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 07/19/22 EST. NO. 001 TIME 04:09 PM R.E. NAME: LI, TIFFANY 04-2Q0404 --------------------------------------------------------------------------- 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 07/19/22 EST. NO. 001 TIME 04:09 PM R.E. NAME: LI, TIFFANY 04-2Q0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0404 TIME 04:09 PM ESTIMATE NO. 001 BID OPENING 05/03/22 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: LI, TIFFANY DATE OF THIS ESTIMATE 07/19/22 LOCATION PROGRESS ESTIMATE 04-MRN-101-1.5/R22.3 ----------------- MYERS & SONS CONSTRUCTION, LLC IN MARIN COUNTY ON ROUTE 101 AT 45 MORRISON AVENUE; VARIOUS 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 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,305.0000 149,825.00 3.000 6,915.00 3.000 6,915 003 CONSTRUCTION AREA SIGNS LS 65,000.0000 65,000.00 0.750 48,750.00 0.750 48,750 004 TRAFFIC CONTROL SYSTEM LS 160,231.2500 160,231.25 0.050 8,011.56 0.050 8,011 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 305.0000 9,150.00 2.000 610.00 2.000 610 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 2,720.00 15,923.000 3,184.60 15,923.000 3,184 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 6,000.00 0.000 0 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,400.0000 9,600.00 0.000 0 009 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.050 75.00 0.050 75 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600.00 0.750 600 011 TEMPORARY DRAINAGE INLET PROTECTION EA 650.0000 650.00 0.000 0 012 STREET SWEEPING LS 1,850.0000 1,850.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 8,025.00 5,503.000 8,254.50 5,503.000 8,254 STRIPE (HAZARDOUS WASTE) 015 NOISE MONITORING LS 1,000.0000 1,000.00 0.000 0 016 HOT MIX ASPHALT (TYPE A) TON 989.0000 148,350.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.5000 37,195.00 0.000 0 018 CLEAN EXPANSION JOINT LF 35.0000 3,675.00 0.000 0 019 JOINT SEAL (MR 2") LF 150.0000 15,750.00 0.000 0 020 PUBLIC SAFETY PLAN LS 10,000.0000 10,000.00 0.000 0 021 RAPID SETTING CONCRETE (PATCH) CF 95.0000 42,465.00 0.000 0 022 REPAIR SPALLED SURFACE AREA SQFT 115.0000 17,710.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0404 TIME 04:09 PM ESTIMATE NO. 001 BID OPENING 05/03/22 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: LI, TIFFANY DATE OF THIS ESTIMATE 07/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE UNSOUND CONCRETE CF 145.0000 64,815.00 0.000 0 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 44,387.75 0.000 0 025 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 973,650.00 0.000 0 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.6000 207,688.00 0.000 0 (F) 027 TREAT BRIDGE DECK SQFT 0.5000 23,873.00 0.000 0 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 32,285.00 0.000 0 029 PAINT BRIDGE IDENTIFICATION EA 255.0000 765.00 0.000 0 030 ADJUST FRAME AND GRATE TO GRADE EA 2,500.0000 2,500.00 0.000 0 031 REMOVE SLOPE PAVING (SQYD) SQYD 275.0000 3,025.00 0.000 0 032 SLOPE PAVING (CONCRETE) CY 5,250.0000 6,825.00 0.000 0 033 REMOVE PAVEMENT MARKER EA 1.0000 350.00 440.000 440.00 440.000 440 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 2,275.00 0.000 0 035 THERMOPLASTIC PAVEMENT MARKING SQFT 28.0000 2,240.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 4,152.50 7,909.000 4,349.95 7,909.000 4,349 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 800.00 62.000 620.00 62.000 620 038 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 720.00 0.000 0 (WARRANTY) (BROKEN 12-3) 039 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 8,160.00 0.000 0 (WARRANTY) 040 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.7500 30,762.50 0.000 0 041 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 41,500.00 0.000 0 (WARRANTY) 042 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 3,440.00 0.000 0 (WARRANTY) (BROKEN 17-7) 043 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 26,900.00 0.000 0 (WARRANTY) (BROKEN 36-12) 044 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 2,280.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 07/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0404 TIME 04:09 PM ESTIMATE NO. 001 BID OPENING 05/03/22 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: LI, TIFFANY DATE OF THIS ESTIMATE 07/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 83,310.61 83,310.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 83,310.61 83,310.61 045 MOBILIZATION LS 215,000.0000 215,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,392,390.00 TOTAL WORK COMPLETED 83,310.61 83,310.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 83,310.61 83,310.61 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 06/21/22 65 07/06/22 07/06/22 10/05/22 3 16 0 0 3% 5% PROGRESS IS SATISFACTORY LI, TIFFANY RESIDENT ENGINEER