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 03/16/23 EST. NO. 005 TIME 07:40 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 --------------------------------------------------------------------------- 001 0002 4,119.38 E.W. @ F.A.(+) 012123 N 002 0 0003 1,849.38 091222 N 003 0 0004 1,100.00 092222 N 004 0 0005 1,026.44 101222 N 005 0 002 0002 30,259.22 A.C. @ L.S.(+) 090922 N 002 0 003 0002 381,570.00 E.W. @ U.P (+) 120522 N 002 0 0003 199,694.00 120522 N 003 0 0004 144,899.65 A.C. @ L.S.(+) 120522 N 004 0 005 0001 11,154.00 E.W. @ L.S.(+) 120522 N 001 0 007 0001 25,352.24 E.W. @ L.S.(+) 121922 N 001 0 801,024.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 801,024.31 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 03/16/23 EST. NO. 005 TIME 07:40 AM R.E. NAME: MATT CRETE 03-2G0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 1/23 -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G0704 TIME 07:40 AM ESTIMATE NO. 005 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 11/18/22 R.E. NAME: MATT CRETE DATE OF THIS ESTIMATE 03/16/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,500 002 TIME-RELATED OVERHEAD (LS) LS 151,500.0000 151,500.00 1.000 151,500 003 CONSTRUCTION AREA SIGNS LS 22,647.0000 22,647.00 0.100 2,264.70 1.000 22,647 004 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,580.0000 5,580.00 1.000 5,580 SYSTEMS (LS) 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,743.0000 16,743.00 1.000 16,743 007 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 1.000 6,574 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,326.0000 2,326.00 1.000 2,326 010 TEMPORARY GRAVEL BAG BERM LF 77.0000 1,925.00 0.000 0 011 HOT MIX ASPHALT (TYPE A) TON 975.6400 156,102.40 327.770 319,785 012 MINOR HOT MIX ASPHALT TON 698.0000 1,396.00 1.700 1,186.60 1.700 1,186 013 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 69.0000 8,280.00 140.000 9,660.00 140.000 9,660 014 TACK COAT TON 2,400.0000 2,640.00 1.340 3,216 015 REMOVE ASPHALT CONCRETE DIKE LF 22.0000 2,640.00 140.000 3,080 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.8300 31,026.80 3,018.670 47,785 017 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 11,986.0000 71,916.00 4.500 53,937 (F) 018 DRILL AND BOND DOWEL LF 162.0000 26,892.00 166.000 26,892 019 CLEAN EXPANSION JOINT LF 30.0000 21,900.00 643.330 19,299 020 JOINT SEAL (MR 1/2") LF 73.0000 30,222.00 414.000 30,222 021 BONDED JOINT SEAL (MR 1 1/2") LF 94.0000 29,704.00 313.330 29,453 022 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 34,404.00 122.700 490 (F) PROGRAM CAS145 PAGE 2 DATE 03/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G0704 TIME 07:40 AM ESTIMATE NO. 005 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 11/18/22 R.E. NAME: MATT CRETE DATE OF THIS ESTIMATE 03/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,735 024 RAPID SETTING CONCRETE (PATCH) CF 469.0000 40,334.00 6.310 2,959 025 REMOVE ASPHALT CONCRETE SURFACING SQFT 8.0000 38,416.00 4,802.000 38,416 026 REMOVE CONCRETE DECK SURFACE SQFT 85.0000 6,630.00 78.000 6,630.00 78.000 6,630 027 REMOVE UNSOUND CONCRETE CF 175.0000 15,050.00 12.675 2,218 028 POLYESTER CONCRETE EXPANSION DAM CF 348.0000 19,488.00 70.000 24,360 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 39,481.00 39,481.000 39,481 030 FURNISH POLYESTER CONCRETE OVERLAY CF 92.0000 252,816.00 3,574.513 328,855 031 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 18,173.000 163,557 (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 1,299.000 12,990 037 BRIDGE REMOVAL (PORTION) LS 68,303.0000 68,303.00 1.000 68,303 038 GALVANIC ANODES EA 69.0000 9,867.00 3.000 207 039 SCOUR MONITORING SYSTEM LS 56,000.0000 56,000.00 1.000 56,000 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 800.00 76.000 608 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,050.00 378.000 1,134 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 4,770.00 1,652.000 4,956 (ENHANCED WET NIGHT VISIBILITY) 043 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,860.00 2,659.000 5,318 044 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 14.0000 18,200.00 1,373.000 19,222 045 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 9.0000 3,600.00 402.000 3,618 (BROKEN 36-12) 046 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 17.0000 34,510.00 2,129.000 36,193 (WARRANTY) 047 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 14.0000 1,050.00 74.000 1,036 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 03/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G0704 TIME 07:40 AM ESTIMATE NO. 005 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 11/18/22 R.E. NAME: MATT CRETE DATE OF THIS ESTIMATE 03/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 19,741.30 1,791,675.11 ADJUSTMENT OF COMPENSATION 175,158.87 175,158.87 EXTRA WORK 625,865.44 625,865.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 820,765.61 2,592,699.42 048 MOBILIZATION LS 283,313.8000 283,313.80 1.000 283,313 ORIGINAL CONTRACT AMOUNT 3,045,000.00 TOTAL WORK COMPLETED 820,765.61 2,876,013.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 810,765.61 2,866,013.22 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 04/11/22 65 07/17/22 07/17/22 11/18/22 64 80 0 0 100% 100% MATT CRETE RESIDENT ENGINEER