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 07/20/23 EST. NO. 003 TIME 06:12 PM R.E. NAME: MUKHERJEE, RABINDRA 04-3W5304 --------------------------------------------------------------------------- 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 07/20/23 EST. NO. 003 TIME 06:12 PM R.E. NAME: MUKHERJEE, RABINDRA 04-3W5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W5304 TIME 06:12 PM ESTIMATE NO. 003 BID OPENING 12/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 07/20/23 LOCATION PROGRESS ESTIMATE 04-CC-680-R1.1/13.7 ----------------- MYERS & SONS CONSTRUCTION, LLC CONTRA COSTA COUNTY IN SAN RAMON AND 45 MORRIS AVE WALNUT CREEK AT VARIOUS LOCATIONS FROM SACRAMENTO CA 95838 PINE VALLEY ROAD UNDERCROSSING TO LAS TRAMPAS CREEK BRIDGE FED. AID NO. N O N E POLYESTER CONCRETE OVERLAY AND GRIND EXIST ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,600.0000 144,000.00 21.000 33,600.00 61.000 97,600 003 CONSTRUCTION AREA SIGNS LS 21,500.0000 21,500.00 0.250 5,375.00 0.750 16,125 004 TRAFFIC CONTROL SYSTEM LS 199,762.0000 199,762.00 0.270 53,935.74 0.700 139,833 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 350.0000 24,500.00 8.000 2,800.00 39.000 13,650 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 700.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 80.0000 7,200.00 11.000 880.00 50.000 4,000 SYSTEM DAY 008 TEMPORARY BARRIER SYSTEM LF 65.0000 33,800.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,600.0000 7,200.00 1.000 3,600.00 2.000 7,200 010 ALTERNATIVE TEMPORARY CRASH CUSHION-TL-3 EA 4,500.0000 9,000.00 0.000 0 011 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.270 405.00 0.700 1,050 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 013 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 1,920.00 12.000 1,920 014 STREET SWEEPING LS 2,500.0000 2,500.00 0.300 750.00 0.800 2,000 015 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.400 1,400.00 0.800 2,800 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 8.0000 12,160.00 2,075.000 16,600 STRIPE (HAZARDOUS WASTE) 017 TREATED WOOD WASTE LB 0.2000 9,020.00 0.000 0 018 NOISE MONITORING LS 500.0000 500.00 1.000 500 019 REMOVE CONCRETE (LS) LS 3,810.0000 3,810.00 1.000 3,810.00 1.000 3,810 020 STRUCTURE BACKFILL (SLURRY CEMENT) CY 1,275.0000 8,415.00 0.000 0 (F) 021 HOT MIX ASPHALT (TYPE A) TON 675.0000 189,000.00 473.060 319,315.50 473.060 319,315 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 28.0000 12,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W5304 TIME 06:12 PM ESTIMATE NO. 003 BID OPENING 12/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 07/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 1,500.0000 3,150.00 3.000 4,500.00 3.000 4,500 024 REMOVE ASPHALT CONCRETE DIKE LF 8.5000 3,230.00 0.000 0 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.5000 79,530.00 5,784.000 95,436.00 5,784.000 95,436 026 GRIND EXISTING CONCRETE PAVEMENT SQYD 5.0000 53,000.00 1,174.000 5,870 027 GRIND EXISTING BRIDGE DECK SQYD 18.0000 28,368.00 403.000 7,254 028 CLEAN EXPANSION JOINT LF 15.0000 25,980.00 866.000 12,990.00 1,732.000 25,980 029 JOINT SEAL (MR 1/2") LF 45.0000 25,200.00 280.000 12,600.00 560.000 25,200 030 JOINT SEAL (MR 1") LF 85.0000 62,390.00 367.000 31,195.00 734.000 62,390 031 BONDED JOINT SEAL (MR 1") LF 66.0000 28,908.00 219.000 14,454.00 438.000 28,908 032 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000 033 RAPID SETTING CONCRETE (PATCH) CF 155.0000 16,275.00 83.000 12,865.00 214.250 33,208 034 REMOVE UNSOUND CONCRETE CF 240.0000 25,200.00 83.000 19,920.00 214.250 51,420 035 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 41,681.00 166,724.000 41,681 036 FURNISH POLYESTER CONCRETE OVERLAY CF 72.0000 1,190,088.00 1,010.470 72,753.84 17,539.470 1,262,841 037 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.7500 458,491.00 166,724.000 458,491 (F) 038 PAINT BRIDGE IDENTIFICATION EA 185.0000 1,110.00 6.000 1,110 039 GALVANIC ANODES EA 35.0000 10,780.00 308.000 10,780 040 REMOVE PAVEMENT MARKER EA 10.0000 900.00 82.000 820 041 DELINEATOR (CLASS 1) EA 40.0000 40.00 0.000 0 042 GUARD RAILING DELINEATOR EA 30.0000 2,100.00 0.000 0 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 3,200.00 0.000 0 044 OBJECT MARKER (TYPE P) EA 80.0000 80.00 0.000 0 045 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 43.0000 70,950.00 0.000 0 046 VEGETATION CONTROL (MINOR CONCRETE) SQYD 130.0000 97,500.00 0.000 0 047 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 5,000.00 0.000 0 048 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,900.0000 3,800.00 0.000 0 049 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,450.0000 3,450.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W5304 TIME 06:12 PM ESTIMATE NO. 003 BID OPENING 12/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 07/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CONCRETE BARRIER TRANSITION LF 1,335.0000 60,075.00 0.000 0 (F) 051 REMOVE GUARDRAIL LF 6.5000 11,245.00 0.000 0 052 REMOVE CONCRETE BARRIER LF 525.0000 9,450.00 0.000 0 053 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.0000 3,360.00 0.000 0 WET NIGHT VISIBILITY) 054 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 055 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 6,780.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 056 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 4,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 057 REMOVE PAINTED TRAFFIC STRIPE LF 3.0000 5,550.00 1,014.000 3,042 058 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 11,680.00 3,678.000 14,712 059 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,100.00 0.000 0 060 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 14.0000 31,640.00 0.000 0 061 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 16.0000 35,840.00 0.000 0 (WARRANTY) 062 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 39,015.00 0.000 0 (WARRANTY) (BROKEN 36-12) 063 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,250.0000 4,250.00 0.250 1,062.50 0.750 3,187 SYSTEM ELEMENTS DURING CONSTRUCTION 064 MODIFYING TRAFFIC MONITORING STATIONS LS 13,975.0000 13,975.00 0.900 12,577.50 0.900 12,577 PROGRAM CAS145 PAGE 4 DATE 07/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W5304 TIME 06:12 PM ESTIMATE NO. 003 BID OPENING 12/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 07/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 716,225.08 2,783,738.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 716,225.08 2,783,738.49 065 MOBILIZATION LS 350,000.0000 350,000.00 1.000 350,000 ORIGINAL CONTRACT AMOUNT 3,530,528.00 TOTAL WORK COMPLETED 716,225.08 3,133,738.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 716,225.08 3,133,738.49 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 02/15/23 90 04/17/23 03/02/23 08/30/23 61 37 0 0 82% 68% PROGRESS IS SATISFACTORY MUKHERJEE, RABINDRA RESIDENT ENGINEER