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 12/22/20 EST. NO. 011 TIME 11:05 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 12/22/20 EST. NO. 011 TIME 11:05 AM R.E. NAME: SOSTROM DENISE P 08-1F1424 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COC/FAILURE TO SUBMI -10,000.00 007 FHWA 1391 -10,000.00 007 COC/FAILURE TO SUBMI 10,000.00 008 RECEIVED COC TC -10,000.00 010 RECEIVED COC TC 20,000.00 011 20,000.00 0.00 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 JULY 2020 -10,000.00 006 AUGUST 2020 -10,000.00 007 SEPTEMBER 2020 -10,000.00 008 OCTOBER 2020 -10,000.00 009 NOVEMBER 2020 -10,000.00 010 DECEMBER 2020 -10,000.00 011 -10,000.00 -70,000.00 TOTAL DEDUCTIONS 10,000.00 -70,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F1424 TIME 11:05 AM ESTIMATE NO. 011 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 12/20/20 R.E. NAME: SOSTROM DENISE P DATE OF THIS ESTIMATE 12/22/20 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 23.000 41,630.00 220.000 398,200 004 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 0.060 47,100.00 0.550 431,750 006 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 0.060 3,000.00 0.550 27,500 009 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.060 3,000.00 0.550 27,500 010 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 1.000 2,000 014 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 0.060 1,800.00 0.550 16,500 019 TREATED WOOD WASTE LB 0.2200 14,850.00 56,700.000 12,474 020 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 41,245.580 61,868 PROGRAM CAS145 PAGE 2 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F1424 TIME 11:05 AM ESTIMATE NO. 011 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 12/20/20 R.E. NAME: SOSTROM DENISE P DATE OF THIS ESTIMATE 12/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,616.000 192,320 031 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 596.0000 6,019,600.00 11,066.210 6,595,461 032 GRIND EXISTING CONCRETE SQYD 4.5000 1,732,500.00 343,773.770 1,546,981 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 567,600.00 578.840 694,608 (TYPE R) 035 CLEAN EXPANSION JOINT LF 60.0000 24,060.00 390.000 23,400 036 JOINT SEAL (MR 1") LF 75.0000 37,200.00 496.000 37,200 037 JOINT SEAL (MR 1 1/2") LF 65.0000 17,420.00 268.000 17,420 038 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 6,190.000 4,952 042 DELINEATOR (CLASS 1) EA 50.0000 2,200.00 0.000 0 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 28,500.00 6,190.000 15,475 044 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 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F1424 TIME 11:05 AM ESTIMATE NO. 011 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 12/20/20 R.E. NAME: SOSTROM DENISE P DATE OF THIS ESTIMATE 12/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,230.410 325,368 053 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 054 TRANSITION RAILING (TYPE DTB) EA 3,350.0000 16,750.00 5.000 16,750 055 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 44.000 9,460 057 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 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 6,750.000 38,812 061 REMOVE DOUBLE METAL BEAM BARRIER LF 12.0000 9,000.00 762.500 9,150 062 REMOVE CONCRETE BARRIER (TYPE K) LF 20.0000 51,600.00 2,840.000 56,800 063 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 502,350.00 187,412.000 477,900.60 187,412.000 477,900 (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 0.440 33,012 072 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 5,462.000 163,860 075 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 53.0000 152,640.00 2,700.000 143,100 PROGRAM CAS145 PAGE 4 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F1424 TIME 11:05 AM ESTIMATE NO. 011 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 12/20/20 R.E. NAME: SOSTROM DENISE P DATE OF THIS ESTIMATE 12/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 574,430.60 11,868,297.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 105,441.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 574,430.60 11,973,738.99 076 MOBILIZATION LS 1,200,000.0000 1,200,000.00 1.000 1,200,000 ORIGINAL CONTRACT AMOUNT 15,996,069.00 TOTAL WORK COMPLETED 574,430.60 13,173,738.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -70,000.00 TOTAL 584,430.60 13,103,738.99 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 09/16/21 220 19 0 0 81% 55% PROGRESS IS SATISFACTORY SOSTROM DENISE P RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/20