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 04/24/24 EST. NO. 008 TIME 11:31 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 --------------------------------------------------------------------------- 005 0001 19,600.00 E.W. @ L.S.(+) 041624 N 001 0 19,600.00 TOTAL THIS ESTIMATE 287,084.80 TOTAL PREVIOUS ESTIMATE 306,684.80 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 04/24/24 EST. NO. 008 TIME 11:31 AM R.E. NAME: KUNERT, JUSTIN 03-2G5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT 8/23 -300.00 003 SECTION 12-4.02D -100.00 004 0.00 -400.00 LABOR COMPLIANCE VIOLATION DEDUCT 7/23 -3,000.00 002 DEDUCT 8/23 -1,000.00 003 RTN 7/23 3,000.00 003 DEDUCT LTTR 10/23 -1,000.00 005 DEDUCT LETTER 11/23 -1,000.00 006 RETURN LETTER 10/23 1,000.00 006 RETURN LETTER 8/23 1,000.00 007 RETURN LETTER 11/23 1,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 -400.00 PROGRAM CAS145 PAGE 1 DATE 04/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5304 TIME 11:31 AM ESTIMATE NO. 008 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 11/28/23 R.E. NAME: KUNERT, JUSTIN DATE OF THIS ESTIMATE 04/24/24 LOCATION SEMI-FINAL 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 1.000 10,000 003 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 1.000 10,500 004 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 1.000 125,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,992.0000 4,992.00 1.000 4,992 006 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 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 4.000 600 010 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500 011 HOT MIX ASPHALT (TYPE A) TON 385.0000 65,450.00 237.470 91,425 012 TACK COAT TON 800.0000 880.00 1.310 1,048 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.0000 49,350.00 2,350.000 49,350 014 GRIND EXISTING CONCRETE PAVEMENT SQYD 20.0000 760.00 38.000 760 015 GRIND EXISTING BRIDGE DECK SQYD 50.0000 47,500.00 962.100 48,105 016 CLEAN EXPANSION JOINT LF 42.0000 20,832.00 486.000 20,412 017 JOINT SEAL (MR 2") LF 187.0000 36,652.00 199.000 37,213 018 BONDED JOINT SEAL (MR 2") LF 138.0000 41,400.00 304.000 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 1,814.000 148,748 021 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 04/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5304 TIME 11:31 AM ESTIMATE NO. 008 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 11/28/23 R.E. NAME: KUNERT, JUSTIN DATE OF THIS ESTIMATE 04/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 95,507.000 47,753 025 FURNISH POLYESTER CONCRETE OVERLAY CF 95.0000 778,620.00 7,797.192 740,733 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.5000 211,480.00 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 10,200.00 160.000 13,600 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 1,280.00 160.000 1,280 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 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 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 720.00 120.000 720 (ENHANCED WET NIGHT VISIBILITY) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 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 (WARRANTY) (BROKEN 12-3) 035 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.0000 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 (WARRANTY) (BROKEN 17-7) 037 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 14.0000 9,660.00 690.000 9,660 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 04/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5304 TIME 11:31 AM ESTIMATE NO. 008 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 11/28/23 R.E. NAME: KUNERT, JUSTIN DATE OF THIS ESTIMATE 04/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,724,842.69 ADJUSTMENT OF COMPENSATION 0.00 24,012.27 EXTRA WORK 19,600.00 282,672.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,600.00 2,031,527.49 038 MOBILIZATION LS 180,000.0000 180,000.00 1.000 180,000 ORIGINAL CONTRACT AMOUNT 1,967,777.00 TOTAL WORK COMPLETED 19,600.00 2,211,527.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -400.00 TOTAL 19,600.00 2,211,127.49 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 05/31/23 50 06/19/23 06/19/23 11/28/23 62 55 12 0 100% 100% KUNERT, JUSTIN RESIDENT ENGINEER