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 08/19/22 EST. NO. 001 TIME 08:00 AM R.E. NAME: MATT CRETE 03-2G0704 --------------------------------------------------------------------------- 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 08/19/22 EST. NO. 001 TIME 08:00 AM R.E. NAME: MATT CRETE 03-2G0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G0704 TIME 08:00 AM ESTIMATE NO. 001 BID OPENING 02/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: MATT CRETE DATE OF THIS ESTIMATE 08/19/22 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- Q&D CONSTRUCTION LLC IN COL, GLE, SAC, SUT AND YOL 1050 S. 21ST STREET; COUNTIES ON ROUTES 5, 20, 80, 162, SPARKS NV 89431 AND 505 AT VARIOUS LOCATIONS. FED. AID NO. N O N E BRIDGE PRESERVATION. ------------------------------------------------------------------------------------------------------------------------------------ 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 0.708 1,062.00 0.708 1,062 002 TIME-RELATED OVERHEAD (LS) LS 151,500.0000 151,500.00 0.231 34,996.50 0.231 34,996 003 CONSTRUCTION AREA SIGNS LS 22,647.0000 22,647.00 0.231 5,231.46 0.231 5,231 004 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.231 46,200.00 0.231 46,200 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,580.0000 5,580.00 0.231 1,288.98 0.231 1,288 SYSTEMS (LS) 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,743.0000 16,743.00 0.231 3,867.63 0.231 3,867 007 AUTOMATED FLAGGER ASSISTANCE DEVICES LS 12,906.0000 12,906.00 0.000 0 008 JOB SITE MANAGEMENT LS 6,574.0000 6,574.00 0.231 1,518.59 0.231 1,518 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,326.0000 2,326.00 0.708 1,646.81 0.708 1,646 010 TEMPORARY GRAVEL BAG BERM LF 77.0000 1,925.00 0.000 0 011 HOT MIX ASPHALT (TYPE A) TON 975.6400 156,102.40 0.000 0 012 MINOR HOT MIX ASPHALT TON 698.0000 1,396.00 0.000 0 013 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 69.0000 8,280.00 0.000 0 014 TACK COAT TON 2,400.0000 2,640.00 0.000 0 015 REMOVE ASPHALT CONCRETE DIKE LF 22.0000 2,640.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.8300 31,026.80 0.000 0 017 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 11,986.0000 71,916.00 4.000 47,944.00 4.000 47,944 (F) 018 DRILL AND BOND DOWEL LF 162.0000 26,892.00 0.000 0 019 CLEAN EXPANSION JOINT LF 30.0000 21,900.00 643.330 19,299.90 643.330 19,299 020 JOINT SEAL (MR 1/2") LF 73.0000 30,222.00 0.000 0 021 BONDED JOINT SEAL (MR 1 1/2") LF 94.0000 29,704.00 313.330 29,453.02 313.330 29,453 022 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 34,404.00 122.700 490.80 122.700 490 (F) PROGRAM CAS145 PAGE 2 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G0704 TIME 08:00 AM ESTIMATE NO. 001 BID OPENING 02/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: MATT CRETE DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PUBLIC SAFETY PLAN LS 23,735.0000 23,735.00 1.000 23,735.00 1.000 23,735 024 RAPID SETTING CONCRETE (PATCH) CF 469.0000 40,334.00 0.000 0 025 REMOVE ASPHALT CONCRETE SURFACING SQFT 8.0000 38,416.00 0.000 0 026 REMOVE CONCRETE DECK SURFACE SQFT 85.0000 6,630.00 0.000 0 027 REMOVE UNSOUND CONCRETE CF 175.0000 15,050.00 0.000 0 028 POLYESTER CONCRETE EXPANSION DAM CF 348.0000 19,488.00 0.000 0 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 39,481.00 0.000 0 030 FURNISH POLYESTER CONCRETE OVERLAY CF 92.0000 252,816.00 0.000 0 031 FURNISH EPOXY CONCRETE OVERLAY CF 480.0000 872,160.00 0.000 0 (BRIDGELOCK 5FC) 032 PLACE POLYESTER CONCRETE OVERLAY SQFT 9.0000 163,557.00 0.000 0 (F) 033 PLACE EPOXY CONCRETE OVERLAY SQFT 12.0000 217,848.00 0.000 0 (F) (BRIDGELOCK 5FC) 034 TREAT BRIDGE DECK SQFT 3.0000 9,462.00 0.000 0 (F) 035 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 63.0000 2,205.00 0.000 0 036 REMOVE CHIP SEAL SQFT 10.0000 16,670.00 0.000 0 037 BRIDGE REMOVAL (PORTION) LS 68,303.0000 68,303.00 1.000 68,303.00 1.000 68,303 038 GALVANIC ANODES EA 69.0000 9,867.00 0.000 0 039 SCOUR MONITORING SYSTEM LS 56,000.0000 56,000.00 0.000 0 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 800.00 0.000 0 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,050.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 4,770.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 043 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,860.00 0.000 0 044 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 14.0000 18,200.00 0.000 0 045 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 9.0000 3,600.00 0.000 0 (BROKEN 36-12) 046 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 17.0000 34,510.00 0.000 0 (WARRANTY) 047 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 14.0000 1,050.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G0704 TIME 08:00 AM ESTIMATE NO. 001 BID OPENING 02/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: MATT CRETE DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 285,037.69 285,037.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 285,037.69 285,037.69 048 MOBILIZATION LS 283,313.8000 283,313.80 0.750 212,485.35 0.750 212,485 ORIGINAL CONTRACT AMOUNT 3,045,000.00 TOTAL WORK COMPLETED 497,523.04 497,523.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 497,523.04 497,523.04 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 04/11/22 65 04/26/22 04/26/22 10/28/22 15 67 0 0 16% 23% PROGRESS IS SATISFACTORY MATT CRETE RESIDENT ENGINEER