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 09/18/24 EST. NO. 001 TIME 12:10 PM R.E. NAME: CLARK, MARTIN 03-2G8004 --------------------------------------------------------------------------- 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 09/18/24 EST. NO. 001 TIME 12:10 PM R.E. NAME: CLARK, MARTIN 03-2G8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G8004 TIME 12:10 PM ESTIMATE NO. 001 BID OPENING 04/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 09/18/24 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- MCCUEN CONSTRUCTION, INC. NEVADA AND PLACER COUNTIES AT VARIOUS 3269 SWETZER ROAD LOCATIONS LOOMIS CA 95650 FED. AID NO. N O N E REMOVE, FURNISH, & PLACE POLYESTER CONCRET ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,295.0000 1,295.00 1.000 1,295.00 1.000 1,295 002 TIME-RELATED OVERHEAD (LS) LS 175,000.0000 175,000.00 0.280 49,000.00 0.280 49,000 003 CONSTRUCTION AREA SIGNS LS 13,500.0000 13,500.00 0.700 9,450.00 0.700 9,450 004 TRAFFIC CONTROL SYSTEM LS 191,300.0000 191,300.00 0.280 53,564.00 0.280 53,564 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,200.0000 7,200.00 0.280 2,016.00 0.280 2,016 006 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.280 1,260.00 0.280 1,260 007 WATER POLLUTION CONTROL PROGRAM LS 895.0000 895.00 0.750 671.25 0.750 671 008 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 500.0000 1,000.00 0.000 0 CONTROL) 009 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 20.0000 3,600.00 0.000 0 MATRIX) 010 TEMPORARY CHECK DAM LF 18.0800 1,808.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,500.00 0.000 0 012 TEMPORARY FIBER ROLL LF 9.4500 7,560.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.000 0 014 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 7,700.0000 7,700.00 1.000 7,700.00 1.000 7,700 015 HOT MIX ASPHALT (TYPE A) TON 610.0000 85,400.00 0.000 0 016 TACK COAT TON 4,000.0000 2,000.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.5000 15,810.00 0.000 0 018 CLEAN EXPANSION JOINT LF 34.3900 34,596.34 0.000 0 019 SNOWPLOW DEFLECTOR EA 727.1600 20,360.48 0.000 0 020 JOINT SEAL (MR 1") LF 113.4600 114,140.76 0.000 0 021 RAPID SETTING CONCRETE (PATCH) CF 88.8200 56,400.70 0.000 0 022 REMOVE CONCRETE DECK SURFACE SQFT 0.8500 7,400.95 2,904.000 2,468.40 2,904.000 2,468 PROGRAM CAS145 PAGE 2 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G8004 TIME 12:10 PM ESTIMATE NO. 001 BID OPENING 04/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE UNSOUND CONCRETE CF 93.8500 59,594.75 0.000 0 024 REMOVE POLYESTER CONCRETE OVERLAY SQFT 0.5100 29,747.28 22,028.000 11,234.28 22,028.000 11,234 025 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5200 37,856.52 0.000 0 026 FURNISH POLYESTER CONCRETE OVERLAY CF 84.4500 1,016,693.55 0.000 0 027 PLACE POLYESTER CONCRETE OVERLAY SQFT 7.9200 576,583.92 0.000 0 (F) 028 BRIDGE REMOVAL (PORTION), LOCATION A LS 7,450.0000 7,450.00 0.000 0 029 BRIDGE REMOVAL (PORTION), LOCATION B LS 7,450.0000 7,450.00 0.000 0 030 BRIDGE REMOVAL (PORTION), LOCATION C LS 7,450.0000 7,450.00 0.000 0 031 BRIDGE REMOVAL (PORTION), LOCATION D LS 7,450.0000 7,450.00 0.000 0 032 GALVANIC ANODES EA 64.2400 40,792.40 0.000 0 033 CLEANING, INSPECTING, AND PREPARING LF 570.3000 143,715.60 252.500 144,000.75 252.500 144,000 CULVERT (LF) 034 CONCRETE INVERT PAVING CY 2,217.0000 186,228.00 0.000 0 035 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 3.7500 20,887.50 0.000 0 036 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 3.7500 10,462.50 0.000 0 (BROKEN 36-12) 037 CONTRAST STRIPE PAINT (2-COAT) LF 0.6000 4,056.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G8004 TIME 12:10 PM ESTIMATE NO. 001 BID OPENING 04/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 282,659.68 282,659.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 282,659.68 282,659.68 038 MOBILIZATION LS 225,000.0000 225,000.00 0.500 112,500.00 0.500 112,500 ORIGINAL CONTRACT AMOUNT 3,137,885.25 TOTAL WORK COMPLETED 395,159.68 395,159.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 395,159.68 395,159.68 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 06/03/24 85 07/05/24 07/05/24 11/20/24 14 36 0 0 13% 16% PROGRESS IS SATISFACTORY CLARK, MARTIN RESIDENT ENGINEER