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 03/25/20 EST. NO. 003 TIME 10:07 AM R.E. NAME: OLGUIN, JORGE 03-3F0904 --------------------------------------------------------------------------- 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 03/25/20 EST. NO. 003 TIME 10:07 AM R.E. NAME: OLGUIN, JORGE 03-3F0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0904 TIME 10:07 AM ESTIMATE NO. 003 BID OPENING 08/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 03/25/20 LOCATION PROGRESS ESTIMATE 03-SAC-160-20.9/R45.0 ----------------- MYERS & SONS CONSTRUCTION, LLC IN SACRAMENTO COUNTY AT NORTH 4600 NORTHGATE BLVD, SUITE 10 SACRAMENTO UNDERCROSSING 24-0111L SACRAMENTO CA 95834 AND SACRAMENTO RIVER BRIDGE 24-0053 AND IN SAN JOAQUIN COUNTY AT MOKELUMNE RIVER BRIDGE 29-0197 R/L FED. AID NO. B1NH-000C(494)E SEISMIC RETROFIT ON 4 BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.070 350.00 0.150 750 003 TIME-RELATED OVERHEAD (LS) LS 1,800,000.0000 1,800,000.00 0.070 126,000.00 0.150 270,000 004 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.500 15,000 005 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.010 2,500 006 TYPE III BARRICADE EA 70.0000 700.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.010 500 008 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.070 3,500.00 0.150 7,500 009 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 20,000.00 3.000 1,500 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 31,000.00 0.000 0 012 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 013 MOVE-IN/MOVE-OUT EA 205.0000 2,050.00 1.000 205 (TEMPORARY EROSION CONTROL) 014 TEMPORARY HYDRAULIC MULCH SQYD 0.7000 3,871.00 0.000 0 (BONDED FIBER MATRIX) 015 TEMPORARY COVER SQYD 3.0000 16,590.00 0.000 0 016 TEMPORARY CHECK DAM LF 4.8500 388.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 2,700.00 0.000 0 018 TEMPORARY FIBER ROLL LF 3.5000 2,100.00 0.000 0 019 TEMPORARY REINFORCED SILT FENCE LF 8.0000 22,400.00 0.000 0 020 TEMPORARY CONSTRUCTION ENTRANCE EA 8,000.0000 48,000.00 0.000 0 021 STREET SWEEPING LS 27,000.0000 27,000.00 0.000 0 022 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0904 TIME 10:07 AM ESTIMATE NO. 003 BID OPENING 08/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 03/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 350.0000 91,000.00 0.000 0 024 WATER QUALITY MONITORING REPORT EA 350.0000 91,000.00 0.000 0 025 WATER QUALITY ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 026 WORK AREA MONITORING (BRIDGE) LS 25,000.0000 25,000.00 0.000 0 027 TREATED WOOD WASTE LB 0.2500 50,512.50 0.000 0 028 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 300,000.0000 300,000.00 0.070 21,000.00 0.150 45,000 029 NATURAL RESOURCE PROTECTION PLAN LS 10,000.0000 10,000.00 1.000 10,000 030 FISH PROTECTION LS 215,000.0000 215,000.00 0.000 0 031 BIRD EXCLUSION DEVICES LS 100,000.0000 100,000.00 0.500 50,000 032 TEMPORARY WETLAND PROTECTION MAT LS 50,000.0000 50,000.00 0.000 0 033 NOISE MONITORING LS 25,000.0000 25,000.00 0.000 0 034 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 2,750.00 800.000 4,000 035 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 0.800 60,000 036 STRUCTURE EXCAVATION (BRIDGE) CY 200.0000 74,000.00 200.000 40,000.00 200.000 40,000 (F) 037 STRUCTURE BACKFILL (BRIDGE) CY 750.0000 75,000.00 0.000 0 (F) 038 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 039 WOOD MULCH CY 70.0000 1,050.00 0.000 0 040 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5000 98,500.00 0.000 0 041 HYDROMULCH SQFT 0.0500 20,850.00 0.000 0 042 FIBER ROLLS LF 3.6000 63,360.00 0.000 0 043 HYDROSEED SQFT 0.0800 33,360.00 0.000 0 044 COMPOST (CY) CY 33.0000 95,370.00 0.000 0 045 INCORPORATE MATERIALS SQFT 0.0400 18,560.00 0.000 0 046 FURNISH 48" STEEL PIPE PILING LF 1,000.0000 407,000.00 0.000 0 047 DRIVE 48" STEEL PIPE PILE EA 90,000.0000 360,000.00 0.000 0 048 108" PERMANENT STEEL CASING LF 3,500.0000 1,400,000.00 0.000 0 049 96" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 3,000.0000 1,680,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0904 TIME 10:07 AM ESTIMATE NO. 003 BID OPENING 08/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 03/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 108" CAST-IN-DRILLED-HOLE CONCRETE LF 1,500.0000 600,000.00 0.000 0 PILING 051 FURNISH POLYMERIC PILING LF 140.0000 504,000.00 0.000 0 052 DRIVE POLYMERIC PILE EA 5,500.0000 264,000.00 0.000 0 053 FURNISH PILING (CLASS 90) LF 85.0000 51,000.00 0.000 0 (ALTERNATIVE W) 054 DRIVE PILE (CLASS 90) EA 7,500.0000 60,000.00 0.000 0 (ALTERNATIVE W) 055 FURNISH 24" CAST-IN-STEEL SHELL LF 115.0000 101,315.00 0.000 0 CONCRETE PILING 056 DRIVE 24" CAST-IN-STEEL SHELL CONCRETE EA 65,000.0000 715,000.00 0.000 0 PILE 057 FURNISH 48" CAST-IN-STEEL SHELL LF 625.0000 1,566,250.00 0.000 0 CONCRETE PILING 058 DRIVE 48" CAST-IN-STEEL SHELL CONCRETE EA 185,000.0000 3,145,000.00 0.000 0 PILE 059 PRESTRESSING CAST-IN-PLACE CONCRETE LS 140,000.0000 140,000.00 0.000 0 060 STRUCTURAL CONCRETE, BRIDGE CY 3,300.0000 3,557,400.00 0.000 0 (F) 061 DIAPHRAGM BOLSTER EA 7,000.0000 476,000.00 0.000 0 062 DRILL AND BOND DOWEL LF 85.0000 190,910.00 170.600 14,501.00 592.000 50,320 063 BAR REINFORCING STEEL (BRIDGE) LB 1.2500 1,593,335.00 0.000 0 (F) 064 BAR REINFORCING STEEL (GALVANIZED) LB 2.0000 18,770.00 0.000 0 (F) 065 HEADED BAR REINFORCEMENT EA 30.0000 9,000.00 0.000 0 (F) 066 STRUCTURAL STEEL (BRIDGE) LB 14.5000 694,680.50 0.000 0 (F) 067 STRUCTURAL STEEL (PIPE PIN) LB 10.0000 107,360.00 0.000 0 (F) 068 REINFORCED RECYCLED PLASTIC LUMBER MFBM 35,000.0000 455,000.00 0.000 0 (F) 069 CLEAN AND PAINT STRUCTURAL STEEL LS 55,000.0000 55,000.00 0.000 0 070 CLEAN AND PAINT STEEL PILE LS 40,000.0000 40,000.00 0.000 0 071 SPOT BLAST CLEAN SQFT 290.0000 15,660.00 0.000 0 072 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 55.0000 56,595.00 0.000 0 073 CLOSE ACCESS, DECK EA 5,000.0000 10,000.00 0.000 0 074 CORE AND PRESSURE GROUT DOWEL LF 150.0000 323,400.00 55.000 8,250.00 77.000 11,550 075 CORE CONCRETE (10") LF 300.0000 34,200.00 73.500 22,050 076 ACCESS OPENING, DECK EA 8,000.0000 16,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0904 TIME 10:07 AM ESTIMATE NO. 003 BID OPENING 08/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 03/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ACCESS OPENING, SOFFIT EA 8,000.0000 16,000.00 0.000 0 078 BRIDGE REMOVAL (PORTION) LS 250,000.0000 250,000.00 0.000 0 079 RECONSTRUCT STAIR LS 3,000.0000 3,000.00 0.000 0 080 COMPOSITE COLUMN STRENGTHENING SQFT 11.5000 418,600.00 0.000 0 (F) 081 SEAT EXTENDER (PIPE TYPE) LB 10.0000 233,060.00 0.000 0 (F) 082 MECHANICAL WORK LS 50,000.0000 50,000.00 0.000 0 083 ELECTRICAL WORK LS 245,000.0000 245,000.00 0.000 0 084 ISOLATION CASING LB 30.0000 174,000.00 0.000 0 (F) 085 MISCELLANEOUS METAL (BRIDGE) LB 5.0000 154,050.00 0.000 0 (F) 086 REMOVING EXISTING ELECTRICAL SYSTEM LS 45,000.0000 45,000.00 0.000 0 087 FURNISH AND INSTALL FENDER LIGHTS LS 30,000.0000 30,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0904 TIME 10:07 AM ESTIMATE NO. 003 BID OPENING 08/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 03/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 213,601.00 598,375.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 213,601.00 598,375.00 088 MOBILIZATION LS 2,200,000.0000 2,200,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 26,377,197.00 TOTAL WORK COMPLETED 213,601.00 598,375.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 213,601.00 598,375.00 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 10/25/19 275 01/13/20 01/13/20 03/03/21 39 21 0 0 2% 14% PROGRESS IS SATISFACTORY OLGUIN, JORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/20