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 11/17/23 EST. NO. 001 TIME 01:31 PM R.E. NAME: SINGH, JASMANINDER 04-3Q5004 --------------------------------------------------------------------------- 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 11/17/23 EST. NO. 001 TIME 01:31 PM R.E. NAME: SINGH, JASMANINDER 04-3Q5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5004 TIME 01:31 PM ESTIMATE NO. 001 BID OPENING 05/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: SINGH, JASMANINDER DATE OF THIS ESTIMATE 11/17/23 LOCATION PROGRESS ESTIMATE 04-VAR ----------------- MYERS & SONS CONSTRUCTION, LLC ALAMEDA COUNTY AT VARIOUS LOCATIONS 45 MORRISON AVE SACRAMENTO CA 95838 FED. AID NO. N O N E POLYESTER CONCRETE OVERLAY, HMA (TYPE A), ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (LS) LS 400,000.0000 400,000.00 0.120 48,000.00 0.120 48,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 4,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 55,750.0000 55,750.00 0.500 27,875.00 0.500 27,875 006 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.120 30,000.00 0.120 30,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 320.0000 32,000.00 12.000 3,840.00 12.000 3,840 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 20,000.00 24.000 2,400.00 24.000 2,400 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,600.0000 21,600.00 1.000 3,600.00 1.000 3,600 010 JOB SITE MANAGEMENT LS 3,099.1000 3,099.10 0.120 371.89 0.120 371 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 012 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,000.00 0.000 0 013 STREET SWEEPING LS 4,000.0000 4,000.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 16.0000 44,160.00 0.000 0 STRIPE (HAZARDOUS WASTE) 016 TREATED WOOD WASTE LB 2.2500 1,935.00 0.000 0 017 SHOULDER BACKING TON 500.0000 2,000.00 0.000 0 018 SOIL DENSIFICATION (HIGH DENSITY LB 5.4000 81,000.00 0.000 0 POLYURETHANE) 019 HOT MIX ASPHALT (TYPE A) TON 725.0000 348,000.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 50.0000 1,700.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 50.0000 700.00 0.000 0 022 TACK COAT TON 7,000.0000 7,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5004 TIME 01:31 PM ESTIMATE NO. 001 BID OPENING 05/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: SINGH, JASMANINDER DATE OF THIS ESTIMATE 11/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 336.00 0.000 0 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 60.0000 126,000.00 0.000 0 025 GRIND EXISTING BRIDGE DECK SQYD 56.0000 114,688.00 0.000 0 026 CLEAN EXPANSION JOINT LF 45.0000 7,740.00 0.000 0 027 JOINT SEAL (MR 1/2") LF 225.0000 10,350.00 0.000 0 028 JOINT SEAL (MR 2") LF 190.0000 23,940.00 0.000 0 029 PUBLIC SAFETY PLAN LS 9,500.0000 9,500.00 0.000 0 030 RAPID SETTING CONCRETE (PATCH) CF 168.0000 58,128.00 0.000 0 031 REPAIR SPALLED SURFACE AREA SQFT 255.0000 19,125.00 0.000 0 032 REPAIR SPALLED SURFACE AREA (FIBER SQFT 625.0000 46,250.00 0.000 0 REINFORCED FILLER) 033 REMOVE UNSOUND CONCRETE CF 188.0000 65,048.00 0.000 0 034 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4000 54,892.40 0.000 0 035 FURNISH POLYESTER CONCRETE OVERLAY CF 105.0000 986,370.00 0.000 0 036 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.5000 423,445.50 0.000 0 (F) 037 TREAT BRIDGE DECK SQFT 0.5000 21,566.00 0.000 0 (F) 038 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 90.0000 47,700.00 0.000 0 039 BRIDGE REMOVAL (PORTION) LS 18,000.0000 18,000.00 0.000 0 040 REPLACE ACCESS DOOR EA 8,100.0000 56,700.00 0.000 0 041 PAINT BRIDGE IDENTIFICATION EA 300.0000 3,300.00 0.000 0 042 ADJUST FRAME AND GRATE TO GRADE EA 500.0000 1,500.00 0.000 0 043 REMOVE PAVEMENT MARKER EA 10.0000 2,800.00 0.000 0 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 4,200.00 0.000 0 045 REMOVE ROADSIDE SIGN EA 165.0000 330.00 0.000 0 046 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 165.0000 330.00 0.000 0 BRACKET METHOD) 047 REMOVE SIGN PANEL EA 670.0000 670.00 0.000 0 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 55.0000 2,915.00 0.000 0 (0.063"-UNFRAMED) 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 33.0000 429.00 0.000 0 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 11/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5004 TIME 01:31 PM ESTIMATE NO. 001 BID OPENING 05/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: SINGH, JASMANINDER DATE OF THIS ESTIMATE 11/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROADSIDE SIGN - ONE POST EA 475.0000 950.00 0.000 0 051 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 400.00 0.000 0 METHOD) 052 CONCRETE BARRIER (PORTION) LF 1,250.0000 6,250.00 0.000 0 053 RECONSTRUCT GUARDRAIL LF 2,000.0000 28,000.00 0.000 0 054 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 20.0000 8,400.00 0.000 0 WET NIGHT VISIBILITY) 055 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 31,260.00 0.000 0 056 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 5,040.00 0.000 0 057 12" RUMBLE STRIP (ASPHALT CONCRETE STA 5,000.0000 6,500.00 0.000 0 PAVEMENT) 058 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 25.0000 24,000.00 0.000 0 (WARRANTY) 059 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 12.0000 33,120.00 0.000 0 060 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 16.0000 38,080.00 0.000 0 (WARRANTY) 061 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 16.0000 17,440.00 0.000 0 (WARRANTY) (BROKEN 17-7) 062 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 18.0000 77,400.00 0.000 0 (WARRANTY) (BROKEN 36-12) 063 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 20.0000 2,400.00 0.000 0 (WARRANTY) 064 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 065 MODIFYING TRAFFIC MONITORING STATIONS LS 57,210.0000 57,210.00 0.370 21,167.70 0.370 21,167 PROGRAM CAS145 PAGE 4 DATE 11/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5004 TIME 01:31 PM ESTIMATE NO. 001 BID OPENING 05/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: SINGH, JASMANINDER DATE OF THIS ESTIMATE 11/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 141,754.59 141,754.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 141,754.59 141,754.59 066 MOBILIZATION LS 410,000.0000 410,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,148,147.00 TOTAL WORK COMPLETED 141,754.59 141,754.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 141,754.59 141,754.59 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 07/24/23 120 08/09/23 08/09/23 12/21/23 64 2 0 0 3% 53% PROGRESS IS SATISFACTORY SINGH, JASMANINDER RESIDENT ENGINEER