 0 060 REMOVE VEGETATION CONTROL (MINOR SQYD 25.0000 4,250.00 0.000 0 CONCRETE) 061 TRANSITION RAILING (TYPE WB-31) EA 4,300.0000 34,400.00 0.000 0 062 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 28,800.00 0.000 0 063 CONCRETE BARRIER TRANSITION LF 1,570.0000 21,980.00 0.000 0 (F) 064 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 200.0000 188,800.00 0.000 0 (F) 065 REMOVE GUARDRAIL LF 6.5000 2,665.00 0.000 0 066 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) LF 1.5500 15,810.00 0.000 0 067 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 20,010.00 0.000 0 (HIGH PRESSURE WATER BLASTING) 068 12" RUMBLE STRIP (ASPHALT CONCRETE STA 62.0000 2,790.00 0.000 0 PAVEMENT) 069 REMOVE TEMPORARY TRAFFIC STRIPE (TAPE) LF 0.4500 2,574.00 0.000 0 070 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 071 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 072 6" TRAFFIC STRIPE TAPE LF 8.7500 5,250.00 0.000 0 073 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.7500 11,700.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J8304 TIME 12:41 PM ESTIMATE NO. 001 BID OPENING 05/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 03/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,440.00 31,440.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,440.00 31,440.00 074 MOBILIZATION LS 620,510.4500 620,510.45 0.000 0 ORIGINAL CONTRACT AMOUNT 6,240,231.00 TOTAL WORK COMPLETED 31,440.00 31,440.00 MATERIALS ON HAND ON SITE 91,209.01 91,209.01 DEDUCTIONS 0.00 0.00 TOTAL 122,649.01 122,649.01 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 07/19/22 170 10/10/22 10/10/22 11/06/23 1 107 0 0 1% 1% PROGRESS IS SATISFACTORY GASIK, JOEL RESIDENT ENGINEER