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 07/18/24 EST. NO. 001 TIME 07:54 PM R.E. NAME: AUNG, PHONE 04-0Y8304 --------------------------------------------------------------------------- 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 07/18/24 EST. NO. 001 TIME 07:54 PM R.E. NAME: AUNG, PHONE 04-0Y8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y8304 TIME 07:54 PM ESTIMATE NO. 001 BID OPENING 02/27/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: AUNG, PHONE DATE OF THIS ESTIMATE 07/18/24 LOCATION PROGRESS ESTIMATE 04-VAR ----------------- MYERS & SONS CONSTRUCTION, LLC SAN MATEO COUNTY AT VARIOUS LOCATIONS 45 MORRISON AVE SACRAMENTO CA 95838 FED. AID NO. N O N E PLACE POLYESTER CONCRETE OVERLAY AND CONST ------------------------------------------------------------------------------------------------------------------------------------ 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 0.095 237.50 0.095 237 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,900.0000 246,500.00 34.000 98,600.00 34.000 98,600 003 CONSTRUCTION AREA SIGNS LS 27,000.0000 27,000.00 0.700 18,900.00 0.700 18,900 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.400 60,000.00 0.400 60,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 350.0000 21,700.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 175.0000 10,850.00 0.000 0 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,125.0000 17,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 1,705.2500 1,705.25 0.000 0 009 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 010 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 1,800.00 0.000 0 011 TEMPORARY GRAVEL BAG BERM LF 21.0000 3,360.00 0.000 0 012 STREET SWEEPING LS 2,500.0000 2,500.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.000 0 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 15.0000 11,400.00 760.000 11,400.00 760.000 11,400 STRIPE (HAZARDOUS WASTE) 015 TREATED WOOD WASTE LB 0.3000 108.00 0.000 0 016 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 495.0000 495.00 0.000 0 017 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0300 2,781.00 0.000 0 018 HYDROMULCH SQFT 0.6000 1,620.00 0.000 0 019 FIBER ROLLS LF 9.2500 703.00 0.000 0 020 HYDROSEED SQFT 1.1500 3,105.00 0.000 0 021 COMPOST (CY) CY 236.2500 4,016.25 0.000 0 022 HOT MIX ASPHALT (TYPE A) TON 673.0000 63,935.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y8304 TIME 07:54 PM ESTIMATE NO. 001 BID OPENING 02/27/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: AUNG, PHONE DATE OF THIS ESTIMATE 07/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 180.0000 5,940.00 0.000 0 024 TACK COAT TON 2,000.0000 800.00 0.000 0 025 REMOVE ASPHALT CONCRETE DIKE LF 50.0000 1,650.00 0.000 0 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.7500 14,805.00 0.000 0 027 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 1,900.0000 372,400.00 0.000 0 R) 028 PAVING NOTCH EXTENSION CF 275.0000 26,400.00 0.000 0 029 CLEAN EXPANSION JOINT LF 100.0000 60,100.00 0.000 0 030 JOINT SEAL (MR 1/2") LF 97.0000 29,585.00 0.000 0 031 JOINT SEAL (MR 1") LF 152.0000 41,952.00 0.000 0 032 JOINT SEAL (TYPE AL) LF 77.0000 9,240.00 0.000 0 033 BONDED JOINT SEAL (MR 1 1/2") LF 470.0000 13,160.00 0.000 0 034 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.000 0 035 RAPID SETTING CONCRETE (PATCH) CF 185.0000 16,650.00 0.000 0 036 REPAIR SPALLED SURFACE AREA (FIBER SQFT 55.0000 13,750.00 0.000 0 REINFORCED FILLER) 037 REMOVE UNSOUND CONCRETE CF 225.0000 20,250.00 0.000 0 038 POLYESTER CONCRETE EXPANSION DAM CF 410.0000 27,880.00 0.000 0 039 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 16,785.00 0.000 0 040 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 251,775.00 0.000 0 041 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 167,850.00 0.000 0 (F) 042 REPLACE ACCESS DOOR EA 8,500.0000 17,000.00 0.000 0 043 PAINT BRIDGE IDENTIFICATION EA 500.0000 1,000.00 0.000 0 044 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 256.0000 16,896.00 0.000 0 (.079" THICK) 045 REMOVE CULVERT (LF) LF 100.0000 6,600.00 0.000 0 046 MINOR CONCRETE (SIDEWALK) CY 5,500.0000 8,250.00 0.000 0 047 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 400.0000 2,800.00 0.000 0 048 REMOVE PAVEMENT MARKER EA 5.0000 850.00 0.000 0 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y8304 TIME 07:54 PM ESTIMATE NO. 001 BID OPENING 02/27/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: AUNG, PHONE DATE OF THIS ESTIMATE 07/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ROADSIDE SIGN (WOOD POST) EA 82.5000 330.00 0.000 0 051 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 350.0000 350.00 0.000 0 BRACKET METHOD) 052 REMOVE ROADSIDE SIGN PANEL EA 350.0000 350.00 0.000 0 053 REMOVE SIGN PANEL FROM STRUCTURE EA 910.0000 1,820.00 0.000 0 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 739.50 0.000 0 (0.063"-UNFRAMED) 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 1,104.00 0.000 0 (0.080"-UNFRAMED) 056 ROADSIDE SIGN - ONE POST EA 350.0000 2,100.00 0.000 0 057 INSTALL SIGN PANEL ON EXISTING STRUCTURE EA 1,300.0000 2,600.00 0.000 0 (EA) 058 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 500.0000 500.00 0.000 0 POST 059 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 10,400.00 0.000 0 060 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 21.0000 31,920.00 0.000 0 (WARRANTY) 061 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 16,800.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 4 DATE 07/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y8304 TIME 07:54 PM ESTIMATE NO. 001 BID OPENING 02/27/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: AUNG, PHONE DATE OF THIS ESTIMATE 07/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 190,262.50 190,262.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 190,262.50 190,262.50 062 MOBILIZATION LS 199,900.0000 199,900.00 0.750 149,925.00 0.750 149,925 ORIGINAL CONTRACT AMOUNT 1,999,860.00 TOTAL WORK COMPLETED 340,187.50 340,187.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 340,187.50 340,187.50 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 05/16/24 85 00/00/00 06/03/24 10/01/24 34 0 0 0 17% 40% PROGRESS IS SATISFACTORY AUNG, PHONE RESIDENT ENGINEER