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 09/19/23 EST. NO. 003 TIME 10:58 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 09/19/23 EST. NO. 003 TIME 10:58 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 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A1204 TIME 10:58 AM ESTIMATE NO. 003 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 09/20/23 R.E. NAME: DATE OF THIS ESTIMATE 09/19/23 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 1,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 5,500.0000 220,000.00 9.000 49,500.00 39.000 214,500 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.100 2,000.00 0.850 17,000 004 TRAFFIC CONTROL SYSTEM LS 169,988.0000 169,988.00 0.100 16,998.80 0.850 144,489 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.100 800.00 0.850 6,800 006 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.100 150.00 0.850 1,275 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 008 TEMPORARY GRAVEL BAG BERM LF 80.0000 1,600.00 20.000 1,600 009 ASBESTOS COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.100 250.00 0.850 2,125 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 13,080.00 4,360.000 13,080 STRIPE (HAZARDOUS WASTE) 011 HOT MIX ASPHALT (TYPE A) TON 1,670.0000 133,600.00 42.000 70,140.00 42.000 70,140 012 TACK COAT TON 2,000.0000 800.00 0.300 600.00 0.300 600 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 41.0000 31,570.00 355.600 14,579.60 355.600 14,579 014 GRIND EXISTING BRIDGE DECK SQYD 16.0000 25,424.00 1,844.000 29,504 015 TEMPORARY DECKING LS 2,500.0000 2,500.00 0.000 0 016 AGGREGATE BASE (APPROACH SLAB) CY 1,150.0000 8,050.00 7.000 8,050 017 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 3,100.0000 198,400.00 69.500 215,450 R) 018 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 2,100.0000 16,800.00 8.000 16,800.00 8.000 16,800 (F) 019 PAVING NOTCH EXTENSION CF 480.0000 16,800.00 35.000 16,800 020 CLEAN EXPANSION JOINT LF 29.0000 31,726.00 1,094.000 31,726.00 1,094.000 31,726 021 JOINT SEAL (MR 1/2") LF 50.0000 16,300.00 326.000 16,300.00 326.000 16,300 022 JOINT SEAL (MR 1") LF 89.0000 32,752.00 244.000 21,716.00 244.000 21,716 PROGRAM CAS145 PAGE 2 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A1204 TIME 10:58 AM ESTIMATE NO. 003 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 09/20/23 R.E. NAME: DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 39.000 35,100.00 39.000 35,100 024 JOINT SEAL (MR 2") LF 175.0000 58,100.00 224.000 39,200.00 224.000 39,200 025 BONDED JOINT SEAL (MR 2") LF 162.0000 12,312.00 76.000 12,312.00 76.000 12,312 026 PUBLIC SAFETY PLAN LS 12,000.0000 12,000.00 1.000 12,000 027 RAPID SETTING CONCRETE (PATCH) CF 125.0000 45,750.00 392.140 49,017 028 REMOVE UNSOUND CONCRETE CF 176.0000 64,416.00 392.140 69,016 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 36,461.00 145,844.000 36,461.00 291,688.000 72,922 030 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 704,625.00 9,395.000 704,625 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.2500 299,624.00 92,192.000 299,624 (F) 032 TREAT BRIDGE DECK SQFT 0.5000 26,826.00 53,652.000 26,826 (F) 033 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 32,890.00 598.000 32,890 034 REMOVE CHIP SEAL SQFT 2.0000 14,840.00 7,420.000 14,840 035 BRIDGE REMOVAL (PORTION) LS 32,000.0000 32,000.00 1.000 32,000.00 1.000 32,000 036 PAINT BRIDGE IDENTIFICATION EA 150.0000 900.00 3.000 450.00 3.000 450 037 REMOVE PAVEMENT MARKER EA 1.0000 380.00 380.000 380 038 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 6,420.000 9,630 041 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,990.00 462.000 1,386 042 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 1.000 7,000 PROGRAM CAS145 PAGE 3 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A1204 TIME 10:58 AM ESTIMATE NO. 003 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 09/20/23 R.E. NAME: DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 397,083.40 2,264,679.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 397,083.40 2,264,679.54 050 MOBILIZATION LS 286,000.0000 286,000.00 1.000 286,000 ORIGINAL CONTRACT AMOUNT 2,886,884.00 TOTAL WORK COMPLETED 397,083.40 2,550,679.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 397,083.40 2,550,679.54 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 09/27/23 39 10 4 0 86% 89% PROGRESS IS SATISFACTORY RESIDENT ENGINEER