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 09/20/21 EST. NO. 003 TIME 10:18 AM R.E. NAME: PHUNG, THANH 04-0J5604 --------------------------------------------------------------------------- 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 09/20/21 EST. NO. 003 TIME 10:18 AM R.E. NAME: PHUNG, THANH 04-0J5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J5604 TIME 10:18 AM ESTIMATE NO. 003 BID OPENING 03/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: PHUNG, THANH DATE OF THIS ESTIMATE 09/20/21 LOCATION PROGRESS ESTIMATE 04-SCL-101-0.0/4.2 ----------------- 04-SCL-237-2.4/ .0 MYERS & SONS CONSTRUCTION, LLC IN SANTA CLARA COUNTY AT VARIOUS 4600 NORTHGATE BLVD.; LOCATIONS SACRAMENTO CA 95834 FED. AID NO. ACNH-X085(63)E BRIDGE RAILING REPLACEMENT AT 5 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 750,000.00 24.000 72,000.00 71.000 213,000 003 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 42,000.00 1.000 6,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500 006 TRAFFIC CONTROL SYSTEM LS 529,451.5000 529,451.50 0.100 52,945.15 0.300 158,835 007 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 18,900.00 122.000 183.00 622.000 933 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 12,640.00 3,125.000 1,250.00 3,125.000 1,250 009 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 6,400.00 20.000 800 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 75.0000 37,500.00 26.000 1,950.00 64.000 4,800 SYSTEM DAY 011 TEMPORARY PAVEMENT MARKER EA 3.5000 2,240.00 65.000 227.50 65.000 227 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.100 5,000.00 0.300 15,000 013 TEMPORARY RAILING (TYPE K) LF 25.0000 233,500.00 934.000 23,350 014 TEMPORARY CRASH CUSHION MODULE EA 300.0000 42,000.00 28.000 8,400 015 TEMPORARY ALTERNATIVE CRASH CUSHION EA 5,000.0000 20,000.00 0.400 2,000 016 TEMPORARY RADAR SPEED FEEDBACK EA 10,000.0000 70,000.00 0.700 7,000 SIGN SYSTEM 017 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.100 3,500 018 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 019 TEMPORARY COVER SQYD 5.0000 1,350.00 0.000 0 020 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 600.00 1.000 200 021 TEMPORARY FIBER ROLL LF 4.0000 3,200.00 80.000 320.00 240.000 960 022 TEMPORARY REINFORCED SILT FENCE LF 8.0000 16,560.00 200.000 1,600.00 607.000 4,856 PROGRAM CAS145 PAGE 2 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J5604 TIME 10:18 AM ESTIMATE NO. 003 BID OPENING 03/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: PHUNG, THANH DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 75,000.0000 75,000.00 0.100 7,500 024 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.000 0 025 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 8,110.00 131.000 131.00 942.000 942 STRIPE (HAZARDOUS WASTE) 026 TREATED WOOD WASTE LB 0.2000 6,000.00 0.000 0 027 TEMPORARY HIGH-VISIBILITY FENCE LF 3.0000 17,310.00 577.000 1,731 028 STRUCTURE EXCAVATION (BRIDGE) CY 350.0000 13,300.00 0.000 0 (F) 029 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,350.0000 5,400.00 1.000 1,350 030 HYDROMULCH SQFT 0.1500 4,215.00 0.000 0 031 FIBER ROLLS LF 11.0000 24,750.00 0.000 0 032 HOT MIX ASPHALT (TYPE A) TON 250.0000 19,000.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 13.0000 10,920.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 13.0000 1,950.00 0.000 0 035 TACK COAT TON 1,100.0000 110.00 0.000 0 036 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 15,600.00 0.000 0 037 STRUCTURAL CONCRETE, BRIDGE CY 2,200.0000 814,000.00 0.000 0 (F) 038 DRILL AND BOND DOWEL LF 60.0000 199,920.00 202.000 12,120 039 CLEAN EXPANSION JOINT LF 20.0000 19,160.00 0.000 0 040 JOINT SEAL (MR 1") LF 35.0000 29,295.00 0.000 0 041 JOINT SEAL (MR 1 1/2") LF 50.0000 6,050.00 0.000 0 042 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 124,034.00 2,851.000 5,702 (F) 043 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 15.0000 175,500.00 0.000 0 (F) WITHOUT WALKWAY) 044 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 4.0000 46,800.00 0.000 0 (F) WITHOUT WALKWAY) 045 REMOVE BRIDGE MOUNTED SIGN EA 1,500.0000 18,000.00 0.000 0 046 CARBON FIBER REINFORCED LF 22.0000 587,092.00 0.000 0 POLYMER STRIPS 047 REMOVE POLYESTER CONCRETE OVERLAY SQFT 5.5000 10,285.00 0.000 0 048 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 1,258.50 0.000 0 049 FURNISH POLYESTER CONCRETE OVERLAY CF 125.0000 52,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J5604 TIME 10:18 AM ESTIMATE NO. 003 BID OPENING 03/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: PHUNG, THANH DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE POLYESTER CONCRETE OVERLAY SQFT 10.0000 41,950.00 0.000 0 (F) 051 BRIDGE REMOVAL (PORTION), LOCATION A LS 80,000.0000 80,000.00 0.000 0 052 BRIDGE REMOVAL (PORTION), LOCATION B LS 105,000.0000 105,000.00 0.000 0 053 BRIDGE REMOVAL (PORTION), LOCATION C LS 25,000.0000 25,000.00 0.000 0 054 BRIDGE REMOVAL (PORTION), LOCATION D LS 20,000.0000 20,000.00 0.500 10,000 055 BRIDGE REMOVAL (PORTION), LOCATION E LS 75,000.0000 75,000.00 0.500 37,500 056 MINOR CONCRETE (CURB) (LF) LF 100.0000 1,000.00 0.000 0 057 REMOVE CURB LF 20.0000 3,800.00 0.000 0 058 MISCELLANEOUS METAL (BRIDGE) LB 50.0000 2,300.00 0.000 0 (F) 059 BRIDGE DECK DRAINAGE SYSTEM LB 50.0000 1,650.00 0.000 0 (F) 060 REMOVE PAVEMENT MARKER EA 2.0000 940.00 34.000 68.00 34.000 68 061 GUARD RAILING DELINEATOR EA 15.0000 1,290.00 0.000 0 062 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 1,645.00 0.000 0 063 BARRIER MARKER EA 5.0000 405.00 0.000 0 064 OBJECT MARKER (TYPE L-1) EA 75.0000 525.00 0.000 0 065 REMOVE ROADSIDE SIGN EA 275.0000 550.00 0.000 0 066 REMOVE ROADSIDE SIGN EA 225.0000 225.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 067 REMOVE SIGN PANEL EA 225.0000 225.00 0.000 0 068 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 37.0000 21,830.00 0.000 0 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 45.0000 225.00 0.000 0 (0.063"-UNFRAMED) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 2,600.00 0.000 0 (0.080"-UNFRAMED) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 4,900.00 0.000 0 (0.080"-FRAMED) 072 ROADSIDE SIGN - ONE POST EA 350.0000 1,400.00 0.000 0 073 ROADSIDE SIGN - TWO POST EA 850.0000 850.00 0.000 0 074 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 300.00 0.000 0 METHOD) 075 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 300.00 0.000 0 EXISTING POST 076 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 30.0000 45,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J5604 TIME 10:18 AM ESTIMATE NO. 003 BID OPENING 03/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: PHUNG, THANH DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 57,600.00 0.000 0 078 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 100.0000 40,000.00 0.000 0 (F) 079 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 65.0000 3,250.00 0.000 0 080 TRANSITION RAILING (TYPE STB) EA 4,200.0000 12,600.00 0.000 0 081 TRANSITION RAILING (TYPE WB-31) EA 3,600.0000 28,800.00 0.000 0 082 END CAP (TYPE TC) EA 575.0000 575.00 0.000 0 083 END ANCHOR ASSEMBLY (TYPE SFT) EA 875.0000 1,750.00 0.000 0 084 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 23,100.00 0.000 0 085 CONCRETE BARRIER (TYPE 60M) LF 315.0000 63,000.00 0.000 0 086 CONCRETE BARRIER (TYPE 60M MODIFIED) LF 275.0000 182,325.00 0.000 0 087 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 190.0000 644,670.00 0.000 0 (F) 088 REMOVE GUARDRAIL LF 6.5000 5,720.00 262.500 1,706 089 SALVAGE CONCRETE BARRIER (TYPE K) LF 15.0000 4,500.00 0.000 0 090 REMOVE CONCRETE BARRIER (TYPE 50) LF 50.0000 10,000.00 0.000 0 091 REMOVE CRASH CUSHION EA 1,800.0000 1,800.00 0.000 0 092 CONCRETE BARRIER (TYPE 842A LF 240.0000 64,800.00 0.000 0 (F) MODIFIED) 093 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 4,616.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 094 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 10,260.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 095 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,240.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 096 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 660.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 097 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 11,460.00 671.000 402.60 671.000 402 098 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.0000 9,280.00 0.000 0 099 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 22,950.00 0.000 0 (WARRANTY) 100 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 2,400.00 0.000 0 (WARRANTY) 101 MODIFYING LIGHTING SYSTEMS LS 235,000.0000 235,000.00 0.000 0 102 REMOVING LIGHTING SYSTEMS LS 17,000.0000 17,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J5604 TIME 10:18 AM ESTIMATE NO. 003 BID OPENING 03/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: PHUNG, THANH DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 104 STRUCTURE EXCAVATION (TYPE Z-2) CY 275.0000 11,550.00 0.000 0 (AERIALLY DEPOSITED LEAD) 105 REFINISH BRIDGE DECK SQFT 10.0000 10,060.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J5604 TIME 10:18 AM ESTIMATE NO. 003 BID OPENING 03/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: PHUNG, THANH DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 136,077.25 541,633.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 136,077.25 541,633.80 106 MOBILIZATION LS 670,000.0000 670,000.00 0.250 167,500.00 0.750 502,500 ORIGINAL CONTRACT AMOUNT 6,777,777.00 TOTAL WORK COMPLETED 303,577.25 1,044,133.80 MATERIALS ON HAND ON SITE 198,922.00 198,922.00 DEDUCTIONS 0.00 0.00 TOTAL 502,499.25 1,243,055.80 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 04/15/21 250 00/00/00 06/09/21 06/08/22 71 1 0 0 15% 28% PROGRESS IS SATISFACTORY PHUNG, THANH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/21