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 09/16/21 EST. NO. 003 TIME 01:35 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 09/16/21 EST. NO. 003 TIME 01:35 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 09/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0604 TIME 01:35 PM ESTIMATE NO. 003 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 09/20/21 R.E. NAME: PHOEN, LINDA DATE OF THIS ESTIMATE 09/16/21 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 3,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,900.0000 171,000.00 11.000 20,900.00 45.000 85,500 003 CONSTRUCTION AREA SIGNS LS 31,500.0000 31,500.00 0.700 22,050 004 TRAFFIC CONTROL SYSTEM LS 222,500.0000 222,500.00 0.470 104,575.00 0.470 104,575 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.0000 3,600.00 2.000 80.00 2.000 80 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 0.470 4,794.00 0.470 4,794 008 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.090 135.00 0.470 705 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 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 2,007.000 8,028.00 2,007.000 8,028 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 09/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0604 TIME 01:35 PM ESTIMATE NO. 003 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 09/20/21 R.E. NAME: PHOEN, LINDA DATE OF THIS ESTIMATE 09/16/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,250 033 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 900.00 222.000 1,110.00 222.000 1,110 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0604 TIME 01:35 PM ESTIMATE NO. 003 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 09/20/21 R.E. NAME: PHOEN, LINDA DATE OF THIS ESTIMATE 09/16/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,257.000 4,885.50 3,257.000 4,885 067 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 09/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0604 TIME 01:35 PM ESTIMATE NO. 003 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 09/20/21 R.E. NAME: PHOEN, LINDA DATE OF THIS ESTIMATE 09/16/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 144,507.50 239,177.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 144,507.50 239,177.50 077 MOBILIZATION LS 184,500.1500 184,500.15 0.250 46,125.04 0.750 138,375 ORIGINAL CONTRACT AMOUNT 1,924,451.00 TOTAL WORK COMPLETED 190,632.54 377,552.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 190,632.54 377,552.61 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 05/11/21 90 07/06/21 07/06/21 12/02/21 45 13 0 0 19% 50% PROGRESS IS SATISFACTORY PHOEN, LINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/21