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 05/25/22 EST. NO. 003 TIME 07:23 PM R.E. NAME: JUANAH KOKER 03-2G2804 --------------------------------------------------------------------------- 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 05/25/22 EST. NO. 003 TIME 07:23 PM R.E. NAME: JUANAH KOKER 03-2G2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 4/2022 -8,000.00 002 0.00 -8,000.00 TOTAL DEDUCTIONS 0.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G2804 TIME 07:23 PM ESTIMATE NO. 003 BID OPENING 01/19/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 05/25/22 LOCATION PROGRESS ESTIMATE 03-ED-50-0.8/R1.9 ----------------- MYERS & SONS CONSTRUCTION, LLC IN EL DORADO COUNTY AT AND NEAR EL 4600 NORTHGATE BLVD, SUITE 10 DORADO HILLS AT VARIOUS LOCATIONS SACRAMENTO CA 95834 FROM LATROBE ROAD UNDERCROSSING TO CARSON CREEK WESTBOUND ROUTE 50 OFF-RAMP. 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 1,075.0000 53,750.00 20.000 21,500.00 37.000 39,775 003 CONSTRUCTION AREA SIGNS LS 13,856.0000 13,856.00 0.250 3,464.00 0.750 10,392 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.210 21,000.00 0.750 75,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,500.0000 5,500.00 0.210 1,155.00 0.270 1,485 SYSTEM 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 0.210 735.00 0.750 2,625 007 JOB SITE MANAGEMENT LS 1,250.0000 1,250.00 0.210 262.50 0.750 937 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 009 TEMPORARY CHECK DAM LF 15.0000 2,100.00 40.000 600.00 140.000 2,100 010 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 1,200.00 10.000 1,200 011 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 012 HOT MIX ASPHALT (TYPE A) TON 425.0000 123,250.00 290.000 123,250 013 TACK COAT TON 1,510.0000 2,114.00 1.000 1,510 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 24.0000 72,720.00 3,030.000 72,720 015 GRIND EXISTING BRIDGE DECK SQYD 1,500.0000 1,500.00 1.000 1,500 016 CLEAN EXPANSION JOINT LF 19.0000 15,162.00 798.000 15,162 017 JOINT SEAL (MR 1") LF 50.0000 39,900.00 399.000 19,950.00 798.000 39,900 018 PUBLIC SAFETY PLAN LS 3,500.0000 3,500.00 1.000 3,500 019 RAPID SETTING CONCRETE (PATCH) CF 125.0000 7,500.00 1.000 125 020 REMOVE UNSOUND CONCRETE CF 260.0000 15,600.00 1.000 260 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 13,925.25 92,835.000 13,925 022 FURNISH POLYESTER CONCRETE OVERLAY CF 77.0000 714,868.00 8,648.000 665,896 PROGRAM CAS145 PAGE 2 DATE 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G2804 TIME 07:23 PM ESTIMATE NO. 003 BID OPENING 01/19/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 05/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 185,670.00 2,153.000 4,306.00 92,835.000 185,670 (F) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,620.00 0.000 0 025 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 4,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 63.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 630.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 1,225.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 367.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 4,132.50 5,510.000 4,132 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 520.00 129.000 516 032 12" RUMBLE STRIP STA 1,070.0000 6,420.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 033 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.0000 8,550.00 0.000 0 034 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 10,260.00 0.000 0 (WARRANTY) 035 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 1,215.00 0.000 0 (WARRANTY) (BROKEN 17-7) 036 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 9,720.00 0.000 0 (WARRANTY) (BROKEN 36-12) 037 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 7,760.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G2804 TIME 07:23 PM ESTIMATE NO. 003 BID OPENING 01/19/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 05/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 73,472.50 1,264,831.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 73,472.50 1,264,831.25 038 MOBILIZATION LS 159,543.7500 159,543.75 1.000 159,543 ORIGINAL CONTRACT AMOUNT 1,596,592.00 TOTAL WORK COMPLETED 73,472.50 1,424,375.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 73,472.50 1,416,375.00 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 02/23/22 50 03/10/22 03/17/22 06/08/22 13 13 0 0 89% 26% PROGRESS IS SATISFACTORY JUANAH KOKER RESIDENT ENGINEER