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 11/17/22 EST. NO. 003 TIME 03:55 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 11/17/22 EST. NO. 003 TIME 03:55 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 11/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5904 TIME 03:55 PM ESTIMATE NO. 003 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 11/20/22 R.E. NAME: LAM PETER DATE OF THIS ESTIMATE 11/17/22 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 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,200.0000 112,000.00 3.000 9,600.00 15.000 48,000 003 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.300 5,400.00 1.000 18,000 004 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.660 82,500.00 1.000 125,000 005 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 6.000 252.00 30.000 1,260 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,900.0000 5,700.00 3.000 5,700 008 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.660 990.00 1.000 1,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 800.00 2.000 800 011 STREET SWEEPING LS 6,000.0000 6,000.00 0.660 3,960.00 1.000 6,000 012 TEMPORARY CONCRETE WASHOUT LS 1,250.0000 1,250.00 0.660 825.00 1.000 1,250 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.2000 2,486.00 1,130.000 2,486 STRIPE (HAZARDOUS WASTE) 014 HOT MIX ASPHALT (TYPE A) TON 510.0000 51,000.00 108.070 55,115 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.0000 16,960.00 1,060.000 16,960 016 CLEAN EXPANSION JOINT LF 33.0000 26,928.00 816.000 26,928 017 JOINT SEAL (MR 1/2") LF 41.0000 11,808.00 72.000 2,952 018 JOINT SEAL (MR 1 1/2") LF 110.0000 21,780.00 198.000 21,780 019 JOINT SEAL (MR 2") LF 185.0000 9,990.00 56.000 10,360 020 NEOPRENE STRIP SEAL (MR 2 1/2") LF 135.0000 26,325.00 195.000 26,325 021 NEOPRENE STRIP SEAL (MR 3") LF 244.0000 19,764.00 81.000 19,764 022 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 1.000 6,000 PROGRAM CAS145 PAGE 2 DATE 11/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5904 TIME 03:55 PM ESTIMATE NO. 003 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 11/20/22 R.E. NAME: LAM PETER DATE OF THIS ESTIMATE 11/17/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,600 024 REPAIR SPALLED SURFACE AREA SQFT 120.0000 20,880.00 174.000 20,880 025 REMOVE CONCRETE DECK SURFACE SQFT 3.2500 16,146.00 4,968.000 16,146 026 REMOVE UNSOUND CONCRETE CF 255.0000 33,150.00 98.000 24,990 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 12,844.00 51,376.000 12,844 028 FURNISH POLYESTER CONCRETE OVERLAY CF 74.0000 365,412.00 4,601.070 340,479 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.5000 175,024.50 50,007.000 175,024 (F) 030 TREAT BRIDGE DECK SQFT 2.0000 2,738.00 1,369.000 2,738 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 85.0000 1,530.00 16.000 1,360 032 PAINT BRIDGE IDENTIFICATION EA 450.0000 900.00 0.000 0 033 REMOVE PAVEMENT MARKER EA 1.0000 150.00 150.000 150 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7500 712.50 150.000 712 035 RECONSTRUCT METAL RAILING (BRIDGE) LF 800.0000 16,000.00 20.000 16,000.00 20.000 16,000 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,960.00 1,960.000 1,960 037 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.5000 1,190.00 140.000 1,190.00 140.000 1,190 (WARRANTY) (BROKEN 12-3) 038 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 15.0000 1,350.00 90.000 1,350.00 90.000 1,350 (WARRANTY) 039 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.5000 7,345.00 1,130.000 7,345.00 1,130.000 7,345 040 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.0000 6,510.00 930.000 6,510.00 930.000 6,510 (WARRANTY) 041 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.7500 24,975.00 3,700.000 24,975.00 3,700.000 24,975 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 11/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5904 TIME 03:55 PM ESTIMATE NO. 003 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 11/20/22 R.E. NAME: LAM PETER DATE OF THIS ESTIMATE 11/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 161,147.00 1,074,934.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 161,147.00 1,074,934.88 042 MOBILIZATION LS 130,776.4000 130,776.40 1.000 130,776 ORIGINAL CONTRACT AMOUNT 1,317,315.00 TOTAL WORK COMPLETED 161,147.00 1,205,711.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 161,147.00 1,205,711.28 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 12/22/22 15 35 0 0 90% 43% PROGRESS IS SATISFACTORY LAM PETER RESIDENT ENGINEER