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 10/22/21 EST. NO. 003 TIME 11:59 AM 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 10/22/21 EST. NO. 003 TIME 11:59 AM R.E. NAME: SAMPSON, TAD 03-1G7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATD 10/21 -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G7604 TIME 11:59 AM ESTIMATE NO. 003 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 10/20/21 R.E. NAME: SAMPSON, TAD DATE OF THIS ESTIMATE 10/22/21 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 19.000 52,250.00 47.000 129,250 003 CONSTRUCTION AREA SIGNS LS 25,350.0000 25,350.00 0.190 4,816.50 0.970 24,589 004 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.380 64,600.00 0.940 159,800 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.380 2,660.00 0.940 6,580 006 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.380 760.00 0.940 1,880 007 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 2,100 009 TEMPORARY DRAINAGE INLET PROTECTION EA 145.0000 1,595.00 6.000 870 010 REPLACE JOINT SEAL (ASPHALT RUBBER) LF 16.5000 35,805.00 2,170.000 35,805.00 2,170.000 35,805 011 GRIND EXISTING CONCRETE SQYD 62.5000 30,000.00 480.000 30,000 PAVEMENT 012 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,900.0000 65,130.00 16.700 65,130 (F) 013 CLEAN EXPANSION JOINT LF 25.0000 36,475.00 1,459.000 36,475 014 SNOWPLOW DEFLECTOR EA 460.0000 100,740.00 130.000 59,800.00 130.000 59,800 015 JOINT SEAL (MR 1/2") LF 44.0000 4,576.00 104.000 4,576.00 104.000 4,576 016 JOINT SEAL (MR 1") LF 50.0000 26,600.00 532.000 26,600.00 532.000 26,600 017 JOINT SEAL (MR 1 1/2") LF 81.0000 58,239.00 719.000 58,239.00 719.000 58,239 018 JOINT SEAL (MR 2") LF 119.0000 12,376.00 104.000 12,376.00 104.000 12,376 019 BAR REINFORCING STEEL (EPOXY COATED) LB 3.0000 5,112.00 1,704.000 5,112.00 1,704.000 5,112 (F) 020 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 0.440 1,320.00 1.000 3,000 021 INJECT CRACK (EPOXY) LF 600.0000 6,000.00 10.000 6,000.00 10.000 6,000 022 RAPID SETTING CONCRETE (PATCH) CF 100.0000 70,600.00 1,037.000 103,700 PROGRAM CAS145 PAGE 2 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G7604 TIME 11:59 AM ESTIMATE NO. 003 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 10/20/21 R.E. NAME: SAMPSON, TAD DATE OF THIS ESTIMATE 10/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 40.000 7,400.00 40.000 7,400 024 REMOVE CONCRETE DECK SURFACE SQFT 2.7500 12,754.50 4,638.000 12,754.50 4,638.000 12,754 025 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 1,037.000 93,330 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 24,742.80 82,476.000 24,742.80 82,476.000 24,742 028 FURNISH POLYESTER CONCRETE OVERLAY CF 72.0000 25,920.00 360.000 25,920 029 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 548,625.00 6,151.000 461,325.00 6,151.000 461,325 (MODIFIED) 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.6000 198,465.80 76,333.000 198,465.80 76,333.000 198,465 (F) 031 TREAT BRIDGE DECK SQFT 0.6000 5,605.80 9,343.000 5,605.80 9,343.000 5,605 (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 32,000 034 BRIDGE REMOVAL (PORTION), LOCATION B LS 40,000.0000 40,000.00 1.000 40,000 035 BRIDGE REMOVAL (PORTION), LOCATION C LS 24,000.0000 24,000.00 1.000 24,000 036 BRIDGE REMOVAL (PORTION), LOCATION D LS 47,000.0000 47,000.00 1.000 47,000 037 GALVANIC ANODE EA 28.0000 19,656.00 537.000 15,036.00 702.000 19,656 038 PAVEMENT MARKER EA 100.0000 1,600.00 16.000 1,600.00 16.000 1,600 (RETROREFLECTIVE-RECESSED) 039 4" THERMOPLASTIC TRAFFIC STRIPE (EWNV) LF 3.0000 4,470.00 1,490.000 4,470.00 1,490.000 4,470 040 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 13.0000 42,250.00 1,794.000 23,322.00 1,794.000 23,322 (RECESSED) 041 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 8.0000 18,160.00 1,347.000 10,776.00 1,347.000 10,776 (RECESSED, BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G7604 TIME 11:59 AM ESTIMATE NO. 003 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 10/20/21 R.E. NAME: SAMPSON, TAD DATE OF THIS ESTIMATE 10/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,100,412.40 1,902,393.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,100,412.40 1,902,393.40 042 MOBILIZATION LS 191,928.1000 191,928.10 0.050 9,596.41 1.000 191,928 ORIGINAL CONTRACT AMOUNT 2,213,999.00 TOTAL WORK COMPLETED 1,110,008.81 2,094,321.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,100,008.81 2,084,321.50 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 06/22/21 50 07/16/21 07/06/21 10/22/21 45 30 0 0 92% 90% PROGRESS IS SATISFACTORY SAMPSON, TAD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/21