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 01/27/23 EST. NO. 003 TIME 08:15 AM R.E. NAME: JONY TJI 03-2J0804 --------------------------------------------------------------------------- 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 01/27/23 EST. NO. 003 TIME 08:15 AM R.E. NAME: JONY TJI 03-2J0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/22 -10,000.00 002 RTN DEDUCT LTR 10/22 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J0804 TIME 08:15 AM ESTIMATE NO. 003 BID OPENING 05/19/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/14/22 R.E. NAME: JONY TJI DATE OF THIS ESTIMATE 01/27/23 LOCATION FINAL ESTIMATE 03-SAC-99-R32.1 -------------- 03-SUT-99-12.0 MYERS & SONS CONSTRUCTION, LLC SACRAMENTO AND SUTTER COUNTIES IN 45 MORRIS AVE SACRAMENTO AT 99-S5 CONNECTOR OVERCROSSING SACRAMENTO CA 95838 AND AT NICOLAUS AT GARDEN HIGHWAY UNDERCROSSING FED. AID NO. N O N E CONST STRUCTURAL CONC APPROACH SLAB, PLACE ------------------------------------------------------------------------------------------------------------------------------------ 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 (WDAY) WDAY 2,800.0000 98,000.00 35.000 98,000 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000 004 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 400.0000 5,600.00 14.000 5,600 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 1.000 6,000 006 JOB SITE MANAGEMENT LS 1,400.0000 1,400.00 1.000 1,400 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 1.000 1,100 008 TEMPORARY CHECK DAM LF 50.0000 1,350.00 27.000 1,350 009 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 900.00 2.000 900 010 TEMPORARY CONCRETE WASHOUT LS 4,400.0000 4,400.00 1.000 4,400 011 ROADWAY EXCAVATION CY 341.0000 20,801.00 61.000 20,801 012 CLASS 2 AGGREGATE BASE (CY) CY 129.0000 4,128.00 32.000 4,128 013 HOT MIX ASPHALT (TYPE A) TON 838.3900 77,970.27 93.000 77,970 014 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 131.5800 25,000.20 190.000 25,000 FABRIC) 015 TACK COAT TON 1,800.0000 180.00 0.100 180 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 44.8300 13,000.70 290.000 13,000 017 AGGREGATE BASE (APPROACH SLAB) CY 543.5700 6,522.84 0.000 0 018 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,400.0000 295,200.00 136.850 328,440 R) 019 CLEAN EXPANSION JOINT LF 70.0000 6,160.00 88.000 6,160 020 JOINT SEAL (MR 1") LF 190.0000 16,720.00 88.000 16,720 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 80.00 12.000 96 022 6" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 5.0000 950.00 197.000 985 17-7) PROGRAM CAS145 PAGE 2 DATE 01/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J0804 TIME 08:15 AM ESTIMATE NO. 003 BID OPENING 05/19/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/14/22 R.E. NAME: JONY TJI DATE OF THIS ESTIMATE 01/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 1,900.00 374.000 1,870 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 01/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J0804 TIME 08:15 AM ESTIMATE NO. 003 BID OPENING 05/19/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/14/22 R.E. NAME: JONY TJI DATE OF THIS ESTIMATE 01/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 655,601.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 655,601.17 024 MOBILIZATION LS 69,636.9900 69,636.99 1.000 69,636 ORIGINAL CONTRACT AMOUNT 698,500.00 TOTAL WORK COMPLETED 0.00 725,238.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 725,238.16 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 07/29/22 35 08/23/22 08/23/22 10/14/22 34 3 0 0 100% 100% JONY TJI RESIDENT ENGINEER