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 10/24/23 EST. NO. 004 TIME 04:03 PM R.E. NAME: CARY CRUZ 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 10/24/23 EST. NO. 004 TIME 04:03 PM R.E. NAME: CARY CRUZ 06-1A1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 004 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A1204 TIME 04:03 PM ESTIMATE NO. 004 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 10/20/23 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 10/24/23 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 39.000 214,500 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.100 2,000.00 0.950 19,000 004 TRAFFIC CONTROL SYSTEM LS 169,988.0000 169,988.00 0.100 16,998.80 0.950 161,488 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.100 800.00 0.950 7,600 006 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.100 150.00 0.950 1,425 007 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 0.850 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 78.000 130,260.00 120.000 200,400 012 TACK COAT TON 2,000.0000 800.00 0.100 200.00 0.400 800 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 41.0000 31,570.00 832.000 34,112.00 1,187.600 48,691 014 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 (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 31,726 021 JOINT SEAL (MR 1/2") LF 50.0000 16,300.00 326.000 16,300 022 JOINT SEAL (MR 1") LF 89.0000 32,752.00 244.000 21,716 PROGRAM CAS145 PAGE 2 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A1204 TIME 04:03 PM ESTIMATE NO. 004 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 10/20/23 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 35,100 024 JOINT SEAL (MR 2") LF 175.0000 58,100.00 224.000 39,200 025 BONDED JOINT SEAL (MR 2") LF 162.0000 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 -36,461.00 145,844.000 36,461 030 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 32,000 036 PAINT BRIDGE IDENTIFICATION EA 150.0000 900.00 3.000 450 037 REMOVE PAVEMENT MARKER EA 1.0000 380.00 380.000 380 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 3,800.00 361.000 3,610.00 361.000 3,610 039 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 7,980.00 476.000 2,856.00 476.000 2,856 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 3,990.00 446.000 1,338.00 908.000 2,724 042 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 1,200.00 194.000 1,164.00 194.000 1,164 (WARRANTY) (BROKEN 12-3) 043 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 24.0000 19,920.00 324.000 7,776.00 324.000 7,776 (WARRANTY) 044 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 14.0000 182,000.00 12,029.000 168,406.00 12,029.000 168,406 (WARRANTY) 045 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 3,100.00 624.000 3,120.00 624.000 3,120 (WARRANTY) (BROKEN 17-7) 046 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 25,050.00 3,950.000 19,750.00 3,950.000 19,750 (WARRANTY) (BROKEN 36-12) 047 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 18.0000 6,300.00 500.000 9,000.00 500.000 9,000 (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 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A1204 TIME 04:03 PM ESTIMATE NO. 004 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 10/20/23 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 365,079.80 2,629,759.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 365,079.80 2,629,759.34 050 MOBILIZATION LS 286,000.0000 286,000.00 1.000 286,000 ORIGINAL CONTRACT AMOUNT 2,886,884.00 TOTAL WORK COMPLETED 365,079.80 2,915,759.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 364,079.80 2,914,759.34 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 10/24/23 43 28 4 0 97% 98% PROGRESS IS SATISFACTORY CARY CRUZ RESIDENT ENGINEER