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 08/19/22 EST. NO. 002 TIME 11:31 AM 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 08/19/22 EST. NO. 002 TIME 11:31 AM 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 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0404 TIME 11:31 AM ESTIMATE NO. 002 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 08/20/22 R.E. NAME: LI, TIFFANY DATE OF THIS ESTIMATE 08/19/22 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 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,305.0000 149,825.00 20.000 46,100.00 23.000 53,015 003 CONSTRUCTION AREA SIGNS LS 65,000.0000 65,000.00 0.750 48,750 004 TRAFFIC CONTROL SYSTEM LS 160,231.2500 160,231.25 0.300 48,069.38 0.350 56,080 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 305.0000 9,150.00 9.000 2,745.00 11.000 3,355 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 2,720.00 15,923.000 3,184 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 6,000.00 42.000 2,100.00 42.000 2,100 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,400.0000 9,600.00 2.000 4,800.00 2.000 4,800 009 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.300 450.00 0.350 525 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600 011 TEMPORARY DRAINAGE INLET PROTECTION EA 650.0000 650.00 1.000 650.00 1.000 650 012 STREET SWEEPING LS 1,850.0000 1,850.00 0.350 647.50 0.350 647 013 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 8,025.00 5,503.000 8,254 STRIPE (HAZARDOUS WASTE) 015 NOISE MONITORING LS 1,000.0000 1,000.00 0.354 354.00 0.354 354 016 HOT MIX ASPHALT (TYPE A) TON 989.0000 148,350.00 61.000 60,329.00 61.000 60,329 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.5000 37,195.00 500.000 10,750.00 500.000 10,750 018 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 0.900 9,000.00 0.900 9,000 021 RAPID SETTING CONCRETE (PATCH) CF 95.0000 42,465.00 263.500 25,032.50 263.500 25,032 022 REPAIR SPALLED SURFACE AREA SQFT 115.0000 17,710.00 32.300 3,714.50 32.300 3,714 PROGRAM CAS145 PAGE 2 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0404 TIME 11:31 AM ESTIMATE NO. 002 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 08/20/22 R.E. NAME: LI, TIFFANY DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 64,815.00 263.500 38,207.50 263.500 38,207 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 44,387.75 177,551.000 44,387.75 177,551.000 44,387 025 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 973,650.00 11,035.000 827,625.00 11,035.000 827,625 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.6000 207,688.00 110,334.000 176,534.40 110,334.000 176,534 (F) 027 TREAT BRIDGE DECK SQFT 0.5000 23,873.00 47,746.000 23,873.00 47,746.000 23,873 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 32,285.00 587.000 32,285.00 587.000 32,285 029 PAINT BRIDGE IDENTIFICATION EA 255.0000 765.00 3.000 765.00 3.000 765 030 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 11.000 3,025.00 11.000 3,025 032 SLOPE PAVING (CONCRETE) CY 5,250.0000 6,825.00 1.300 6,825.00 1.300 6,825 033 REMOVE PAVEMENT MARKER EA 1.0000 350.00 440.000 440 034 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 4,349 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 800.00 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 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0404 TIME 11:31 AM ESTIMATE NO. 002 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 08/20/22 R.E. NAME: LI, TIFFANY DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,368,769.53 1,452,080.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,368,769.53 1,452,080.14 045 MOBILIZATION LS 215,000.0000 215,000.00 1.000 215,000.00 1.000 215,000 ORIGINAL CONTRACT AMOUNT 2,392,390.00 TOTAL WORK COMPLETED 1,583,769.53 1,667,080.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,583,769.53 1,667,080.14 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 23 16 0 0 66% 35% PROGRESS IS SATISFACTORY LI, TIFFANY RESIDENT ENGINEER