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 01/24/22 EST. NO. 009 TIME 03:02 PM R.E. NAME: AMOBI, EDMUND 06-0X1904 --------------------------------------------------------------------------- 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 01/24/22 EST. NO. 009 TIME 03:02 PM R.E. NAME: AMOBI, EDMUND 06-0X1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE STRIPING DEDUCTION -20,000.00 008 0.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -1,000.00 003 MISSING PAYROLL -5,000.00 004 MISSING PAYROLL -5,000.00 005 MISSING PAYROLL -5,000.00 006 REC'D PAYROLL EST.04 5,000.00 006 REC'D PAYROLL EST.03 1,000.00 009 REC'D PAYROLL EST.05 5,000.00 009 REC'D PAYROLL EST.06 5,000.00 009 11,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X1904 TIME 03:02 PM ESTIMATE NO. 009 BID OPENING 03/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: AMOBI, EDMUND DATE OF THIS ESTIMATE 01/24/22 LOCATION PROGRESS ESTIMATE 06-FRE-5-0.0/ .0 ----------------- 06-KIN-41-0.0/ .0 MYERS & SONS CONSTRUCTION, LLC IN FRESNO AND KINGS COUNTIES AT 4600 NORTHGATE BLVD, SUITE 10 VARIOUS LOCATIONS SACRAMENTO CA 95834 FED. AID NO. N O N E METHACRYLATE, JOINT SEALS, APPROACH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,625.0000 186,875.00 1.000 1,625.00 115.000 186,875 003 CONSTRUCTION AREA SIGNS LS 34,000.0000 34,000.00 0.978 33,252 004 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.991 198,200 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.991 8,919 006 TEMPORARY AUTOMATED END OF QUEUE EA 1,250.0000 2,500.00 0.000 0 WARNING SYSTEM (TYPE 2) DAY 007 END OF QUEUE MONITORING AND EA 1,060.0000 2,120.00 2.000 2,120 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 008 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.991 1,486 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 010 HOT MIX ASPHALT (TYPE A) TON 800.0000 23,200.00 115.000 92,000 011 TACK COAT TON 10.0000 1.00 0.200 2 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 62.0000 10,540.00 750.000 46,500 013 GRIND EXISTING BRIDGE DECK SQYD 35.0000 9,835.00 281.000 9,835 014 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,750.0000 45,000.00 12.000 45,000 (F) 015 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,380.0000 369,840.00 284.600 392,748 (TYPE R) 016 CLEAN EXPANSION JOINT LF 10.0000 22,130.00 2,341.000 23,410 017 JOINT SEAL (MR 1/2") LF 49.0000 4,704.00 102.000 4,998 018 JOINT SEAL (MR 1") LF 59.0000 51,330.00 990.000 58,410 019 JOINT SEAL (MR 1 1/2") LF 86.0000 23,994.00 279.000 23,994 020 JOINT SEAL (MR 2") LF 97.0000 42,098.00 436.000 42,292 021 JOINT SEAL (TYPE AL) LF 47.0000 4,935.00 106.000 4,982 PROGRAM CAS145 PAGE 2 DATE 01/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X1904 TIME 03:02 PM ESTIMATE NO. 009 BID OPENING 03/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: AMOBI, EDMUND DATE OF THIS ESTIMATE 01/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 BONDED JOINT SEAL (MR 1 1/2") LF 50.0000 18,150.00 363.000 18,150 023 BONDED JOINT SEAL (MR 1") LF 43.0000 5,805.00 135.000 5,805 024 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 3,775.50 2,517.000 3,775 (F) 025 CLEAN AND PAINT STRUCTURAL STEEL LS 25,500.0000 25,500.00 0.900 22,950 (EXISTING BRIDGE) 026 PUBLIC SAFETY PLAN LS 9,000.0000 9,000.00 1.000 9,000 027 RAPID SETTING CONCRETE (PATCH) CF 99.0000 26,136.00 48.860 4,837 028 REMOVE UNSOUND CONCRETE CF 110.0000 29,040.00 48.860 5,374 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 30,565.95 203,773.000 30,565 030 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 20,240.00 287.190 22,975 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 12,625.00 2,525.000 12,625 (F) 032 TREAT BRIDGE DECK SQFT 0.3500 70,436.80 177,368.000 62,078 (F) 033 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 112,200.00 2,213.420 110,671 034 REMOVE CHIP SEAL SQFT 11.5000 9,499.00 826.000 9,499 035 BRIDGE REMOVAL (PORTION), LOCATION A LS 5,000.0000 5,000.00 1.000 5,000 036 BRIDGE REMOVAL (PORTION), LOCATION B LS 43,000.0000 43,000.00 1.000 43,000 037 BRIDGE REMOVAL (PORTION), LOCATION C LS 48,000.0000 48,000.00 1.000 48,000 038 REMOVE PAVEMENT MARKER EA 2.0000 760.00 457.000 914 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 1,435.00 306.000 1,071 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 600.00 60.000 600 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 15.0000 1,800.00 120.000 1,800 (ENHANCED WET NIGHT VISIBILITY) 042 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 7,440.00 11,673.000 7,003 043 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 400.00 112.700 563 044 REMOVE CONTRAST TREATMENT SQFT 5.0000 700.00 140.000 700 045 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 53,500.00 10,463.000 52,315 046 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.5000 1,095.00 1,488.000 2,232 (BROKEN 17-7) 047 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.2500 5,212.50 3,581.000 4,476 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 01/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X1904 TIME 03:02 PM ESTIMATE NO. 009 BID OPENING 03/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: AMOBI, EDMUND DATE OF THIS ESTIMATE 01/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.0000 3,360.00 482.000 3,374 049 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 810.00 260.000 780 (BROKEN 12-3) 050 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.0000 1,540.00 146.000 1,606 051 CROSSWALK AND PAVEMENT SQFT 11.0000 880.00 71.000 781 MARKING TAPE WITH CONTRAST 052 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 053 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 12,000.0000 12,000.00 0.000 0 054 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 055 WORK AREA MONITORING (BRIDGE) LS 3,000.0000 3,000.00 0.800 2,400 PROGRAM CAS145 PAGE 4 DATE 01/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X1904 TIME 03:02 PM ESTIMATE NO. 009 BID OPENING 03/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: AMOBI, EDMUND DATE OF THIS ESTIMATE 01/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,625.00 1,674,447.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 195,244.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,625.00 1,869,691.57 056 MOBILIZATION LS 159,160.0200 159,160.02 1.000 159,160 ORIGINAL CONTRACT AMOUNT 1,770,767.77 TOTAL WORK COMPLETED 1,625.00 2,028,851.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 11,000.00 -20,000.00 TOTAL 12,625.00 2,008,851.59 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 04/01/21 115 05/10/21 05/10/21 01/30/22 132 40 1 0 92% 100% PROGRESS IS SATISFACTORY AMOBI, EDMUND RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/22