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 02/21/25 EST. NO. 001 TIME 03:34 PM R.E. NAME: TATUM, JUSTEN 04-3W5604 --------------------------------------------------------------------------- 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 02/21/25 EST. NO. 001 TIME 03:34 PM R.E. NAME: TATUM, JUSTEN 04-3W5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W5604 TIME 03:34 PM ESTIMATE NO. 001 BID OPENING 08/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/21/25 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 02/21/25 LOCATION PROGRESS ESTIMATE 04-VAR ----------------- MYERS & SONS CONSTRUCTION, LLC SOLANO COUNTY AT VARIOUS LOCATIONS 45 MORRISON AVE SACRAMENTO CA 95838 FED. AID NO. ACIM-X095(36)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 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,400.0000 480,000.00 8.000 19,200.00 8.000 19,200 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 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 27,300.0000 27,300.00 0.750 20,475.00 0.750 20,475 006 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.040 20,000.00 0.040 20,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 400.0000 80,000.00 8.000 3,200.00 8.000 3,200 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 165.0000 33,000.00 8.000 1,320.00 8.000 1,320 SYSTEM 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 13,000.0000 52,000.00 1.000 13,000.00 1.000 13,000 010 JOB SITE MANAGEMENT LS 25,617.5000 25,617.50 0.040 1,024.70 0.040 1,024 011 WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 012 TEMPORARY DRAINAGE INLET PROTECTION EA 650.0000 1,300.00 0.000 0 013 STREET SWEEPING LS 36,000.0000 36,000.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 7,000.0000 7,000.00 0.000 0 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.7500 28,200.00 3,760.000 14,100.00 3,760.000 14,100 STRIPE (HAZARDOUS WASTE) 016 NOISE MONITORING LS 1,000.0000 1,000.00 0.000 0 017 CRACK TREATMENT LNMI 74,250.0000 74,250.00 0.000 0 018 HOT MIX ASPHALT (TYPE A) TON 300.0000 1,791,000.00 0.000 0 019 HOT MIX ASPHALT-OPEN GRADED (OPEN GRADED TON 475.0000 451,250.00 0.000 0 FRICTION COURSE) 020 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 30.0000 3,600.00 0.000 0 021 TACK COAT TON 750.0000 3,750.00 0.000 0 022 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 960.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W5604 TIME 03:34 PM ESTIMATE NO. 001 BID OPENING 08/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/21/25 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 02/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 23.5000 455,900.00 0.000 0 024 GRIND EXISTING BRIDGE DECK SQYD 38.6500 78,459.50 0.000 0 025 AGGREGATE BASE (APPROACH SLAB) CY 800.0000 35,680.00 0.000 0 026 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,030.0000 950,040.00 0.000 0 R) 027 PAVING NOTCH EXTENSION CF 415.0000 88,395.00 0.000 0 028 CLEAN EXPANSION JOINT LF 40.0000 96,840.00 0.000 0 029 JOINT SEAL (MR 1/2") LF 80.0000 92,080.00 0.000 0 030 JOINT SEAL (MR 1") LF 76.0000 94,316.00 0.000 0 031 JOINT SEAL (MR 1 1/2") LF 215.0000 11,610.00 0.000 0 032 PUBLIC SAFETY PLAN LS 15,000.0000 15,000.00 0.000 0 033 RAPID SETTING CONCRETE (PATCH) CF 172.0000 91,676.00 0.000 0 034 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.2500 16,722.00 0.000 0 035 REMOVE UNSOUND CONCRETE CF 206.0000 109,798.00 0.000 0 036 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 110,896.00 0.000 0 037 FURNISH POLYESTER CONCRETE OVERLAY CF 81.0000 1,796,823.00 0.000 0 038 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.5000 998,064.00 0.000 0 (F) 039 REMOVE CHIP SEAL SQFT 2.0000 21,404.00 0.000 0 040 PAINT BRIDGE IDENTIFICATION EA 255.0000 5,610.00 0.000 0 041 REMOVE PAVEMENT MARKER EA 2.0000 880.00 220.000 440.00 220.000 440 042 DELINEATOR (CLASS 1) EA 50.0000 6,000.00 0.000 0 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,200.00 0.000 0 044 OBJECT MARKER (TYPE P) EA 100.0000 2,200.00 0.000 0 045 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 50.0000 1,100.00 0.000 0 WET NIGHT VISIBILITY) 046 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 13,375.00 5,350.000 6,687.50 5,350.000 6,687 047 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 50.0000 1,100.00 11.000 550.00 11.000 550 048 12" RUMBLE STRIP (ASPHALT CONCRETE STA 3,075.0000 9,225.00 0.000 0 PAVEMENT) 049 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.5000 765.00 0.000 0 (WARRANTY) (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 02/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W5604 TIME 03:34 PM ESTIMATE NO. 001 BID OPENING 08/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/21/25 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 02/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 8.5000 63,920.00 0.000 0 051 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 92,160.00 0.000 0 (WARRANTY) 052 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 17,880.00 0.000 0 (WARRANTY) (BROKEN 36-12) 053 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.040 120.00 0.040 120 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 02/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W5604 TIME 03:34 PM ESTIMATE NO. 001 BID OPENING 08/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/21/25 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 02/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 104,117.20 104,117.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 104,117.20 104,117.20 054 MOBILIZATION LS 950,000.0000 950,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 9,848,846.00 TOTAL WORK COMPLETED 104,117.20 104,117.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 104,117.20 104,117.20 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 09/19/24 200 11/13/24 11/13/24 11/25/25 8 57 0 0 1% 4% PROGRESS IS SATISFACTORY TATUM, JUSTEN RESIDENT ENGINEER