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 08/17/23 EST. NO. 003 TIME 09:00 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 08/17/23 EST. NO. 003 TIME 09:00 AM R.E. NAME: KUNERT, JUSTIN 03-2G5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT 8/23 -300.00 003 -300.00 -300.00 LABOR COMPLIANCE VIOLATION DEDUCT 7/23 -3,000.00 002 DEDUCT 8/23 -1,000.00 003 RTN 7/23 3,000.00 003 2,000.00 -1,000.00 TOTAL DEDUCTIONS 1,700.00 -1,300.00 PROGRAM CAS145 PAGE 1 DATE 08/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5304 TIME 09:00 AM ESTIMATE NO. 003 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 08/20/23 R.E. NAME: KUNERT, JUSTIN DATE OF THIS ESTIMATE 08/17/23 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 1,500 002 TIME-RELATED OVERHEAD (LS) LS 10,000.0000 10,000.00 0.660 6,600.00 1.000 10,000 003 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 0.250 2,625.00 1.000 10,500 004 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.660 82,500.00 1.000 125,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,992.0000 4,992.00 0.700 3,494.40 1.000 4,992 006 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.700 1,750.00 1.000 2,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 008 TEMPORARY CHECK DAM LF 10.0000 400.00 40.000 400 009 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 450.00 1.000 150.00 4.000 600 010 STREET SWEEPING LS 2,500.0000 2,500.00 0.000 0 011 HOT MIX ASPHALT (TYPE A) TON 385.0000 65,450.00 170.000 65,450.00 170.000 65,450 012 TACK COAT TON 800.0000 880.00 1.100 880.00 1.100 880 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.0000 49,350.00 2,350.000 49,350.00 2,350.000 49,350 014 GRIND EXISTING CONCRETE PAVEMENT SQYD 20.0000 760.00 13.000 260.00 38.000 760 015 GRIND EXISTING BRIDGE DECK SQYD 50.0000 47,500.00 12.100 605.00 962.100 48,105 016 CLEAN EXPANSION JOINT LF 42.0000 20,832.00 486.000 20,412.00 486.000 20,412 017 JOINT SEAL (MR 2") LF 187.0000 36,652.00 199.000 37,213.00 199.000 37,213 018 BONDED JOINT SEAL (MR 2") LF 138.0000 41,400.00 304.000 41,952.00 304.000 41,952 019 PUBLIC SAFETY PLAN LS 15,000.0000 15,000.00 1.000 15,000 020 INJECT CRACK (EPOXY) LF 82.0000 116,440.00 425.000 34,850.00 1,420.000 116,440 021 RAPID SETTING CONCRETE (PATCH) CF 75.0000 44,850.00 12.250 918 022 REPAIR SPALLED SURFACE AREA SQFT 500.0000 1,000.00 0.875 437 PROGRAM CAS145 PAGE 2 DATE 08/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5304 TIME 09:00 AM ESTIMATE NO. 003 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 08/20/23 R.E. NAME: KUNERT, JUSTIN DATE OF THIS ESTIMATE 08/17/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.250 918 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 47,676.00 95,352.000 47,676 025 FURNISH POLYESTER CONCRETE OVERLAY CF 95.0000 778,620.00 977.192 92,833.24 7,797.192 740,733 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.5000 211,480.00 8,899.000 22,247.50 84,592.000 211,480 (F) 027 TREAT BRIDGE DECK SQFT 1.0000 10,760.00 10,760.000 10,760 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 85.0000 10,200.00 120.000 10,200 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 1,280.00 160.000 1,280.00 160.000 1,280 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 2,100.00 600.000 2,100.00 600.000 2,100 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 2,160.00 480.000 2,160.00 480.000 2,160 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 720.00 120.000 720.00 120.000 720 (ENHANCED WET NIGHT VISIBILITY) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 180.00 30.000 180.00 30.000 180 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 034 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.5000 3,875.00 310.000 3,875.00 310.000 3,875 (WARRANTY) (BROKEN 12-3) 035 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.0000 24,860.00 2,260.000 24,860.00 2,260.000 24,860 (WARRANTY) 036 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 39,900.00 3,990.000 39,900.00 3,990.000 39,900 (WARRANTY) (BROKEN 17-7) 037 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 14.0000 9,660.00 690.000 9,660.00 690.000 9,660 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 08/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5304 TIME 09:00 AM ESTIMATE NO. 003 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 08/20/23 R.E. NAME: KUNERT, JUSTIN DATE OF THIS ESTIMATE 08/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 548,282.14 1,660,413.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 548,282.14 1,660,413.24 038 MOBILIZATION LS 180,000.0000 180,000.00 1.000 180,000 ORIGINAL CONTRACT AMOUNT 1,967,777.00 TOTAL WORK COMPLETED 548,282.14 1,840,413.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,700.00 -1,300.00 TOTAL 549,982.14 1,839,113.24 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 43 1 0 0 93% 86% PROGRESS IS SATISFACTORY KUNERT, JUSTIN RESIDENT ENGINEER