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 07/21/22 EST. NO. 011 TIME 08:50 AM R.E. NAME: RANDHAWA, PERVEZ 04-2Q0204 --------------------------------------------------------------------------- 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 07/21/22 EST. NO. 011 TIME 08:50 AM R.E. NAME: RANDHAWA, PERVEZ 04-2Q0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0204 TIME 08:50 AM ESTIMATE NO. 011 BID OPENING 03/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: RANDHAWA, PERVEZ DATE OF THIS ESTIMATE 07/21/22 LOCATION PROGRESS ESTIMATE 04-CC-4-R16.7/R16.7 ----------------- 04-CC-242-2.8/2.8 MYERS & SONS CONSTRUCTION, LLC IN CONTRA COSTA COUNTY AT VARIOUS 04-CC-680-15.6/15.6 45 MORISON AVE. LOCATIONS SACRAMENTO, CA 95838 FED. AID NO. N O N E TREAT BRIDGE DECK WITH METHCRYLATE, ------------------------------------------------------------------------------------------------------------------------------------ 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 1,550.0000 155,000.00 100.000 155,000 003 CONSTRUCTION AREA SIGNS LS 17,700.0000 17,700.00 1.000 17,700 004 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000 005 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 400.00 10.000 400 006 REMOVE CHANNELIZER (SURFACE MOUNTED) EA 5.0000 50.00 10.000 50 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 122.0000 10,370.00 85.000 10,370 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 009 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 011 TEMPORARY COVER SQYD 10.0000 3,000.00 300.000 3,000 012 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 4,605.00 2,864.000 4,296 STRIPE (HAZARDOUS WASTE) 014 TEMPORARY SUPPORT LS 215,000.0000 215,000.00 0.000 0 015 AGGREGATE BASE (APPROACH SLAB) CY 322.0000 5,474.00 11.380 3,664 016 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,405.0000 238,850.00 192.000 269,760 (TYPE R) 017 PAVING NOTCH EXTENSION CF 265.0000 24,645.00 107.200 28,408 018 CLEAN EXPANSION JOINT LF 19.0000 24,586.00 1,294.000 24,586 019 JOINT SEAL (MR 1/2") LF 37.0000 4,625.00 134.000 4,958 020 BONDED JOINT SEAL (MR 1") LF 76.0000 8,512.00 112.000 8,512 021 REPLACE NEOPRENE GLAND (WABO SE-500) LF 62.0000 17,298.00 279.000 17,298 022 JOINT SEAL (MR 2") LF 100.0000 35,100.00 351.000 35,100 PROGRAM CAS145 PAGE 2 DATE 07/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0204 TIME 08:50 AM ESTIMATE NO. 011 BID OPENING 03/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: RANDHAWA, PERVEZ DATE OF THIS ESTIMATE 07/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (TYPE AL) LF 16.0000 8,832.00 552.000 8,832 024 PUBLIC SAFETY PLAN LS 9,000.0000 9,000.00 1.000 9,000 025 RAPID SETTING CONCRETE (PATCH) CF 93.0000 34,596.00 21.000 1,953.00 201.000 18,693 026 REMOVE UNSOUND CONCRETE CF 98.0000 36,456.00 21.000 2,058.00 201.000 19,698 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 21,917.40 146,116.000 21,917 028 TREAT BRIDGE DECK SQFT 0.3000 43,834.80 146,116.000 43,834 (F) 029 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 93,028.00 2,021.500 105,118 030 REPLACE BEARING PAD EA 1,110.0000 31,080.00 0.000 0 031 PAINT BRIDGE IDENTIFICATION EA 175.0000 175.00 1.000 175 032 MINOR CONCRETE (CURB) (CY) CY 2,810.0000 5,620.00 2.000 5,620 033 REMOVE PAVEMENT MARKER EA 2.0000 660.00 468.000 936 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,650.00 258.000 1,290 035 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 4,500.00 910.000 5,460 (ENHANCED WET NIGHT VISIBILITY) 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,152.00 9,073.000 7,258 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,500.00 781.000 1,562 038 6" TRAFFIC STRIPE TAPE LF 4.0000 12,280.00 2,412.000 9,648 039 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.5000 26,715.00 2,422.000 15,743 040 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 630.00 2,105.000 6,315 (BROKEN 17-7) 041 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.6500 5,082.00 2,105.000 3,473 (BROKEN 36-12) 042 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.4000 25,200.00 1,425.000 11,970 PROGRAM CAS145 PAGE 3 DATE 07/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0204 TIME 08:50 AM ESTIMATE NO. 011 BID OPENING 03/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: RANDHAWA, PERVEZ DATE OF THIS ESTIMATE 07/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,011.00 1,099,396.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 42,792.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,011.00 1,142,188.29 043 MOBILIZATION LS 145,000.2500 145,000.25 1.000 145,000 ORIGINAL CONTRACT AMOUNT 1,499,123.45 TOTAL WORK COMPLETED 4,011.00 1,287,188.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,011.00 1,287,188.54 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 04/15/21 100 06/07/21 06/07/21 08/20/22 96 178 0 0 93% 96% PROGRESS IS SATISFACTORY RANDHAWA, PERVEZ RESIDENT ENGINEER