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 07/27/23 EST. NO. 001 TIME 10:00 AM R.E. NAME: 06-1A1204 --------------------------------------------------------------------------- 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 07/27/23 EST. NO. 001 TIME 10:00 AM R.E. NAME: 06-1A1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A1204 TIME 10:00 AM ESTIMATE NO. 001 BID OPENING 03/21/23 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: DATE OF THIS ESTIMATE 07/27/23 LOCATION PROGRESS ESTIMATE 06-VAR ----------------- MYERS & SONS CONSTRUCTION, LLC FRESNO AND MADERA COUNTIES AT VARIOUS 45 MORRISON AVE LOCATIONS SACRAMENTO CA 95838 FED. AID NO. N O N E FURNISH AND PLACE POLYESTER CONCRETE OVERL ------------------------------------------------------------------------------------------------------------------------------------ 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 1,800.00 1.000 1,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 5,500.0000 220,000.00 9.000 49,500.00 9.000 49,500 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.400 8,000.00 0.400 8,000 004 TRAFFIC CONTROL SYSTEM LS 169,988.0000 169,988.00 0.200 33,997.60 0.200 33,997 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.200 1,600.00 0.200 1,600 006 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.200 300.00 0.200 300 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 008 TEMPORARY GRAVEL BAG BERM LF 80.0000 1,600.00 0.000 0 009 ASBESTOS COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.200 500.00 0.200 500 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 13,080.00 214.000 642.00 214.000 642 STRIPE (HAZARDOUS WASTE) 011 HOT MIX ASPHALT (TYPE A) TON 1,670.0000 133,600.00 0.000 0 012 TACK COAT TON 2,000.0000 800.00 0.000 0 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 41.0000 31,570.00 0.000 0 014 GRIND EXISTING BRIDGE DECK SQYD 16.0000 25,424.00 1,589.000 25,424.00 1,589.000 25,424 015 TEMPORARY DECKING LS 2,500.0000 2,500.00 0.000 0 016 AGGREGATE BASE (APPROACH SLAB) CY 1,150.0000 8,050.00 0.000 0 017 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 3,100.0000 198,400.00 8.700 26,970.00 8.700 26,970 R) 018 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 2,100.0000 16,800.00 0.000 0 (F) 019 PAVING NOTCH EXTENSION CF 480.0000 16,800.00 0.000 0 020 CLEAN EXPANSION JOINT LF 29.0000 31,726.00 0.000 0 021 JOINT SEAL (MR 1/2") LF 50.0000 16,300.00 0.000 0 022 JOINT SEAL (MR 1") LF 89.0000 32,752.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A1204 TIME 10:00 AM ESTIMATE NO. 001 BID OPENING 03/21/23 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: DATE OF THIS ESTIMATE 07/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL ASSEMBLY (MR 4") LF 900.0000 35,100.00 0.000 0 024 JOINT SEAL (MR 2") LF 175.0000 58,100.00 0.000 0 025 BONDED JOINT SEAL (MR 2") LF 162.0000 12,312.00 0.000 0 026 PUBLIC SAFETY PLAN LS 12,000.0000 12,000.00 0.000 0 027 RAPID SETTING CONCRETE (PATCH) CF 125.0000 45,750.00 0.000 0 028 REMOVE UNSOUND CONCRETE CF 176.0000 64,416.00 0.000 0 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 36,461.00 0.000 0 030 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 704,625.00 0.000 0 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.2500 299,624.00 0.000 0 (F) 032 TREAT BRIDGE DECK SQFT 0.5000 26,826.00 0.000 0 (F) 033 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 32,890.00 0.000 0 034 REMOVE CHIP SEAL SQFT 2.0000 14,840.00 7,420.000 14,840.00 7,420.000 14,840 035 BRIDGE REMOVAL (PORTION) LS 32,000.0000 32,000.00 0.000 0 036 PAINT BRIDGE IDENTIFICATION EA 150.0000 900.00 0.000 0 037 REMOVE PAVEMENT MARKER EA 1.0000 380.00 0.000 0 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 3,800.00 0.000 0 039 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 7,980.00 0.000 0 WET NIGHT VISIBILITY) 040 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 9,630.00 0.000 0 041 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,990.00 0.000 0 042 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 1,200.00 0.000 0 (WARRANTY) (BROKEN 12-3) 043 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 24.0000 19,920.00 0.000 0 (WARRANTY) 044 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 14.0000 182,000.00 0.000 0 (WARRANTY) 045 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 3,100.00 0.000 0 (WARRANTY) (BROKEN 17-7) 046 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 25,050.00 0.000 0 (WARRANTY) (BROKEN 36-12) 047 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 18.0000 6,300.00 0.000 0 (WARRANTY) 048 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 049 ASBESTOS SURVEY AND SAMPLING LS 7,000.0000 7,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A1204 TIME 10:00 AM ESTIMATE NO. 001 BID OPENING 03/21/23 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: DATE OF THIS ESTIMATE 07/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 164,698.60 164,698.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 164,698.60 164,698.60 050 MOBILIZATION LS 286,000.0000 286,000.00 0.500 143,000.00 0.500 143,000 ORIGINAL CONTRACT AMOUNT 2,886,884.00 TOTAL WORK COMPLETED 307,698.60 307,698.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 307,698.60 307,698.60 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 05/22/23 40 00/00/00 00/00/00 09/01/23 9 0 0 0 11% 23% PROGRESS IS SATISFACTORY RESIDENT ENGINEER