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 04/17/25 EST. NO. 003 TIME 04:48 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 04/17/25 EST. NO. 003 TIME 04:48 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 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W5604 TIME 04:48 PM ESTIMATE NO. 003 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 04/20/25 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 04/17/25 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 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,400.0000 480,000.00 20.000 48,000.00 45.000 108,000 003 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 20,475 006 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.100 50,000.00 0.230 115,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 400.0000 80,000.00 20.000 8,000.00 45.000 18,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 165.0000 33,000.00 20.000 3,300.00 45.000 7,425 SYSTEM 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 13,000.0000 52,000.00 1.000 13,000.00 3.000 39,000 010 JOB SITE MANAGEMENT LS 25,617.5000 25,617.50 0.100 2,561.75 0.230 5,892 011 WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 012 TEMPORARY DRAINAGE INLET PROTECTION EA 650.0000 1,300.00 2.000 1,300.00 2.000 1,300 013 STREET SWEEPING LS 36,000.0000 36,000.00 0.100 3,600.00 0.230 8,280 014 TEMPORARY CONCRETE WASHOUT LS 7,000.0000 7,000.00 0.100 700.00 0.230 1,610 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.7500 28,200.00 5,486.000 20,572 STRIPE (HAZARDOUS WASTE) 016 NOISE MONITORING LS 1,000.0000 1,000.00 0.100 100.00 0.230 230 017 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 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W5604 TIME 04:48 PM ESTIMATE NO. 003 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 04/20/25 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 04/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,789.000 69,144.85 1,789.000 69,144 025 AGGREGATE BASE (APPROACH SLAB) CY 800.0000 35,680.00 45.000 36,000.00 45.000 36,000 026 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,030.0000 950,040.00 471.930 958,017.90 471.930 958,017 R) 027 PAVING NOTCH EXTENSION CF 415.0000 88,395.00 213.000 88,395.00 213.000 88,395 028 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 1.000 15,000 033 RAPID SETTING CONCRETE (PATCH) CF 172.0000 91,676.00 762.180 131,094 034 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.2500 16,722.00 7,432.000 16,722 035 REMOVE UNSOUND CONCRETE CF 206.0000 109,798.00 762.180 157,009 036 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 110,896.00 107,814.400 53,907.20 107,814.400 53,907 037 FURNISH POLYESTER CONCRETE OVERLAY CF 81.0000 1,796,823.00 10,052.690 814,267.89 10,052.690 814,267 038 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.5000 998,064.00 92,608.980 416,740.41 92,608.980 416,740 (F) 039 REMOVE CHIP SEAL SQFT 2.0000 21,404.00 10,702.000 21,404 040 PAINT BRIDGE IDENTIFICATION EA 255.0000 5,610.00 7.000 1,785.00 22.000 5,610 041 REMOVE PAVEMENT MARKER EA 2.0000 880.00 428.000 856 042 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 7,556.000 9,445 047 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 50.0000 1,100.00 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 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W5604 TIME 04:48 PM ESTIMATE NO. 003 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 04/20/25 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 04/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 300.00 0.230 690 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W5604 TIME 04:48 PM ESTIMATE NO. 003 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 04/20/25 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 04/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,569,120.00 3,146,138.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,569,120.00 3,146,138.82 054 MOBILIZATION LS 950,000.0000 950,000.00 0.450 427,500.00 0.950 902,500 ORIGINAL CONTRACT AMOUNT 9,848,846.00 TOTAL WORK COMPLETED 2,996,620.00 4,048,638.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,996,620.00 4,048,638.82 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 12/02/25 45 60 0 0 40% 23% PROGRESS IS SATISFACTORY TATUM, JUSTEN RESIDENT ENGINEER