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 12/18/24 EST. NO. 002 TIME 05:13 PM R.E. NAME: TATUM, JUSTEN 04-0Y7904 --------------------------------------------------------------------------- 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 12/18/24 EST. NO. 002 TIME 05:13 PM R.E. NAME: TATUM, JUSTEN 04-0Y7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y7904 TIME 05:13 PM ESTIMATE NO. 002 BID OPENING 05/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 12/18/24 LOCATION PROGRESS ESTIMATE 04-VAR ----------------- MYERS & SONS CONSTRUCTION, LLC SOLANO COUNTY AT VARIOUS LOCATIONS 45 MORRISON AVE SACRAMENTO CA 95838 FED. AID NO. N O N E PLACE POLYESTER CONCRETE OVERLAY, & REPLAC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 1.000 7,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,850.0000 313,500.00 17.000 48,450.00 56.000 159,600 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 65,825.0000 65,825.00 0.700 46,077.50 0.700 46,077 006 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.150 37,500.00 0.500 125,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,100.0000 121,000.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 200.0000 22,000.00 0.000 0 SYSTEM 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.500 12,500.00 0.500 12,500 010 JOB SITE MANAGEMENT LS 2,806.5000 2,806.50 0.150 420.98 0.500 1,403 011 STREET SWEEPING LS 10,000.0000 10,000.00 0.150 1,500.00 0.500 5,000 012 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.000 0 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 17,720.00 3,305.000 13,220 STRIPE (HAZARDOUS WASTE) 014 NOISE MONITORING LS 500.0000 500.00 0.500 250.00 0.500 250 015 ROADWAY EXCAVATION CY 135.0000 8,100.00 0.000 0 016 STRUCTURE BACKFILL (SLURRY CEMENT) CY 2,500.0000 2,500.00 1.000 2,500 (F) 017 IMPORTED BORROW (CY) CY 400.0000 24,000.00 28.300 11,320 018 HOT MIX ASPHALT (TYPE A) TON 951.0000 114,120.00 0.000 0 019 TACK COAT TON 2,000.0000 1,000.00 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 23.4500 23,215.50 0.000 0 021 GRIND EXISTING BRIDGE DECK SQYD 45.0000 49,860.00 70.000 3,150.00 1,108.000 49,860 022 TEMPORARY SUPPORT LS 110,000.0000 110,000.00 0.700 77,000.00 0.900 99,000 PROGRAM CAS145 PAGE 2 DATE 12/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y7904 TIME 05:13 PM ESTIMATE NO. 002 BID OPENING 05/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 12/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 7,000.0000 21,000.00 0.500 3,500.00 3.490 24,430 024 CLEAN EXPANSION JOINT LF 40.0000 56,320.00 301.000 12,040.00 548.000 21,920 025 JOINT SEAL (MR 1/2") LF 73.0000 31,974.00 112.000 8,176.00 251.000 18,323 026 JOINT SEAL (MR 1") LF 102.0000 37,842.00 189.000 19,278.00 189.000 19,278 027 JOINT SEAL (MR 2") LF 275.0000 10,725.00 0.000 0 028 JOINT SEAL (TYPE AL) LF 58.0000 16,994.00 108.000 6,264 029 BONDED JOINT SEAL (MR 1") LF 145.0000 15,660.00 0.000 0 030 BONDED JOINT SEAL (MR 1 1/2") LF 205.0000 10,660.00 0.000 0 031 BONDED JOINT SEAL (MR 2") LF 133.0000 14,231.00 0.000 0 032 PUBLIC SAFETY PLAN LS 10,000.0000 10,000.00 0.500 5,000.00 0.750 7,500 033 RAPID SETTING CONCRETE (PATCH) CF 169.0000 82,303.00 4.000 676.00 167.230 28,261 034 REMOVE UNSOUND CONCRETE CF 173.0000 84,251.00 4.000 692.00 167.230 28,930 035 POLYESTER CONCRETE EXPANSION DAM CF 330.0000 2,310.00 0.000 0 036 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 58,218.00 144,243.000 43,272.90 144,243.000 43,272 037 FURNISH POLYESTER CONCRETE OVERLAY CF 89.0000 1,414,210.00 9,439.250 840,093.25 9,439.250 840,093 038 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.5000 554,512.00 108,944.000 381,304.00 108,944.000 381,304 (F) 039 TREAT BRIDGE DECK SQFT 0.7500 26,661.00 27,604.000 20,703.00 27,604.000 20,703 (F) 040 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 83.0000 36,022.00 378.000 31,374.00 378.000 31,374 041 REMOVE CHIP SEAL SQFT 1.7500 18,928.00 10,816.000 18,928 042 BRIDGE REMOVAL (PORTION), LOCATION A LS 23,000.0000 23,000.00 1.000 23,000 043 BRIDGE REMOVAL (PORTION), LOCATION B LS 23,000.0000 23,000.00 1.000 23,000 044 REPLACE BEARING PAD EA 3,210.0000 25,680.00 0.000 0 045 PAINT BRIDGE IDENTIFICATION EA 300.0000 1,500.00 1.000 300 046 SLOPE PAVING (CONCRETE) CY 3,700.0000 59,200.00 5.000 18,500.00 21.000 77,700 047 REMOVE PAVEMENT MARKER EA 6.0000 1,620.00 264.000 1,584 048 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 3,240.00 0.000 0 049 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 35,480.00 10,131.000 40,524 PROGRAM CAS145 PAGE 3 DATE 12/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y7904 TIME 05:13 PM ESTIMATE NO. 002 BID OPENING 05/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 12/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 22.0000 28,600.00 0.000 0 (WARRANTY) 051 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 12.0000 53,520.00 0.000 0 052 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 14.0000 58,660.00 0.000 0 (WARRANTY) 053 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 14.0000 67,060.00 0.000 0 (WARRANTY) (BROKEN 36-12) 054 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 055 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.150 375.00 0.500 1,250 056 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 6,000.00 0.000 0 057 TEMPORARY FIBER ROLL LF 5.0000 7,500.00 0.000 0 058 TEMPORARY CONSTRUCTION ENTRANCE EA 8,000.0000 8,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y7904 TIME 05:13 PM ESTIMATE NO. 002 BID OPENING 05/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 12/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,611,832.63 2,191,171.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,611,832.63 2,191,171.56 059 MOBILIZATION LS 440,000.0000 440,000.00 0.200 88,000.00 0.950 418,000 ORIGINAL CONTRACT AMOUNT 4,529,528.00 TOTAL WORK COMPLETED 1,699,832.63 2,609,171.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,699,832.63 2,609,171.56 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 07/24/24 110 09/23/24 08/12/24 03/13/25 56 5 0 0 57% 51% PROGRESS IS SATISFACTORY TATUM, JUSTEN RESIDENT ENGINEER