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 05/20/25 EST. NO. 008 TIME 10:12 AM R.E. NAME: DIKE, EDDIE 04-3W5204 --------------------------------------------------------------------------- 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 05/20/25 EST. NO. 008 TIME 10:12 AM R.E. NAME: DIKE, EDDIE 04-3W5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W5204 TIME 10:12 AM ESTIMATE NO. 008 BID OPENING 01/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 05/20/25 LOCATION RERUN 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 PLACE POLYESTER CONCRETE OVERLAY AND REPLA ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,375.0000 233,750.00 2.000 2,750.00 164.000 225,500 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 31,000.0000 31,000.00 0.800 24,800 006 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.050 12,500.00 0.950 237,500 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 320.0000 38,400.00 4.000 1,280.00 112.000 35,840 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 17,160.00 10.000 600.00 270.000 16,200 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.050 450.00 0.950 8,550 010 JOB SITE MANAGEMENT LS 1,817.0000 1,817.00 0.050 90.85 0.950 1,726 011 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 012 STREET SWEEPING LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000 013 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 7.0000 20,090.00 2,870.000 20,090 STRIPE (HAZARDOUS WASTE) 015 NOISE MONITORING LS 1,500.0000 1,500.00 1.000 1,500 016 HOT MIX ASPHALT (TYPE A) TON 722.0000 166,060.00 197.300 142,450 017 TACK COAT TON 2,000.0000 2,200.00 0.950 1,900 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.8500 40,893.00 2,211.000 35,044 019 GRIND EXISTING BRIDGE DECK SQYD 39.0000 106,314.00 369.000 14,391.00 2,726.000 106,314 020 CLEAN EXPANSION JOINT LF 28.0000 43,624.00 1,442.000 40,376 021 JOINT SEAL (MR 1/2") LF 79.0000 9,164.00 0.000 0 022 JOINT SEAL (MR 1") LF 89.0000 78,676.00 884.000 78,676 PROGRAM CAS145 PAGE 2 DATE 05/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W5204 TIME 10:12 AM ESTIMATE NO. 008 BID OPENING 01/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 05/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 81.0000 45,198.00 558.000 45,198 024 PUBLIC SAFETY PLAN LS 12,000.0000 12,000.00 1.000 12,000 025 RAPID SETTING CONCRETE (PATCH) CF 140.0000 66,080.00 32.130 4,498 026 REMOVE UNSOUND CONCRETE CF 170.0000 80,240.00 32.130 5,462 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 46,884.50 214,897.000 53,724 028 FURNISH POLYESTER CONCRETE OVERLAY CF 78.0000 1,463,046.00 19,724.900 1,538,542 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.7500 703,267.50 206,897.000 775,863 (F) 030 PAINT BRIDGE IDENTIFICATION EA 500.0000 1,000.00 2.000 1,000 031 REMOVE PAVEMENT MARKER EA 5.0000 1,550.00 20.000 100.00 310.000 1,550 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 7,750.00 295.000 7,375 033 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 40.0000 6,400.00 136.000 5,440 WET NIGHT VISIBILITY) 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 25,445.00 574.530 2,010.86 7,270.000 25,445 035 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 4,000.00 9.000 225.00 160.000 4,000 036 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 15.0000 57,150.00 3,269.000 49,035 037 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 18.0000 82,980.00 3,981.000 71,658 (WARRANTY) 038 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 2,400.00 0.000 0 (WARRANTY) (BROKEN 17-7) 039 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 33,100.00 5,654.000 28,270 (WARRANTY) (BROKEN 36-12) 040 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 22.0000 19,360.00 1,602.200 35,248 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 05/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W5204 TIME 10:12 AM ESTIMATE NO. 008 BID OPENING 01/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 05/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,897.71 3,652,777.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,897.71 3,652,777.00 041 MOBILIZATION LS 412,500.0000 412,500.00 1.000 412,500 ORIGINAL CONTRACT AMOUNT 4,143,999.00 TOTAL WORK COMPLETED 34,897.71 4,065,277.00 MATERIALS ON HAND ON SITE 110,206.00 DEDUCTIONS 0.00 0.00 TOTAL 34,897.71 4,175,483.00 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 03/13/24 170 05/07/24 05/07/24 06/08/25 181 79 0 0 94% 100% PROGRESS IS SATISFACTORY PROG IS SATISFACTORY DIKE, EDDIE RESIDENT ENGINEER