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 11/22/22 EST. NO. 005 TIME 10:54 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 --------------------------------------------------------------------------- 001 0001-2 4,100.25 E.W. @ F.A.(+) 091522 N 1001 0 DAO CORRECTING ENTRY 0001-3 -4,100.25 091522 N 1001 0 DAO CORRECTING ENTRY 0002-2 2,500.30 091522 N 1002 0 DAO CORRECTING ENTRY 0002-3 -2,500.30 091522 N 1002 0 DAO CORRECTING ENTRY 004 0001 29,320.85 A.C. @ L.S.(+) 112122 N 3004 0 005 0001 20,369.94 A.C. @ L.S.(+) 112122 N 3005 0 49,690.79 TOTAL THIS ESTIMATE 146,284.58 TOTAL PREVIOUS ESTIMATE 195,975.37 TOTAL TO DATE 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 11/22/22 EST. NO. 005 TIME 10:54 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 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0404 TIME 10:54 AM ESTIMATE NO. 005 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 11/10/22 R.E. NAME: LI, TIFFANY DATE OF THIS ESTIMATE 11/22/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 65.000 149,825 003 CONSTRUCTION AREA SIGNS LS 65,000.0000 65,000.00 1.000 65,000 004 TRAFFIC CONTROL SYSTEM LS 160,231.2500 160,231.25 1.000 160,231 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 305.0000 9,150.00 30.000 9,150 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 2,720.00 18,005.000 3,601 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 6,000.00 120.000 6,000 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,400.0000 9,600.00 4.000 9,600 009 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.250 200.00 1.000 800 011 TEMPORARY DRAINAGE INLET PROTECTION EA 650.0000 650.00 1.000 650 012 STREET SWEEPING LS 1,850.0000 1,850.00 1.000 1,850 013 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 014 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 1.000 1,000 016 HOT MIX ASPHALT (TYPE A) TON 989.0000 148,350.00 11.000 10,879.00 150.000 148,350 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.5000 37,195.00 1,860.000 39,990 018 CLEAN EXPANSION JOINT LF 35.0000 3,675.00 93.000 3,255 019 JOINT SEAL (MR 2") LF 150.0000 15,750.00 100.000 15,000 020 PUBLIC SAFETY PLAN LS 10,000.0000 10,000.00 1.000 10,000 021 RAPID SETTING CONCRETE (PATCH) CF 95.0000 42,465.00 263.500 25,032 022 REPAIR SPALLED SURFACE AREA SQFT 115.0000 17,710.00 -71.900 -8,268.50 43.600 5,014 PROGRAM CAS145 PAGE 2 DATE 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0404 TIME 10:54 AM ESTIMATE NO. 005 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 11/10/22 R.E. NAME: LI, TIFFANY DATE OF THIS ESTIMATE 11/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 38,207 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 44,387.75 177,551.000 44,387 025 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 973,650.00 12,849.070 963,680 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.6000 207,688.00 129,805.000 207,688 (F) 027 TREAT BRIDGE DECK SQFT 0.5000 23,873.00 47,746.000 23,873 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 32,285.00 648.000 35,640 029 PAINT BRIDGE IDENTIFICATION EA 255.0000 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 13.750 3,781 032 SLOPE PAVING (CONCRETE) CY 5,250.0000 6,825.00 1.630 8,557 033 REMOVE PAVEMENT MARKER EA 1.0000 350.00 440.000 440 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 2,275.00 350.000 2,275 035 THERMOPLASTIC PAVEMENT MARKING SQFT 28.0000 2,240.00 73.000 2,044 (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 82.000 656 (WARRANTY) (BROKEN 12-3) 039 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 8,160.00 780.000 9,360 (WARRANTY) 040 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.7500 30,762.50 4,699.000 27,019 041 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 41,500.00 3,888.000 38,880 (WARRANTY) 042 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 3,440.00 712.000 5,696 (WARRANTY) (BROKEN 17-7) 043 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 26,900.00 4,350.000 21,750 (WARRANTY) (BROKEN 36-12) 044 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 2,280.00 175.000 2,100 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0404 TIME 10:54 AM ESTIMATE NO. 005 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 11/10/22 R.E. NAME: LI, TIFFANY DATE OF THIS ESTIMATE 11/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,810.50 2,108,373.70 ADJUSTMENT OF COMPENSATION 49,690.79 49,690.79 EXTRA WORK 0.00 146,284.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 52,501.29 2,304,349.07 045 MOBILIZATION LS 215,000.0000 215,000.00 1.000 215,000 ORIGINAL CONTRACT AMOUNT 2,392,390.00 TOTAL WORK COMPLETED 52,501.29 2,519,349.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,501.29 2,519,349.07 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/21/22 65 07/06/22 07/06/22 11/10/22 65 4 0 0 100% 100% LI, TIFFANY RESIDENT ENGINEER