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 12/28/22 EST. NO. 007 TIME 10:52 AM 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 12/28/22 EST. NO. 007 TIME 10:52 AM R.E. NAME: JUANAH KOKER 03-2G2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT CEM 4401 -10,000.00 004 RTN CEM 4401 10,000.00 005 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY DEDUCT CEM 2402 -10,000.00 004 RTN CEM 2402 10,000.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 4/2022 -8,000.00 002 DEDUCT LTTR 6/2022 -10,000.00 004 RTN LTTR 4/2022 8,000.00 005 RTN LTTR 6/2022 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G2804 TIME 10:52 AM ESTIMATE NO. 007 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 06/08/22 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 12/28/22 LOCATION FINAL 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 50.000 53,750 003 CONSTRUCTION AREA SIGNS LS 13,856.0000 13,856.00 1.000 13,856 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,500.0000 5,500.00 1.000 5,500 SYSTEM 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 1.000 3,500 007 JOB SITE MANAGEMENT LS 1,250.0000 1,250.00 1.000 1,250 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 009 TEMPORARY CHECK DAM LF 15.0000 2,100.00 140.000 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 1.000 1,000 012 HOT MIX ASPHALT (TYPE A) TON 425.0000 123,250.00 310.520 131,971 013 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 39,900.00 798.000 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 8,741.250 673,076 PROGRAM CAS145 PAGE 2 DATE 12/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G2804 TIME 10:52 AM ESTIMATE NO. 007 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 06/08/22 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 12/28/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 92,835.000 185,670 (F) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,620.00 270.000 1,620 025 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 4,200.00 346.000 4,152 (ENHANCED WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 63.00 70.000 63 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 630.00 700.000 630 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 1,225.00 980.000 1,225 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 367.50 140.000 245 (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 6.000 6,420 (ASPHALT CONCRETE PAVEMENT) 033 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.0000 8,550.00 1,714.000 8,570 034 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 10,260.00 1,714.000 10,284 (WARRANTY) 035 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 1,215.00 262.000 1,179 (WARRANTY) (BROKEN 17-7) 036 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 9,720.00 2,165.000 9,742 (WARRANTY) (BROKEN 36-12) 037 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 7,760.00 650.000 5,200 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 12/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G2804 TIME 10:52 AM ESTIMATE NO. 007 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 06/08/22 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 12/28/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,377,954.50 ADJUSTMENT OF COMPENSATION 0.00 64,831.42 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,442,785.92 038 MOBILIZATION LS 159,543.7500 159,543.75 1.000 159,543 ORIGINAL CONTRACT AMOUNT 1,596,592.00 TOTAL WORK COMPLETED 0.00 1,602,329.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,602,329.67 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 02/23/22 50 03/10/22 03/17/22 06/08/22 2 15 0 0 100% 100% JUANAH KOKER RESIDENT ENGINEER