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 07/18/24 EST. NO. 003 TIME 05:33 PM R.E. NAME: MUKHERJEE, RABINDRA 04-3Q5304 --------------------------------------------------------------------------- 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 07/18/24 EST. NO. 003 TIME 05:33 PM R.E. NAME: MUKHERJEE, RABINDRA 04-3Q5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5304 TIME 05:33 PM ESTIMATE NO. 003 BID OPENING 06/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 07/18/24 LOCATION RERUN PROGRESS ESTIMATE 04-VAR ----------------------- MYERS & SONS CONSTRUCTION, LLC CONTRA COSTA COUNTY AT VARIOUS LOCATIONS 45 MORRISON AVE SACRAMENTO CA 95838 FED. AID NO. N O N E POLYESTER CONCRETE OVERLAY, GRIND BRIDGE D ------------------------------------------------------------------------------------------------------------------------------------ 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 (LS) LS 256,428.0000 256,428.00 0.420 107,699.76 0.900 230,785 003 CONSTRUCTION AREA SIGNS LS 29,500.0000 29,500.00 0.200 5,900.00 0.900 26,550 004 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.400 120,000.00 0.900 270,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 395.0000 39,500.00 58.000 22,910.00 90.000 35,550 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 115.0000 14,950.00 40.000 4,600.00 72.000 8,280 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 30,000.00 2.000 20,000 008 JOB SITE MANAGEMENT LS 2,650.0000 2,650.00 0.400 1,060.00 0.900 2,385 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.750 900 010 STREET SWEEPING LS 8,000.0000 8,000.00 0.400 3,200.00 0.900 7,200 011 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.400 1,800.00 0.900 4,050 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.5000 4,865.00 1,725.000 6,037 STRIPE (HAZARDOUS WASTE) 013 NOISE MONITORING LS 40,000.0000 40,000.00 0.500 20,000.00 1.000 40,000 014 ROADWAY EXCAVATION CY 950.0000 89,300.00 94.000 89,300.00 94.000 89,300 015 SOIL DENSIFICATION (HIGH DENSITY LB 6.4000 38,400.00 2,724.000 17,433 POLYURETHANE) 016 IMPORTED BORROW (CY) CY 370.0000 34,780.00 0.000 0 017 8" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 300.0000 21,000.00 70.000 21,000 (F) LINE) 018 GRIND EXISTING BRIDGE DECK SQYD 44.0000 117,084.00 2,661.000 117,084 019 DRILL AND BOND DOWEL (CHEMICAL LF 265.0000 5,300.00 20.000 5,300.00 20.000 5,300 ADHESIVE)(LF) 020 CLEAN EXPANSION JOINT LF 42.0000 49,266.00 1,173.000 49,266 021 JOINT SEAL (MR 1/2") LF 57.0000 14,706.00 258.000 14,706 022 JOINT SEAL (MR 1") LF 91.0000 50,050.00 550.000 50,050 PROGRAM CAS145 PAGE 2 DATE 07/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5304 TIME 05:33 PM ESTIMATE NO. 003 BID OPENING 06/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 07/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BONDED JOINT SEAL (MR 1") LF 77.0000 28,105.00 365.000 28,105 024 BAR REINFORCING STEEL LB 6.0000 720.00 120.000 720.00 120.000 720 (F) 025 SHOTCRETE CY 12,000.0000 44,400.00 3.700 44,400.00 3.700 44,400 026 PUBLIC SAFETY PLAN LS 15,000.0000 15,000.00 0.500 7,500.00 1.000 15,000 027 RAPID SETTING CONCRETE (PATCH) CF 200.0000 56,600.00 212.250 42,450 028 REPAIR SPALLED SURFACE AREA SQFT 2,800.0000 5,600.00 0.000 0 029 REMOVE UNSOUND CONCRETE CF 205.0000 58,015.00 212.250 43,511 030 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4000 44,298.40 110,746.000 44,298 031 FURNISH POLYESTER CONCRETE OVERLAY CF 98.0000 750,974.00 9,263.730 907,845 032 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.2500 415,947.00 79,228.000 415,947 (F) 033 TREAT BRIDGE DECK SQFT 0.4000 12,559.60 31,399.000 12,559 (F) 034 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 54.0000 20,898.00 355.000 19,170 035 REPLACE ACCESS DOOR EA 9,400.0000 37,600.00 0.000 0 036 PAINT BRIDGE IDENTIFICATION EA 300.0000 1,800.00 6.000 1,800 037 ANCHOR ASSEMBLY EA 400.0000 800.00 2.000 800.00 2.000 800 038 DOWNDRAIN ENERGY DISSIPATOR EA 400.0000 400.00 1.000 400.00 1.000 400 039 MINOR CONCRETE (MISCELLANEOUS CY 2,000.0000 5,400.00 2.700 5,400.00 2.700 5,400 CONSTRUCTION) 040 MISCELLANEOUS METAL (BRIDGE) LB 22.0000 22,000.00 0.000 0 (F) 041 REMOVE PAVEMENT MARKER EA 5.0000 1,250.00 119.000 595 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,500.00 187.000 1,870.00 187.000 1,870 043 CABLE RAILING (MODIFIED) LF 500.0000 28,500.00 57.000 28,500.00 57.000 28,500 (F) 044 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 20.0000 6,600.00 314.000 6,280.00 314.000 6,280 WET NIGHT VISIBILITY) 045 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 10,350.00 4,140.000 10,350 046 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,980.00 402.000 2,412 047 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 20.0000 3,800.00 200.000 4,000.00 200.000 4,000 (WARRANTY) (BROKEN 12-3) 048 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 20.0000 2,800.00 110.000 2,200.00 110.000 2,200 (WARRANTY) 049 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 15.0000 20,850.00 1,853.000 27,795.00 1,853.000 27,795 PROGRAM CAS145 PAGE 3 DATE 07/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5304 TIME 05:33 PM ESTIMATE NO. 003 BID OPENING 06/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 07/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 18.0000 33,300.00 1,530.000 27,540.00 1,530.000 27,540 (WARRANTY) 051 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 15.0000 2,400.00 693.000 10,395.00 693.000 10,395 (WARRANTY) (BROKEN 17-7) 052 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 15.0000 79,950.00 4,558.000 68,370.00 4,558.000 68,370 (WARRANTY) (BROKEN 36-12) 053 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 20.0000 7,800.00 419.000 8,380.00 419.000 8,380 (WARRANTY) PROGRAM CAS145 PAGE 4 DATE 07/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5304 TIME 05:33 PM ESTIMATE NO. 003 BID OPENING 06/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 07/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 626,319.76 2,798,471.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 626,319.76 2,798,471.09 054 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000 ORIGINAL CONTRACT AMOUNT 3,176,176.00 TOTAL WORK COMPLETED 626,319.76 3,098,471.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 626,319.76 3,098,471.09 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 07/24/23 110 08/08/23 08/08/23 08/27/24 63 0 0 0 92% 57% PROGRESS IS SATISFACTORY MUKHERJEE, RABINDRA RESIDENT ENGINEER