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 01/21/25 EST. NO. 005 TIME 09:14 AM 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 01/21/25 EST. NO. 005 TIME 09:14 AM R.E. NAME: CLARK, MARTIN 03-2G8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 10/24 -6,000.00 002 DEDUCT LETTER 11/24 -6,000.00 003 DEDUCT LETTER 12/24 -2,000.00 004 RETURN LETTER 10/24 6,000.00 005 RETURN LETTER 11/24 6,000.00 005 RETURN LETTER 12/24 2,000.00 005 14,000.00 0.00 TOTAL DEDUCTIONS 14,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G8004 TIME 09:14 AM ESTIMATE NO. 005 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 01/20/25 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 01/21/25 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 1,295 002 TIME-RELATED OVERHEAD (LS) LS 175,000.0000 175,000.00 0.800 140,000 003 CONSTRUCTION AREA SIGNS LS 13,500.0000 13,500.00 0.700 9,450 004 TRAFFIC CONTROL SYSTEM LS 191,300.0000 191,300.00 0.800 153,040 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,200.0000 7,200.00 0.800 5,760 006 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.800 3,600 007 WATER POLLUTION CONTROL PROGRAM LS 895.0000 895.00 0.001 0.90 0.752 673 008 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 48.000 867 011 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,500.00 0.000 0 012 TEMPORARY FIBER ROLL LF 9.4500 7,560.00 375.000 3,543 013 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.800 2,800 014 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 7,700.0000 7,700.00 1.000 7,700 015 HOT MIX ASPHALT (TYPE A) TON 610.0000 85,400.00 146.750 89,517 016 TACK COAT TON 4,000.0000 2,000.00 0.500 2,000 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.5000 15,810.00 1,020.000 15,810 018 CLEAN EXPANSION JOINT LF 34.3900 34,596.34 1,006.000 34,596 019 SNOWPLOW DEFLECTOR EA 727.1600 20,360.48 0.000 0 020 JOINT SEAL (MR 1") LF 113.4600 114,140.76 1,006.000 114,140 021 RAPID SETTING CONCRETE (PATCH) CF 88.8200 56,400.70 249.280 22,141 022 REMOVE CONCRETE DECK SURFACE SQFT 0.8500 7,400.95 8,707.000 7,400 PROGRAM CAS145 PAGE 2 DATE 01/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G8004 TIME 09:14 AM ESTIMATE NO. 005 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 01/20/25 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 01/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 59,594.75 249.280 23,394 024 REMOVE POLYESTER CONCRETE OVERLAY SQFT 0.5100 29,747.28 58,328.000 29,747 025 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5200 37,856.52 72,800.660 37,856 026 FURNISH POLYESTER CONCRETE OVERLAY CF 84.4500 1,016,693.55 12,646.210 1,067,972 027 PLACE POLYESTER CONCRETE OVERLAY SQFT 7.9200 576,583.92 72,801.000 576,583 (F) 028 BRIDGE REMOVAL (PORTION), LOCATION A LS 7,450.0000 7,450.00 1.000 7,450 029 BRIDGE REMOVAL (PORTION), LOCATION B LS 7,450.0000 7,450.00 1.000 7,450 030 BRIDGE REMOVAL (PORTION), LOCATION C LS 7,450.0000 7,450.00 1.000 7,450 031 BRIDGE REMOVAL (PORTION), LOCATION D LS 7,450.0000 7,450.00 1.000 7,450 032 GALVANIC ANODES EA 64.2400 40,792.40 18.000 1,156 033 CLEANING, INSPECTING, AND PREPARING LF 570.3000 143,715.60 252.500 144,000 CULVERT (LF) 034 CONCRETE INVERT PAVING CY 2,217.0000 186,228.00 121.500 269,365 035 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 3.7500 20,887.50 3,418.000 12,817 036 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 3.7500 10,462.50 1,543.000 5,786 (BROKEN 36-12) 037 CONTRAST STRIPE PAINT (2-COAT) LF 0.6000 4,056.00 4,199.000 2,519 PROGRAM CAS145 PAGE 3 DATE 01/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G8004 TIME 09:14 AM ESTIMATE NO. 005 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 01/20/25 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 01/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.90 2,815,336.85 ADJUSTMENT OF COMPENSATION 0.00 -2,852.26 EXTRA WORK 0.00 118,580.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.90 2,931,064.59 038 MOBILIZATION LS 225,000.0000 225,000.00 1.000 225,000 ORIGINAL CONTRACT AMOUNT 3,137,885.25 TOTAL WORK COMPLETED 0.90 3,156,064.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 14,000.00 0.00 TOTAL 14,000.90 3,156,064.59 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 02/10/25 45 89 0 0 93% 53% PROGRESS IS SATISFACTORY CLARK, MARTIN RESIDENT ENGINEER