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 08/24/22 EST. NO. 019 TIME 08:32 AM R.E. NAME: CHINICHIAN, ALI 08-1F1434 --------------------------------------------------------------------------- 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 08/24/22 EST. NO. 019 TIME 08:32 AM R.E. NAME: CHINICHIAN, ALI 08-1F1434 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 2022 FHWA 1391 -10,000.00 019 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION APRIL 2021 -10,000.00 003 APRIL 2021 RLS 10,000.00 004 JUNE 2021 -10,000.00 005 AUGUST 2021 -10,000.00 007 JUNE 2021 RLS 10,000.00 008 AUGUST 2021 10,000.00 011 MAY 2022 -10,000.00 016 JULY 2022 -10,000.00 018 AUGUST 2022 -2,000.00 019 MAY 2022 RLS 10,000.00 019 8,000.00 -12,000.00 TOTAL DEDUCTIONS -2,000.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F1434 TIME 08:32 AM ESTIMATE NO. 019 BID OPENING 11/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: CHINICHIAN, ALI DATE OF THIS ESTIMATE 08/24/22 LOCATION PROGRESS ESTIMATE 08-RIV-15-38.2/51.5 ----------------- MYERS & SONS CONSTRUCTION, LLC FROM 0.5 MI S/O ONTARIO AVE TO JCT 4600 NORTHGATE BLVD, SUITE 10 RTE 60 SACRAMENTO CA 95834 FED. AID NO. ACIM-015 (166)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 900.0000 900.00 1.000 900 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.850 2,125 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 700,000.00 21.000 42,000.00 343.000 686,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 48,000.00 0.500 3,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 20.500 4,100 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 57,500.0000 57,500.00 0.967 55,602 007 TRAFFIC CONTROL SYSTEM LS 725,000.0000 725,000.00 0.060 43,500.00 0.978 709,050 008 PLASTIC TRAFFIC DRUMS EA 33.0000 26,400.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 88.0000 30,800.00 21.000 1,848.00 304.000 26,752 SYSTEM DAY 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 15,000.0000 15,000.00 1.000 15,000 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 12,500.0000 25,000.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.060 900.00 0.978 14,670 013 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.060 1,500.00 0.975 24,375 014 PREPARE STORM WATER POLLUTION PREVENTION LS 1,000.0000 1,000.00 1.000 1,000 PLAN 015 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 016 TEMPORARY FIBER ROLL LF 3.0000 44,400.00 2,000.000 6,000 017 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 20,000.00 3.000 15,000 018 TEMPORARY CONCRETE WASHOUT LS 75,000.0000 75,000.00 0.060 4,500.00 0.975 73,125 019 TREATED WOOD WASTE LB 0.3000 73,500.00 115,700.000 34,710 020 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 80,010.0000 80,010.00 0.060 4,800.60 0.924 73,929 021 NATURAL RESOURCE PROTECTION PLAN LS 2,500.0000 2,500.00 1.000 2,500 022 BAT EXCLUSION DEVICES LS 10,000.0000 10,000.00 0.406 4,060 PROGRAM CAS145 PAGE 2 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F1434 TIME 08:32 AM ESTIMATE NO. 019 BID OPENING 11/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: CHINICHIAN, ALI DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 300.0000 3,000.00 10.000 3,000 024 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 025 ROADWAY EXCAVATION CY 755.0000 34,730.00 75.480 56,987 026 SHOULDER BACKING TON 50.0000 9,500.00 140.000 7,000 027 ROCK BLANKET SQFT 26.0000 36,660.00 958.100 24,910 028 WOOD MULCH CY 280.0000 13,440.00 48.000 13,440 029 REPLACE BASE CY 150.0000 669,000.00 46.900 7,035 030 ASPHALTIC EMULSION (FOG SEAL COAT) TON 4,800.0000 3,360.00 0.000 0 031 HOT MIX ASPHALT (TYPE A) TON 73.0000 229,950.00 106.770 7,794 032 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 103.0000 1,709,800.00 16,259.030 1,674,680 033 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.4700 5,762.40 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.4700 1,646.40 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.4700 31,017.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.4700 32,340.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.4700 16,170.00 0.000 0 038 TACK COAT TON 480.0000 37,920.00 49.681 23,846 039 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 85.0000 5,270.00 57.400 4,879 040 REMOVE ASPHALT CONCRETE DIKE LF 1.8800 111,108.00 20,177.000 37,932 041 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 425,000.00 163,759.600 409,399 042 JOINTED PLAIN CONCRETE PAVEMENT CY 2,400.0000 48,000.00 0.000 0 (RSC) 043 DRILL AND BOND (DOWEL BAR) EA 10.0000 558,000.00 14,856.000 148,560 044 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 475.0000 8,502,500.00 155.000 73,625.00 20,034.690 9,516,477 045 GRIND EXISTING CONCRETE SQYD 4.2400 1,696,000.00 7,263.000 30,795.12 453,158.000 1,921,389 PAVEMENT 046 AGGREGATE BASE (APPROACH SLAB) CY 300.0000 11,100.00 26.845 8,053 047 STRUCTURAL CONCRETE, APPROACH SLAB CY 850.0000 156,400.00 200.935 170,794 (TYPE R) 048 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,100.0000 198,000.00 172.222 189,444 (TYPE R MODIFIED) 049 PAVING NOTCH EXTENSION CF 50.0000 4,950.00 49.500 2,475 PROGRAM CAS145 PAGE 3 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F1434 TIME 08:32 AM ESTIMATE NO. 019 BID OPENING 11/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: CHINICHIAN, ALI DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DRILL AND BOND DOWEL LF 100.0000 4,800.00 0.000 0 051 CLEAN EXPANSION JOINT LF 40.0000 29,200.00 639.710 25,588 052 BONDED JOINT SEAL (MR 1 1/2") LF 60.0000 15,240.00 254.000 15,240 053 JOINT SEAL (MR 1") LF 50.0000 26,900.00 543.000 27,150 054 JOINT SEAL (MR 1 1/2") LF 65.0000 13,130.00 202.000 13,130 055 PUBLIC SAFETY PLAN LS 1,500.0000 1,500.00 1.000 1,500 056 RAPID SETTING CONCRETE (PATCH) CF 50.0000 8,200.00 0.000 0 057 REMOVE UNSOUND CONCRETE CF 50.0000 8,200.00 0.000 0 058 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 16,110.25 64,441.000 16,110 059 TREAT BRIDGE DECK SQFT 0.4000 25,776.40 64,441.000 25,776 (F) 060 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 40.0000 28,760.00 719.000 28,760 (F) 061 MINOR CONCRETE (GUTTER) (CY) CY 747.0000 22,410.00 39.720 29,670 062 DETECTABLE WARNING SURFACE SQFT 45.0000 24,300.00 509.500 22,927 063 MINOR CONCRETE (CURB, SIDEWALK AND CY 747.0000 149,400.00 205.800 153,732 CURB RAMP) 064 REMOVE CONCRETE CY 70.0000 16,800.00 5.200 364.00 223.300 15,631 (CURB, GUTTER, AND SIDEWALK) (CY) 065 PRE/POST CONSTRUCTION SURVEYS EA 6,450.0000 12,900.00 0.000 0 066 SURVEY MONUMENT (TYPE D) EA 1,000.0000 27,000.00 0.000 0 067 REMOVE PAVEMENT MARKER EA 2.0000 26,000.00 6,255.000 12,510 068 GUARD RAILING DELINEATOR EA 27.0000 26,190.00 989.000 26,703 069 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 26,000.00 11,066.000 22,132.00 11,066.000 22,132 070 REMOVE ROADSIDE SIGN EA 395.0000 395.00 0.000 0 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.9500 382.80 0.000 0 (0.063"-UNFRAMED) 072 ROADSIDE SIGN - ONE POST EA 495.0000 990.00 0.000 0 073 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.0000 638,400.00 22,924.750 641,893 074 VEGETATION CONTROL (MINOR CONCRETE) SQYD 32.0000 396,800.00 10,994.000 351,808 075 TRANSITION RAILING (TYPE WB-31) EA 3,600.0000 61,200.00 17.000 61,200 076 END ANCHOR ASSEMBLY (TYPE SFT) EA 825.0000 26,400.00 32.000 26,400 PROGRAM CAS145 PAGE 4 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F1434 TIME 08:32 AM ESTIMATE NO. 019 BID OPENING 11/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: CHINICHIAN, ALI DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,700.0000 96,200.00 26.000 96,200 078 CRASH CUSHION (TYPE SCI-100GM) EA 36,100.0000 108,300.00 3.000 108,300 079 MODIFIED CONCRETE BARRIER LF 860.0000 137,600.00 153.200 131,752 (TYPE 836B) 080 CONCRETE BARRIER TRANSITION LF 1,350.0000 47,250.00 42.000 56,700 081 REMOVE GUARDRAIL LF 7.0000 87,500.00 12,362.250 86,535 082 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 42,600.00 3,872.000 11,616.00 14,447.000 43,341 (ENHANCED WET NIGHT VISIBILITY) 083 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 226,800.00 63,309.000 37,985.40 194,890.000 116,934 (ENHANCED WET NIGHT VISIBILITY) 084 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,670.00 3,233.000 3,233.00 6,347.000 6,347 (ENHANCED WET NIGHT VISIBILITY) 085 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 36,800.00 1,428.000 2,856.00 19,828.000 39,656 (ENHANCED WET NIGHT VISIBILITY) 086 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,300.00 0.000 0 087 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.7000 618,800.00 3,640.000 6,188.00 304,488.000 517,629 (WARRANTY) (BROKEN 36-12) 088 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 089 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.500 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 090 INTERCONNECTION CONDUIT AND CABLE (LS) LS 102,194.0000 102,194.00 0.619 63,258 091 TEMPORARY DETECTION SYSTEM LS 512,500.0000 512,500.00 0.708 362,850 092 MODIFYING LIGHTING SYSTEMS LS 8,800.0000 8,800.00 1.000 8,800 093 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 324,822.0000 324,822.00 0.790 256,609 094 MODIFYING RAMP METERING SYSTEMS LS 286,400.0000 286,400.00 0.060 17,184.00 0.896 256,614 095 MODIFYING TRAFFIC MONITORING STATIONS LS 137,000.0000 137,000.00 0.751 102,887 096 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 097 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.4000 70,320.00 2,242.000 5,380.80 14,367.000 34,480 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 5 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F1434 TIME 08:32 AM ESTIMATE NO. 019 BID OPENING 11/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: CHINICHIAN, ALI DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 310,407.92 19,795,756.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 260,521.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 310,407.92 20,056,277.88 098 MOBILIZATION LS 1,770,000.0000 1,770,000.00 1.000 1,770,000 ORIGINAL CONTRACT AMOUNT 22,797,374.25 TOTAL WORK COMPLETED 310,407.92 21,826,277.88 MATERIALS ON HAND ON SITE -9,693.87 0.00 DEDUCTIONS -2,000.00 -22,000.00 TOTAL 298,714.05 21,804,277.88 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 12/22/20 350 02/18/21 02/16/21 01/10/23 255 126 0 0 93% 73% PROGRESS IS SATISFACTORY CHINICHIAN, ALI RESIDENT ENGINEER