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 07/19/21 EST. NO. 001 TIME 06:51 PM R.E. NAME: PHOEN, LINDA 04-2Q0604 --------------------------------------------------------------------------- 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 07/19/21 EST. NO. 001 TIME 06:51 PM R.E. NAME: PHOEN, LINDA 04-2Q0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0604 TIME 06:51 PM ESTIMATE NO. 001 BID OPENING 04/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: PHOEN, LINDA DATE OF THIS ESTIMATE 07/19/21 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-999 ----------------------- MYERS & SONS CONSTRUCTION, LLC IN SANTA CLARA COUNTY AR VARIOUS 4600 NORTHGATE BLVD, SUITE100 LOCATIONS. SACRAMENTO CA 95834 FED. AID NO. N O N E TREAT BRIDGE DECKS WITH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,200.0000 3,200.00 1.000 3,200.00 1.000 3,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,900.0000 171,000.00 11.000 20,900.00 11.000 20,900 003 CONSTRUCTION AREA SIGNS LS 31,500.0000 31,500.00 0.500 15,750.00 0.500 15,750 004 TRAFFIC CONTROL SYSTEM LS 222,500.0000 222,500.00 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.0000 3,600.00 0.000 0 SYSTEM DAY 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,100.0000 1,100.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,200.0000 10,200.00 0.000 0 008 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 010 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 8,120.00 0.000 0 STRIPE (HAZARDOUS WASTE) 012 TREATED WOOD WASTE LB 2.5000 225.00 0.000 0 013 NOISE MONITORING LS 500.0000 500.00 0.000 0 014 IMPORTED BORROW (CY) CY 375.0000 11,250.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 335.0000 117,250.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 54,600.00 0.000 0 017 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,850.0000 11,550.00 0.000 0 (F) 018 DRILL AND BOND DOWEL LF 550.0000 5,500.00 0.000 0 (CHEMICAL ADHESIVE)(LF) 019 CLEAN EXPANSION JOINT LF 14.0000 31,682.00 0.000 0 020 JOINT SEAL (MR 1/2") LF 25.0000 14,925.00 0.000 0 021 JOINT SEAL (MR 1") LF 28.0000 14,868.00 0.000 0 022 JOINT SEAL (MR 1 1/2") LF 91.0000 13,650.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0604 TIME 06:51 PM ESTIMATE NO. 001 BID OPENING 04/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: PHOEN, LINDA DATE OF THIS ESTIMATE 07/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 2") LF 116.0000 18,444.00 0.000 0 024 JOINT SEAL (TYPE AL) LF 21.0000 8,358.00 0.000 0 025 BONDED JOINT SEAL (MR 1 1/2") LF 43.0000 18,404.00 0.000 0 026 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 1,368.00 0.000 0 (F) 027 STRUCTURAL STEEL (BRIDGE) LB 29.0000 10,295.00 0.000 0 (F) 028 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 26.0000 4,316.00 0.000 0 (F) WITHOUT WALKWAY) 029 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 10.0000 1,660.00 0.000 0 (F) WITHOUT WALKWAY) 030 CLEAN AND PAINT STRUCTURAL STEEL LS 13,700.0000 13,700.00 0.000 0 031 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 561.0000 6,171.00 0.000 0 032 PUBLIC SAFETY PLAN LS 6,500.0000 6,500.00 0.500 3,250.00 0.500 3,250 033 RAPID SETTING CONCRETE (PATCH) CF 61.0000 13,420.00 0.000 0 034 REPAIR SPALLED SURFACE AREA SQFT 690.0000 18,630.00 0.000 0 035 REMOVE UNSOUND CONCRETE CF 161.0000 35,420.00 0.000 0 036 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 12,074.85 0.000 0 037 FURNISH POLYESTER CONCRETE OVERLAY CF 70.0000 459,830.00 0.000 0 038 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 125,520.00 0.000 0 (F) 039 TREAT BRIDGE DECK SQFT 1.0000 9,760.00 0.000 0 (F) 040 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 63.0000 7,497.00 0.000 0 041 REPLACE ACCESS DOOR EA 4,150.0000 107,900.00 0.000 0 042 BRIDGE REMOVAL (PORTION), LOCATION A LS 22,000.0000 22,000.00 0.000 0 043 BRIDGE REMOVAL (PORTION), LOCATION B LS 27,000.0000 27,000.00 0.000 0 044 PAINT BRIDGE IDENTIFICATION EA 65.0000 1,430.00 0.000 0 045 SLOPE PAVING (CONCRETE) CY 750.0000 24,750.00 0.000 0 046 MINOR CONCRETE (REPAIR SIDEWALK) LS 6,000.0000 6,000.00 0.000 0 047 MISCELLANEOUS METAL (BRIDGE) LB 10.0000 480.00 0.000 0 (F) 048 REMOVE PAVEMENT MARKER EA 5.0000 900.00 0.000 0 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0604 TIME 06:51 PM ESTIMATE NO. 001 BID OPENING 04/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: PHOEN, LINDA DATE OF THIS ESTIMATE 07/19/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 100.0000 100.00 0.000 0 051 REMOVE ROADSIDE SIGN EA 50.0000 200.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 052 REMOVE ROADSIDE SIGN PANEL EA 50.0000 100.00 0.000 0 053 REMOVE SIGN PANEL FROM EXISTING EA 200.0000 800.00 0.000 0 STRUCTURE 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 1,620.00 0.000 0 (0.063"-UNFRAMED) 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 660.00 0.000 0 (0.080"-UNFRAMED) 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 43.0000 2,150.00 0.000 0 (0.063"-FRAMED) 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 39.0000 2,730.00 0.000 0 (0.080"-FRAMED) 058 ROADSIDE SIGN - ONE POST EA 300.0000 900.00 0.000 0 059 ROADSIDE SIGN - TWO POST EA 400.0000 800.00 0.000 0 060 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 600.00 0.000 0 METHOD) 061 INSTALL SIGN PANEL ON EXISTING EA 350.0000 1,400.00 0.000 0 STRUCTURE 062 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 063 THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 1,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 064 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 065 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 066 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,650.00 0.000 0 067 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 068 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 069 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 070 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.0000 1,240.00 0.000 0 (BROKEN 12-3) 071 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 072 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 073 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 074 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.1000 20,502.00 0.000 0 (WARRANTY) 075 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.3000 455.00 0.000 0 (WARRANTY) (BROKEN 17-7) 076 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.3000 4,316.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 4 DATE 07/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0604 TIME 06:51 PM ESTIMATE NO. 001 BID OPENING 04/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: PHOEN, LINDA DATE OF THIS ESTIMATE 07/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 44,100.00 44,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 44,100.00 44,100.00 077 MOBILIZATION LS 184,500.1500 184,500.15 0.000 0 ORIGINAL CONTRACT AMOUNT 1,924,451.00 TOTAL WORK COMPLETED 44,100.00 44,100.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,100.00 44,100.00 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 05/11/21 90 07/06/21 07/06/21 11/10/21 11 0 0 0 2% 12% PROGRESS IS SATISFACTORY PHOEN, LINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/21