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 06/22/20 EST. NO. 005 TIME 09:14 AM R.E. NAME: SOSTROM DENISE P 08-1F1424 --------------------------------------------------------------------------- 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 06/22/20 EST. NO. 005 TIME 09:14 AM R.E. NAME: SOSTROM DENISE P 08-1F1424 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION INQ JAN CPR'S -7,000.00 001 INQ JAN CPR'S EST #1 7,000.00 004 MAY 2020 -10,000.00 004 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F1424 TIME 09:14 AM ESTIMATE NO. 005 BID OPENING 08/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: SOSTROM DENISE P DATE OF THIS ESTIMATE 06/22/20 LOCATION PROGRESS ESTIMATE 08-RIV-15-23.9/33.4 ----------------- MYERS & SONS CONSTRUCTION, LLC FROM NICHOLS RD TO 0.2 MI N/O GLEN 4600 NORTHGATE BLVD, SUITE 10 IVY SACRAMENTO CA 95834 FED. AID NO. B1IM- 015-1(248)E SLAB REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 1,875 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.750 3,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,810.0000 724,000.00 19.000 34,390.00 97.000 175,570 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.750 11,250 005 TRAFFIC CONTROL SYSTEM LS 785,000.0000 785,000.00 0.040 31,400.00 0.240 188,400 006 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 4.5000 2,160.00 480.000 2,160 CONSTRUCTION AREA SIGNS 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 25,000.0000 25,000.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.040 2,000.00 0.240 12,000 009 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.040 2,000.00 0.240 12,000 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.750 1,500 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 16,500.00 0.000 0 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 375.0000 8,250.00 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 014 TEMPORARY COVER SQYD 5.0000 15,000.00 75.000 375 015 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 8,000.00 10.000 2,000 016 TEMPORARY FIBER ROLL LF 3.5000 87,500.00 1,534.000 5,369 017 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 7,000.00 0.000 0 018 TEMPORARY CONCRETE WASHOUT LS 30,000.0000 30,000.00 0.040 1,200.00 0.240 7,200 019 TREATED WOOD WASTE LB 0.2200 14,850.00 32,975.000 7,254 020 ROADWAY EXCAVATION CY 150.0000 6,000.00 0.000 0 021 REPLACE BASE CY 230.0000 692,300.00 0.000 0 022 BASE BOND BREAKER SQYD 1.5000 53,100.00 14,554.670 21,832.01 18,198.670 27,298 PROGRAM CAS145 PAGE 2 DATE 06/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F1424 TIME 09:14 AM ESTIMATE NO. 005 BID OPENING 08/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: SOSTROM DENISE P DATE OF THIS ESTIMATE 06/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 114.0000 145,920.00 0.000 0 024 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.0000 852,600.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.5000 495.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.5000 15,750.00 0.000 0 027 TACK COAT TON 880.0000 13,200.00 0.000 0 028 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 54,500.00 0.000 0 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.6000 177,580.00 0.000 0 030 DRILL AND BOND (DOWEL BAR) EA 20.0000 340,000.00 1,752.000 35,040.00 2,736.000 54,720 031 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 596.0000 6,019,600.00 4,638.670 2,764,647.32 5,671.140 3,379,999 032 GRIND EXISTING CONCRETE SQYD 4.5000 1,732,500.00 0.000 0 PAVEMENT 033 AGGREGATE BASE (APPROACH SLAB) CY 450.0000 21,600.00 80.120 36,054 034 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,200.0000 567,600.00 3.260 3,912.00 578.840 694,608 (TYPE R) 035 CLEAN EXPANSION JOINT LF 60.0000 24,060.00 0.000 0 036 JOINT SEAL (MR 1") LF 75.0000 37,200.00 0.000 0 037 JOINT SEAL (MR 1 1/2") LF 65.0000 17,420.00 0.000 0 038 DETECTABLE WARNING SURFACE SQFT 75.0000 11,250.00 0.000 0 039 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 120,000.00 0.000 0 CONSTRUCTION) 040 REMOVE CONCRETE CY 50.0000 9,500.00 0.000 0 (CURB, GUTTER, AND SIDEWALK) (CY) 041 REMOVE PAVEMENT MARKER EA 0.8000 9,040.00 0.000 0 042 DELINEATOR (CLASS 1) EA 50.0000 2,200.00 0.000 0 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 28,500.00 0.000 0 044 OBJECT MARKER (TYPE L-1) EA 80.0000 3,280.00 0.000 0 045 REMOVE ROADSIDE SIGN EA 200.0000 2,200.00 0.000 0 046 RESET ROADSIDE SIGN (ONE POST) EA 300.0000 6,600.00 0.000 0 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 2,100.00 0.000 0 (0.063"-UNFRAMED) 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 224.00 0.000 0 (0.080"-UNFRAMED) 049 ROADSIDE SIGN - ONE POST EA 350.0000 3,850.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F1424 TIME 09:14 AM ESTIMATE NO. 005 BID OPENING 08/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: SOSTROM DENISE P DATE OF THIS ESTIMATE 06/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 675.00 0.000 0 051 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 052 VEGETATION CONTROL (MINOR CONCRETE) SQYD 45.0000 296,550.00 384.800 17,316 053 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 054 TRANSITION RAILING (TYPE DTB) EA 3,350.0000 16,750.00 1.000 3,350 055 TRANSITION RAILING (TYPE WB-31) EA 3,400.0000 132,600.00 39.000 132,600 056 END CAP (TYPE TC) EA 215.0000 9,460.00 40.000 8,600 057 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,015.0000 16,240.00 16.000 16,240 058 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,450.0000 79,350.00 1.000 3,450.00 24.000 82,800 059 CONCRETE BARRIER TRANSITION LF 1,250.0000 192,500.00 154.000 192,500 (F) 060 REMOVE GUARDRAIL LF 5.7500 38,295.00 6,287.500 36,153 061 REMOVE DOUBLE METAL BEAM BARRIER LF 12.0000 9,000.00 50.000 600 062 REMOVE CONCRETE BARRIER (TYPE K) LF 20.0000 51,600.00 1,300.000 26,000 063 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 9,372.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 064 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1900 19,000.00 0.000 0 065 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 182,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 066 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 13,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 067 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 1,000.00 0.000 0 068 6" TRAFFIC STRIPE (WARRANTY) LF 2.0000 11,000.00 0.000 0 (BROKEN 36-12) 069 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.5500 502,350.00 0.000 0 (BROKEN 36-12) (WARRANTY) 070 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 150.0000 150.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 071 MODIFYING EXISTING ELECTRICAL SYSTEM LS 75,028.0000 75,028.00 0.224 16,806 072 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 073 PLACE HOT MIX ASPHALT SQYD 110.0000 9,680.00 0.000 0 (MISCELLANEOUS AREA) 074 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 30.0000 155,100.00 37.500 1,125.00 5,450.000 163,500 075 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 53.0000 152,640.00 250.000 13,250 PROGRAM CAS145 PAGE 4 DATE 06/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F1424 TIME 09:14 AM ESTIMATE NO. 005 BID OPENING 08/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: SOSTROM DENISE P DATE OF THIS ESTIMATE 06/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,900,996.33 5,333,098.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,900,996.33 5,333,098.35 076 MOBILIZATION LS 1,200,000.0000 1,200,000.00 0.200 240,000.00 0.950 1,140,000 ORIGINAL CONTRACT AMOUNT 15,996,069.00 TOTAL WORK COMPLETED 3,140,996.33 6,473,098.35 MATERIALS ON HAND ON SITE -2,298.82 70,562.65 DEDUCTIONS 0.00 -10,000.00 TOTAL 3,138,697.51 6,533,661.00 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 09/23/19 400 01/13/20 01/21/20 09/13/21 97 16 0 0 40% 24% PROGRESS IS SATISFACTORY SOSTROM DENISE P RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/20