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 06/16/23 EST. NO. 001 TIME 09:13 AM R.E. NAME: KUNERT, JUSTIN 03-2G5304 --------------------------------------------------------------------------- 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 06/16/23 EST. NO. 001 TIME 09:13 AM R.E. NAME: KUNERT, JUSTIN 03-2G5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5304 TIME 09:13 AM ESTIMATE NO. 001 BID OPENING 04/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: KUNERT, JUSTIN DATE OF THIS ESTIMATE 06/16/23 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- DEES BURKE ENGINEERING PLACER AND SACRAMENTO COUNTIES AT VARIOUS CONSTRUCTORS, LLC LOCATIONS 207 W STATE STREET ONTARIO CA 91762 FED. AID NO. N O N E REPAIR UNSOUND CONC, PLACE POLYESTER CONC ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (LS) LS 10,000.0000 10,000.00 0.040 400.00 0.040 400 003 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 0.750 7,875.00 0.750 7,875 004 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.040 5,000.00 0.040 5,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,992.0000 4,992.00 0.000 0 006 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 008 TEMPORARY CHECK DAM LF 10.0000 400.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 450.00 0.000 0 010 STREET SWEEPING LS 2,500.0000 2,500.00 0.000 0 011 HOT MIX ASPHALT (TYPE A) TON 385.0000 65,450.00 0.000 0 012 TACK COAT TON 800.0000 880.00 0.000 0 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.0000 49,350.00 0.000 0 014 GRIND EXISTING CONCRETE PAVEMENT SQYD 20.0000 760.00 25.000 500.00 25.000 500 015 GRIND EXISTING BRIDGE DECK SQYD 50.0000 47,500.00 750.000 37,500.00 750.000 37,500 016 CLEAN EXPANSION JOINT LF 42.0000 20,832.00 0.000 0 017 JOINT SEAL (MR 2") LF 187.0000 36,652.00 0.000 0 018 BONDED JOINT SEAL (MR 2") LF 138.0000 41,400.00 0.000 0 019 PUBLIC SAFETY PLAN LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 020 INJECT CRACK (EPOXY) LF 82.0000 116,440.00 0.000 0 021 RAPID SETTING CONCRETE (PATCH) CF 75.0000 44,850.00 0.000 0 022 REPAIR SPALLED SURFACE AREA SQFT 500.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5304 TIME 09:13 AM ESTIMATE NO. 001 BID OPENING 04/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: KUNERT, JUSTIN DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE UNSOUND CONCRETE CF 75.0000 44,850.00 0.000 0 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 47,676.00 0.000 0 025 FURNISH POLYESTER CONCRETE OVERLAY CF 95.0000 778,620.00 0.000 0 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.5000 211,480.00 0.000 0 (F) 027 TREAT BRIDGE DECK SQFT 1.0000 10,760.00 0.000 0 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 85.0000 10,200.00 0.000 0 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 1,280.00 0.000 0 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 2,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 2,160.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 720.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 180.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 034 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.5000 3,875.00 0.000 0 (WARRANTY) (BROKEN 12-3) 035 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.0000 24,860.00 0.000 0 (WARRANTY) 036 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 39,900.00 0.000 0 (WARRANTY) (BROKEN 17-7) 037 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 14.0000 9,660.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5304 TIME 09:13 AM ESTIMATE NO. 001 BID OPENING 04/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: KUNERT, JUSTIN DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 68,900.00 68,900.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,900.00 68,900.00 038 MOBILIZATION LS 180,000.0000 180,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,967,777.00 TOTAL WORK COMPLETED 68,900.00 68,900.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,900.00 68,900.00 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 05/31/23 50 00/00/00 00/00/00 08/28/23 2 0 0 0 4% 4% PROGRESS IS SATISFACTORY KUNERT, JUSTIN RESIDENT ENGINEER