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 06/29/22 EST. NO. 006 TIME 02:28 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 --------------------------------------------------------------------------- 003 0001 2,370.00 E.W. @ F.A.(+) 051022 N 0034.0 0002 12,916.21 051122 N 0035.0 0003 4,294.77 051122 N 0036.0 0004 18,579.58 051222 N 0037.0 0005 3,990.18 051222 N 0038.0 0006 11,970.73 051322 N 0039.0 0007 2,515.86 051322 N 0040.0 0008 1,187.50 051622 N 0041.0 57,824.83 TOTAL THIS ESTIMATE 45,196.44 TOTAL PREVIOUS ESTIMATE 103,021.27 TOTAL TO DATE 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 06/29/22 EST. NO. 006 TIME 02:28 PM 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 PER 11/21 LTR -2,000.00 004 PER 1/22 LTR -10,000.00 005 RELEASE 10/21 DEDUCT 10,000.00 005 RELEASE 11/21 DEDUCT 2,000.00 005 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G7604 TIME 02:28 PM ESTIMATE NO. 006 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 05/13/22 R.E. NAME: SAMPSON, TAD DATE OF THIS ESTIMATE 06/29/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 50.000 137,500 003 CONSTRUCTION AREA SIGNS LS 25,350.0000 25,350.00 1.000 25,350 004 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 1.000 170,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 1.000 7,000 006 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 008 TEMPORARY CHECK DAM LF 21.0000 3,150.00 100.000 2,100 009 TEMPORARY DRAINAGE INLET PROTECTION EA 145.0000 1,595.00 11.000 1,595 010 REPLACE JOINT SEAL (ASPHALT RUBBER) LF 16.5000 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 100,740.00 145.000 66,700 015 JOINT SEAL (MR 1/2") LF 44.0000 4,576.00 104.000 4,576 016 JOINT SEAL (MR 1") LF 50.0000 26,600.00 532.000 26,600 017 JOINT SEAL (MR 1 1/2") LF 81.0000 58,239.00 719.000 58,239 018 JOINT SEAL (MR 2") LF 119.0000 12,376.00 104.000 12,376 019 BAR REINFORCING STEEL (EPOXY COATED) LB 3.0000 5,112.00 1,704.000 5,112 (F) 020 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 1.000 3,000 021 INJECT CRACK (EPOXY) LF 600.0000 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 06/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G7604 TIME 02:28 PM ESTIMATE NO. 006 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 05/13/22 R.E. NAME: SAMPSON, TAD DATE OF THIS ESTIMATE 06/29/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,400 024 REMOVE CONCRETE DECK SURFACE SQFT 2.7500 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 24,742 028 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 (MODIFIED) 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.6000 198,465.80 76,333.000 198,465 (F) 031 TREAT BRIDGE DECK SQFT 0.6000 5,605.80 9,343.000 5,605 (F) 032 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 6,240.00 156.000 9,360 033 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 19,656.00 702.000 19,656 038 PAVEMENT MARKER EA 100.0000 1,600.00 24.000 2,400 (RETROREFLECTIVE-RECESSED) 039 4" THERMOPLASTIC TRAFFIC STRIPE (EWNV) LF 3.0000 4,470.00 1,246.000 3,738 040 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 13.0000 42,250.00 3,437.000 44,681 (RECESSED) 041 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 8.0000 18,160.00 2,225.000 17,800 (RECESSED, BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 06/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G7604 TIME 02:28 PM ESTIMATE NO. 006 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 05/13/22 R.E. NAME: SAMPSON, TAD DATE OF THIS ESTIMATE 06/29/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,967,829.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 57,824.83 103,021.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 57,824.83 2,070,851.17 042 MOBILIZATION LS 191,928.1000 191,928.10 1.000 191,928 ORIGINAL CONTRACT AMOUNT 2,213,999.00 TOTAL WORK COMPLETED 57,824.83 2,262,779.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 57,824.83 2,252,779.27 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/22/21 50 07/16/21 07/06/21 05/13/22 52 164 4 0 100% 100% SAMPSON, TAD RESIDENT ENGINEER