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 09/16/21 EST. NO. 002 TIME 02:25 PM R.E. NAME: SAMPSON, TAD 03-1G7604 --------------------------------------------------------------------------- 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 09/16/21 EST. NO. 002 TIME 02:25 PM R.E. NAME: SAMPSON, TAD 03-1G7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G7604 TIME 02:25 PM ESTIMATE NO. 002 BID OPENING 05/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: SAMPSON, TAD DATE OF THIS ESTIMATE 09/16/21 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- MYERS & SONS CONSTRUCTION, LLC IN NEVADA AND PLACER COUNTIES ON 4600 NORTHGATE BLVD, SUITE 10 ROUTES 20 AND 80 AT VARIOUS SACRAMENTO CA 95834 LOCATIONS. FED. AID NO. N O N E HM3 PRESERVATION WORK (DECK ------------------------------------------------------------------------------------------------------------------------------------ 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 (WDAY) WDAY 2,750.0000 137,500.00 12.000 33,000.00 28.000 77,000 003 CONSTRUCTION AREA SIGNS LS 25,350.0000 25,350.00 0.120 3,042.00 0.780 19,773 004 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.240 40,800.00 0.560 95,200 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.240 1,680.00 0.560 3,920 006 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.240 480.00 0.560 1,120 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 008 TEMPORARY CHECK DAM LF 21.0000 3,150.00 100.000 2,100.00 100.000 2,100 009 TEMPORARY DRAINAGE INLET PROTECTION EA 145.0000 1,595.00 6.000 870.00 6.000 870 010 REPLACE JOINT SEAL (ASPHALT RUBBER) LF 16.5000 35,805.00 0.000 0 011 GRIND EXISTING CONCRETE SQYD 62.5000 30,000.00 480.000 30,000.00 480.000 30,000 PAVEMENT 012 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,900.0000 65,130.00 16.700 65,130.00 16.700 65,130 (F) 013 CLEAN EXPANSION JOINT LF 25.0000 36,475.00 1,009.000 25,225.00 1,459.000 36,475 014 SNOWPLOW DEFLECTOR EA 460.0000 100,740.00 0.000 0 015 JOINT SEAL (MR 1/2") LF 44.0000 4,576.00 0.000 0 016 JOINT SEAL (MR 1") LF 50.0000 26,600.00 0.000 0 017 JOINT SEAL (MR 1 1/2") LF 81.0000 58,239.00 0.000 0 018 JOINT SEAL (MR 2") LF 119.0000 12,376.00 0.000 0 019 BAR REINFORCING STEEL (EPOXY COATED) LB 3.0000 5,112.00 0.000 0 (F) 020 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 0.560 1,680.00 0.560 1,680 021 INJECT CRACK (EPOXY) LF 600.0000 6,000.00 0.000 0 022 RAPID SETTING CONCRETE (PATCH) CF 100.0000 70,600.00 837.000 83,700.00 1,037.000 103,700 PROGRAM CAS145 PAGE 2 DATE 09/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G7604 TIME 02:25 PM ESTIMATE NO. 002 BID OPENING 05/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: SAMPSON, TAD DATE OF THIS ESTIMATE 09/16/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REPAIR SPALLED SURFACE AREA SQFT 185.0000 7,400.00 0.000 0 024 REMOVE CONCRETE DECK SURFACE SQFT 2.7500 12,754.50 0.000 0 025 REMOVE POLYESTER CONCRETE OVERLAY SQFT 1.4000 95,893.00 68,495.000 95,893 026 REMOVE UNSOUND CONCRETE CF 90.0000 63,540.00 837.000 75,330.00 1,037.000 93,330 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 24,742.80 0.000 0 028 FURNISH POLYESTER CONCRETE OVERLAY CF 72.0000 25,920.00 360.000 25,920.00 360.000 25,920 029 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 548,625.00 0.000 0 (MODIFIED) 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.6000 198,465.80 0.000 0 (F) 031 TREAT BRIDGE DECK SQFT 0.6000 5,605.80 0.000 0 (F) 032 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 6,240.00 0.000 0 033 BRIDGE REMOVAL (PORTION), LOCATION A LS 32,000.0000 32,000.00 1.000 32,000.00 1.000 32,000 034 BRIDGE REMOVAL (PORTION), LOCATION B LS 40,000.0000 40,000.00 1.000 40,000.00 1.000 40,000 035 BRIDGE REMOVAL (PORTION), LOCATION C LS 24,000.0000 24,000.00 1.000 24,000.00 1.000 24,000 036 BRIDGE REMOVAL (PORTION), LOCATION D LS 47,000.0000 47,000.00 1.000 47,000.00 1.000 47,000 037 GALVANIC ANODE EA 28.0000 19,656.00 65.000 1,820.00 165.000 4,620 038 PAVEMENT MARKER EA 100.0000 1,600.00 0.000 0 (RETROREFLECTIVE-RECESSED) 039 4" THERMOPLASTIC TRAFFIC STRIPE (EWNV) LF 3.0000 4,470.00 0.000 0 040 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 13.0000 42,250.00 0.000 0 (RECESSED) 041 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 8.0000 18,160.00 0.000 0 (RECESSED, BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 09/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G7604 TIME 02:25 PM ESTIMATE NO. 002 BID OPENING 05/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: SAMPSON, TAD DATE OF THIS ESTIMATE 09/16/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 533,777.00 801,981.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 533,777.00 801,981.00 042 MOBILIZATION LS 191,928.1000 191,928.10 0.200 38,385.62 0.950 182,331 ORIGINAL CONTRACT AMOUNT 2,213,999.00 TOTAL WORK COMPLETED 572,162.62 984,312.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 572,162.62 984,312.70 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 06/22/21 50 07/16/21 07/06/21 10/21/21 28 26 0 0 43% 56% PROGRESS IS SATISFACTORY SAMPSON, TAD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/21