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 01/17/25 EST. NO. 003 TIME 02:44 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 01/17/25 EST. NO. 003 TIME 02:44 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 01/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y7904 TIME 02:44 PM ESTIMATE NO. 003 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 01/20/25 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 01/17/25 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 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 0.050 3,291.25 0.750 49,368 006 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.500 125,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,100.0000 121,000.00 58.000 63,800.00 58.000 63,800 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 200.0000 22,000.00 58.000 11,600.00 58.000 11,600 SYSTEM 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.500 12,500 010 JOB SITE MANAGEMENT LS 2,806.5000 2,806.50 0.500 1,403 011 STREET SWEEPING LS 10,000.0000 10,000.00 0.500 5,000 012 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 17,720.00 45.000 180.00 3,350.000 13,400 STRIPE (HAZARDOUS WASTE) 014 NOISE MONITORING LS 500.0000 500.00 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 1,108.000 49,860 022 TEMPORARY SUPPORT LS 110,000.0000 110,000.00 0.100 11,000.00 1.000 110,000 PROGRAM CAS145 PAGE 2 DATE 01/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y7904 TIME 02:44 PM ESTIMATE NO. 003 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 01/20/25 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 01/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.490 24,430 024 CLEAN EXPANSION JOINT LF 40.0000 56,320.00 211.000 8,440.00 759.000 30,360 025 JOINT SEAL (MR 1/2") LF 73.0000 31,974.00 134.000 9,782.00 385.000 28,105 026 JOINT SEAL (MR 1") LF 102.0000 37,842.00 189.000 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 77.000 4,466.00 185.000 10,730 029 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 0.750 7,500 033 RAPID SETTING CONCRETE (PATCH) CF 169.0000 82,303.00 0.550 92.95 167.780 28,354 034 REMOVE UNSOUND CONCRETE CF 173.0000 84,251.00 0.550 95.15 167.780 29,025 035 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 43,272 037 FURNISH POLYESTER CONCRETE OVERLAY CF 89.0000 1,414,210.00 9,439.250 840,093 038 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.5000 554,512.00 108,944.000 381,304 (F) 039 TREAT BRIDGE DECK SQFT 0.7500 26,661.00 27,604.000 20,703 (F) 040 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 83.0000 36,022.00 378.000 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 8.000 25,680.00 8.000 25,680 045 PAINT BRIDGE IDENTIFICATION EA 300.0000 1,500.00 1.000 300.00 2.000 600 046 SLOPE PAVING (CONCRETE) CY 3,700.0000 59,200.00 21.000 77,700 047 REMOVE PAVEMENT MARKER EA 6.0000 1,620.00 134.000 804.00 398.000 2,388 048 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 01/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y7904 TIME 02:44 PM ESTIMATE NO. 003 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 01/20/25 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 01/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 625.00 0.750 1,875 056 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 01/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y7904 TIME 02:44 PM ESTIMATE NO. 003 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 01/20/25 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 01/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 143,656.35 2,334,827.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 143,656.35 2,334,827.91 059 MOBILIZATION LS 440,000.0000 440,000.00 0.050 22,000.00 1.000 440,000 ORIGINAL CONTRACT AMOUNT 4,529,528.00 TOTAL WORK COMPLETED 165,656.35 2,774,827.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 165,656.35 2,774,827.91 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 03/17/25 56 5 0 0 61% 51% PROGRESS IS SATISFACTORY TATUM, JUSTEN RESIDENT ENGINEER