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 09/16/22 EST. NO. 001 TIME 02:28 PM R.E. NAME: LAM PETER 04-3Q5904 --------------------------------------------------------------------------- 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 09/16/22 EST. NO. 001 TIME 02:28 PM R.E. NAME: LAM PETER 04-3Q5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5904 TIME 02:28 PM ESTIMATE NO. 001 BID OPENING 05/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: LAM PETER DATE OF THIS ESTIMATE 09/16/22 LOCATION PROGRESS ESTIMATE 04-SM-280-R0.0/R7.0 ----------------- 04-SM-92-R11.8/R11.8 MYERS & SONS CONSTRUCTION, LLC IN SAN MATEO COUNTY AT VARIOUS 04-SM-1-R44.2/R44.2 45 MORRISON AVENUE; LOCATIONS. SACRAMENTO CA 95838 FED. AID NO. N O N E PLACE POLYESTER CONCRETE OVERLAY, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,200.0000 112,000.00 7.000 22,400.00 7.000 22,400 003 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.700 12,600.00 0.700 12,600 004 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.200 25,000.00 0.200 25,000 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1800 1,074.60 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 42.0000 2,856.00 14.000 588.00 14.000 588 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,900.0000 5,700.00 3.000 5,700.00 3.000 5,700 008 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.200 300.00 0.200 300 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 010 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 800.00 2.000 800.00 2.000 800 011 STREET SWEEPING LS 6,000.0000 6,000.00 0.200 1,200.00 0.200 1,200 012 TEMPORARY CONCRETE WASHOUT LS 1,250.0000 1,250.00 0.200 250.00 0.200 250 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.2000 2,486.00 1,130.000 2,486.00 1,130.000 2,486 STRIPE (HAZARDOUS WASTE) 014 HOT MIX ASPHALT (TYPE A) TON 510.0000 51,000.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.0000 16,960.00 0.000 0 016 CLEAN EXPANSION JOINT LF 33.0000 26,928.00 0.000 0 017 JOINT SEAL (MR 1/2") LF 41.0000 11,808.00 0.000 0 018 JOINT SEAL (MR 1 1/2") LF 110.0000 21,780.00 0.000 0 019 JOINT SEAL (MR 2") LF 185.0000 9,990.00 0.000 0 020 NEOPRENE STRIP SEAL (MR 2 1/2") LF 135.0000 26,325.00 0.000 0 021 NEOPRENE STRIP SEAL (MR 3") LF 244.0000 19,764.00 0.000 0 022 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 0.500 3,000.00 0.500 3,000 PROGRAM CAS145 PAGE 2 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5904 TIME 02:28 PM ESTIMATE NO. 001 BID OPENING 05/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: LAM PETER DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RAPID SETTING CONCRETE (PATCH) CF 200.0000 26,000.00 98.000 19,600.00 98.000 19,600 024 REPAIR SPALLED SURFACE AREA SQFT 120.0000 20,880.00 0.000 0 025 REMOVE CONCRETE DECK SURFACE SQFT 3.2500 16,146.00 4,968.000 16,146.00 4,968.000 16,146 026 REMOVE UNSOUND CONCRETE CF 255.0000 33,150.00 98.000 24,990.00 98.000 24,990 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 12,844.00 0.000 0 028 FURNISH POLYESTER CONCRETE OVERLAY CF 74.0000 365,412.00 0.000 0 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.5000 175,024.50 0.000 0 (F) 030 TREAT BRIDGE DECK SQFT 2.0000 2,738.00 0.000 0 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 85.0000 1,530.00 0.000 0 032 PAINT BRIDGE IDENTIFICATION EA 450.0000 900.00 0.000 0 033 REMOVE PAVEMENT MARKER EA 1.0000 150.00 150.000 150.00 150.000 150 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7500 712.50 150.000 712.50 150.000 712 035 RECONSTRUCT METAL RAILING (BRIDGE) LF 800.0000 16,000.00 0.000 0 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,960.00 1,960.000 1,960.00 1,960.000 1,960 037 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.5000 1,190.00 0.000 0 (WARRANTY) (BROKEN 12-3) 038 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 15.0000 1,350.00 0.000 0 (WARRANTY) 039 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.5000 7,345.00 0.000 0 040 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.0000 6,510.00 0.000 0 (WARRANTY) 041 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.7500 24,975.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5904 TIME 02:28 PM ESTIMATE NO. 001 BID OPENING 05/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: LAM PETER DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 142,132.50 142,132.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 142,132.50 142,132.50 042 MOBILIZATION LS 130,776.4000 130,776.40 0.750 98,082.30 0.750 98,082 ORIGINAL CONTRACT AMOUNT 1,317,315.00 TOTAL WORK COMPLETED 240,214.80 240,214.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 240,214.80 240,214.80 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 07/06/22 35 09/12/22 07/21/22 10/31/22 7 0 0 0 18% 20% PROGRESS IS SATISFACTORY LAM PETER RESIDENT ENGINEER