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 02/23/21 EST. NO. 007 TIME 09:57 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 02/23/21 EST. NO. 007 TIME 09:57 AM R.E. NAME: CARL ANDERSON/OE VERONICA ROSS 03-1G4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/20 -2,000.00 002 PER LTR DATED 10/20 -10,000.00 003 PER LTR DATED 11/20 -5,000.00 004 PER LTR DATED 12/20 -2,000.00 005 PER LTR DATED 1/21 -4,000.00 006 RETURN DEDUCT 12/20 2,000.00 006 PER LTR DATED 2/21 -5,000.00 007 RETURN DEDUCT 9/20 2,000.00 007 -3,000.00 -24,000.00 TOTAL DEDUCTIONS -3,000.00 -24,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G4804 TIME 09:57 AM ESTIMATE NO. 007 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 02/20/21 R.E. NAME: CARL ANDERSON/OE VERONICA ROSS DATE OF THIS ESTIMATE 02/23/21 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 1,000 002 TIME-RELATED OVERHEAD (LS) LS 330,000.0000 330,000.00 0.847 279,510 003 CONSTRUCTION AREA SIGNS LS 20,345.0000 20,345.00 0.923 18,778 004 TRAFFIC CONTROL SYSTEM LS 361,000.0000 361,000.00 0.847 305,767 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 16,000.0000 16,000.00 0.847 13,552 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.847 16,940 007 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.847 2,541 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 009 TEMPORARY CHECK DAM LF 13.0000 6,110.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 3,500.00 35.000 3,500 011 TEMPORARY FIBER ROLL LF 7.5000 3,750.00 500.000 3,750 012 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 146,313.00 537.000 14,499 016 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 2,300.0000 126,500.00 55.000 126,500 (F) 017 CLEAN EXPANSION JOINT LF 15.0000 30,405.00 245.000 3,675 018 SNOWPLOW DEFLECTOR EA 430.0000 36,120.00 24.000 10,320.00 36.000 15,480 019 JOINT SEAL (MR 1") LF 120.0000 6,480.00 58.000 6,960 020 JOINT SEAL (MR 2") LF 90.0000 177,570.00 187.000 16,830 021 BAR REINFORCING STEEL (EPOXY COATED) LB 2.5000 33,380.00 13,352.000 33,380 (F) (BRIDGE) 022 GALVANIC ANODE EA 24.0000 20,640.00 895.000 21,480 PROGRAM CAS145 PAGE 2 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G4804 TIME 09:57 AM ESTIMATE NO. 007 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 02/20/21 R.E. NAME: CARL ANDERSON/OE VERONICA ROSS DATE OF THIS ESTIMATE 02/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000 024 RAPID SETTING CONCRETE (PATCH) CF 85.0000 27,285.00 231.000 19,635 025 REMOVE POLYESTER CONCRETE OVERLAY SQFT 1.2000 286,170.00 228,278.000 273,933 026 REMOVE UNSOUND CONCRETE CF 88.0000 28,248.00 231.000 20,328 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 66,063.25 236,143.000 59,035 028 FURNISH POLYESTER CONCRETE OVERLAY CF 57.0000 1,402,428.00 23,162.000 1,320,234 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.6000 422,806.40 236,143.000 377,828 (F) 030 BRIDGE REMOVAL (PORTION), LOCATION A LS 38,000.0000 38,000.00 1.000 38,000 031 BRIDGE REMOVAL (PORTION), LOCATION B LS 30,000.0000 30,000.00 1.000 30,000 032 BRIDGE REMOVAL (PORTION), LOCATION C LS 23,000.0000 23,000.00 1.000 23,000 033 BRIDGE REMOVAL (PORTION), LOCATION D LS 2,700.0000 2,700.00 1.000 2,700 034 BRIDGE REMOVAL (PORTION), LOCATION E LS 38,000.0000 38,000.00 1.000 38,000 035 BRIDGE REMOVAL (PORTION), LOCATION F LS 45,000.0000 45,000.00 1.000 45,000 036 BRIDGE REMOVAL (PORTION), LOCATION G LS 53,000.0000 53,000.00 1.000 53,000 037 BRIDGE REMOVAL (PORTION), LOCATION H LS 38,000.0000 38,000.00 1.000 38,000 038 BRIDGE REMOVAL (PORTION), LOCATION I LS 53,000.0000 53,000.00 1.000 53,000 039 BRIDGE REMOVAL (PORTION), LOCATION J LS 1,400.0000 1,400.00 1.000 1,400 040 BRIDGE REMOVAL (PORTION), LOCATION K LS 1,400.0000 1,400.00 1.000 1,400 041 REMOVE PAINTED TRAFFIC STRIPE LF 10.0000 720.00 72.000 720 042 REMOVE PAINTED PAVEMENT MARKING SQFT 15.0000 495.00 33.000 495 043 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,770.00 1,120.000 1,680 044 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 630.00 42.000 630 045 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 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G4804 TIME 09:57 AM ESTIMATE NO. 007 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 02/20/21 R.E. NAME: CARL ANDERSON/OE VERONICA ROSS DATE OF THIS ESTIMATE 02/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 6,200.00 1.000 62,000 SYSTEM PROGRAM CAS145 PAGE 4 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G4804 TIME 09:57 AM ESTIMATE NO. 007 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 02/20/21 R.E. NAME: CARL ANDERSON/OE VERONICA ROSS DATE OF THIS ESTIMATE 02/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,520.00 3,350,287.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 28,596.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,520.00 3,378,884.36 051 MOBILIZATION LS 459,650.0000 459,650.00 1.000 459,650 ORIGINAL CONTRACT AMOUNT 4,608,591.65 TOTAL WORK COMPLETED 16,520.00 3,838,534.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -24,000.00 TOTAL 13,520.00 3,814,534.36 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 07/27/20 07/21/20 03/17/21 72 72 5 0 83% 80% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/07/20. CARL ANDERSON/OE VERONICA ROSS RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/21