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 08/25/20 EST. NO. 001 TIME 08:48 AM R.E. NAME: CARL ANDERSON/OE VERONICA ROSS 03-1G4804 --------------------------------------------------------------------------- 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 08/25/20 EST. NO. 001 TIME 08:48 AM R.E. NAME: CARL ANDERSON/OE VERONICA ROSS 03-1G4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G4804 TIME 08:48 AM ESTIMATE NO. 001 BID OPENING 04/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: CARL ANDERSON/OE VERONICA ROSS DATE OF THIS ESTIMATE 08/25/20 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- MYERS & SONS CONSTRUCTION, LLC IN NEVADA, PLACER & SIERRA 4600 NORTHGATE BLVD, SUITE 10 COUNTIES AT VARIOUS LOCATIONS SACRAMENTO CA 95834 FED. AID NO. N O N E REPLACE POLY CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (LS) LS 330,000.0000 330,000.00 0.270 89,100.00 0.270 89,100 003 CONSTRUCTION AREA SIGNS LS 20,345.0000 20,345.00 0.500 10,172.50 0.500 10,172 004 TRAFFIC CONTROL SYSTEM LS 361,000.0000 361,000.00 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 16,000.0000 16,000.00 0.000 0 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.000 0 009 TEMPORARY CHECK DAM LF 13.0000 6,110.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 3,500.00 0.000 0 011 TEMPORARY FIBER ROLL LF 7.5000 3,750.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 485.2500 58,230.00 0.000 0 013 TACK COAT TON 6,000.0000 4,800.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.6400 36,788.00 0.000 0 015 GRIND EXISTING BRIDGE DECK SQYD 27.0000 146,313.00 0.000 0 016 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 2,300.0000 126,500.00 0.000 0 (F) 017 CLEAN EXPANSION JOINT LF 15.0000 30,405.00 0.000 0 018 SNOWPLOW DEFLECTOR EA 430.0000 36,120.00 0.000 0 019 JOINT SEAL (MR 1") LF 120.0000 6,480.00 0.000 0 020 JOINT SEAL (MR 2") LF 90.0000 177,570.00 0.000 0 021 BAR REINFORCING STEEL (EPOXY COATED) LB 2.5000 33,380.00 0.000 0 (F) (BRIDGE) 022 GALVANIC ANODE EA 24.0000 20,640.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G4804 TIME 08:48 AM ESTIMATE NO. 001 BID OPENING 04/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: CARL ANDERSON/OE VERONICA ROSS DATE OF THIS ESTIMATE 08/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.000 0 024 RAPID SETTING CONCRETE (PATCH) CF 85.0000 27,285.00 0.000 0 025 REMOVE POLYESTER CONCRETE OVERLAY SQFT 1.2000 286,170.00 0.000 0 026 REMOVE UNSOUND CONCRETE CF 88.0000 28,248.00 0.000 0 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 66,063.25 0.000 0 028 FURNISH POLYESTER CONCRETE OVERLAY CF 57.0000 1,402,428.00 0.000 0 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.6000 422,806.40 0.000 0 (F) 030 BRIDGE REMOVAL (PORTION), LOCATION A LS 38,000.0000 38,000.00 0.000 0 031 BRIDGE REMOVAL (PORTION), LOCATION B LS 30,000.0000 30,000.00 0.000 0 032 BRIDGE REMOVAL (PORTION), LOCATION C LS 23,000.0000 23,000.00 0.000 0 033 BRIDGE REMOVAL (PORTION), LOCATION D LS 2,700.0000 2,700.00 0.000 0 034 BRIDGE REMOVAL (PORTION), LOCATION E LS 38,000.0000 38,000.00 0.000 0 035 BRIDGE REMOVAL (PORTION), LOCATION F LS 45,000.0000 45,000.00 0.000 0 036 BRIDGE REMOVAL (PORTION), LOCATION G LS 53,000.0000 53,000.00 0.000 0 037 BRIDGE REMOVAL (PORTION), LOCATION H LS 38,000.0000 38,000.00 0.000 0 038 BRIDGE REMOVAL (PORTION), LOCATION I LS 53,000.0000 53,000.00 0.000 0 039 BRIDGE REMOVAL (PORTION), LOCATION J LS 1,400.0000 1,400.00 0.000 0 040 BRIDGE REMOVAL (PORTION), LOCATION K LS 1,400.0000 1,400.00 0.000 0 041 REMOVE PAINTED TRAFFIC STRIPE LF 10.0000 720.00 0.000 0 042 REMOVE PAINTED PAVEMENT MARKING SQFT 15.0000 495.00 0.000 0 043 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,770.00 0.000 0 044 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 630.00 0.000 0 045 6" METHYL METHACRYLATE PAINT LF 3.4500 54,165.00 0.000 0 TRAFFIC STRIPE 046 6" METHYL METHACRYLATE PAINT LF 2.0000 16,380.00 0.000 0 TRAFFIC STRIPE (BROKEN 36-12) 047 8" METHYL METHACRYLATE PAINT LF 5.0000 4,250.00 0.000 0 TRAFFIC STRIPE 048 8" METHYL METHACRYLATE PAINT LF 5.0000 1,800.00 0.000 0 TRAFFIC STRIPE (BROKEN 12-3) 049 METHYL METHACRYLATE PAINT TRAFFIC SQFT 15.0000 1,800.00 0.000 0 STRIPE CROSSWALK AND PAVEMENT MARKING PROGRAM CAS145 PAGE 3 DATE 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G4804 TIME 08:48 AM ESTIMATE NO. 001 BID OPENING 04/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: CARL ANDERSON/OE VERONICA ROSS DATE OF THIS ESTIMATE 08/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MODIFYING ROADSIDE WEATHER INFORMATION LS 62,000.0000 62,000.00 0.000 0 SYSTEM PROGRAM CAS145 PAGE 4 DATE 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G4804 TIME 08:48 AM ESTIMATE NO. 001 BID OPENING 04/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: CARL ANDERSON/OE VERONICA ROSS DATE OF THIS ESTIMATE 08/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 100,272.50 100,272.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 100,272.50 100,272.50 051 MOBILIZATION LS 459,650.0000 459,650.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,608,591.65 TOTAL WORK COMPLETED 100,272.50 100,272.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,272.50 100,272.50 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 05/26/20 85 07/03/20 07/03/20 11/19/20 19 0 0 0 2% 22% PROGRESS IS SATISFACTORY CARL ANDERSON/OE VERONICA ROSS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/20