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 11/21/23 EST. NO. 002 TIME 11:28 AM R.E. NAME: ALAM, MAHFUAL 08-1M1704 --------------------------------------------------------------------------- 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 11/21/23 EST. NO. 002 TIME 11:28 AM R.E. NAME: ALAM, MAHFUAL 08-1M1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M1704 TIME 11:28 AM ESTIMATE NO. 002 BID OPENING 05/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 11/21/23 LOCATION PROGRESS ESTIMATE 08-VAR ----------------- MYERS & SONS CONSTRUCTION, LLC RIVERSIDE COUNTY AT VARIOUS LOCATIONS 45 MORRISON AVE SACRAMENTO CA 95838 FED. AID NO. N O N E STRUCTURAL CONCRETE AND POLYESTER CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 0.750 4,500.00 0.750 4,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 6,000.0000 600,000.00 12.000 72,000.00 37.000 222,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 71,500.0000 71,500.00 0.700 50,050 006 TRAFFIC CONTROL SYSTEM LS 335,000.0000 335,000.00 0.150 50,250.00 0.250 83,750 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 850.0000 170,000.00 14.000 11,900.00 24.000 20,400 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 10,000.00 2.000 100.00 10.000 500 SYSTEM DAY 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 15,000.0000 15,000.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 40,000.00 1.600 8,000.00 1.600 8,000 011 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.150 2,250.00 0.150 2,250 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 013 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 014 WORK AREA MONITORING (BRIDGE) LS 5,000.0000 5,000.00 0.000 0 015 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 15,000.0000 15,000.00 0.150 2,250.00 0.250 3,750 016 NOISE MONITORING LS 7,500.0000 7,500.00 0.000 0 017 STRUCTURE EXCAVATION (BRIDGE) CY 500.0000 4,000.00 0.000 0 (F) 018 STRUCTURE BACKFILL (BRIDGE) CY 500.0000 4,000.00 0.000 0 (F) 019 STRUCTURE BACKFILL (SLURRY CEMENT) CY 200.0000 6,000.00 0.000 0 (F) 020 GRIND EXISTING BRIDGE DECK SQYD 40.0000 71,480.00 1,777.000 71,080 021 TEMPORARY DECKING LS 20,000.0000 20,000.00 0.000 0 022 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 1,775.0000 692,250.00 0.000 0 R) PROGRAM CAS145 PAGE 2 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M1704 TIME 11:28 AM ESTIMATE NO. 002 BID OPENING 05/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 11/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,000.0000 33,000.00 0.000 0 (F) 024 PAVING NOTCH EXTENSION CF 175.0000 31,500.00 0.000 0 025 CLEAN EXPANSION JOINT LF 75.0000 65,550.00 235.000 17,625.00 235.000 17,625 026 JOINT SEAL (MR 1") LF 65.0000 15,600.00 135.000 8,775.00 135.000 8,775 027 JOINT SEAL (MR 1 1/2") LF 130.0000 56,030.00 0.000 0 028 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 785.0000 30,615.00 0.000 0 029 NEOPRENE STRIP SEAL GLAND (WABO STRIP LF 65.0000 5,720.00 0.000 0 SEAL SE-300) 030 BONDED JOINT SEAL (MR 1 1/2") LF 165.0000 44,550.00 71.000 11,715.00 71.000 11,715 031 NEOPRENE STRIP SEAL GLAND (DSB STRIP LF 75.0000 6,375.00 0.000 0 SEAL A2R-400) 032 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 676.50 0.000 0 (F) 033 SILANE WATERPROOFING TREATMENT SQFT 5.0000 33,720.00 0.000 0 034 STRUCTURAL STEEL (BRIDGE) LB 20.0000 16,140.00 0.000 0 (F) 035 CLEAN AND PAINT STRUCTURAL STEEL LS 15,000.0000 15,000.00 0.000 0 036 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 200.0000 800.00 0.000 0 037 PUBLIC SAFETY PLAN LS 40,000.0000 40,000.00 0.210 8,400.00 0.360 14,400 038 INJECT CRACK (EPOXY) LF 475.0000 5,700.00 0.000 0 039 RAPID SETTING CONCRETE (PATCH) CF 200.0000 63,400.00 169.000 33,800.00 195.000 39,000 040 REMOVE UNSOUND CONCRETE CF 200.0000 63,400.00 169.000 33,800.00 195.000 39,000 041 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 80,319.00 90,095.000 27,028.50 166,259.000 49,877 042 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 688,590.00 7,566.000 680,940 043 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.0000 306,032.00 76,164.000 304,656 (F) 044 TREAT BRIDGE DECK SQFT 0.5000 95,611.00 90,095.000 45,047.50 90,095.000 45,047 (F) 045 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 80.0000 191,520.00 1,127.000 90,160.00 1,127.000 90,160 046 RECONSTRUCT STEEL COVER PLATE EA 5,000.0000 10,000.00 0.000 0 047 BRIDGE REMOVAL (PORTION), LOCATION A LS 5,000.0000 5,000.00 0.000 0 048 BRIDGE REMOVAL (PORTION), LOCATION B LS 20,000.0000 20,000.00 0.000 0 049 BRIDGE REMOVAL (PORTION), LOCATION C LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M1704 TIME 11:28 AM ESTIMATE NO. 002 BID OPENING 05/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 11/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE SLOPE PAVING (SQYD) SQYD 1,500.0000 3,000.00 0.000 0 051 SLOPE PAVING (CONCRETE) CY 7,500.0000 7,500.00 0.000 0 052 REMOVE PAVEMENT MARKER EA 30.0000 36,300.00 0.000 0 053 GUARD RAILING DELINEATOR EA 34.0000 3,400.00 0.000 0 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 14,520.00 0.000 0 055 OBJECT MARKER (TYPE P) EA 215.5000 8,620.00 0.000 0 056 OBJECT MARKER (TYPE L-1) EA 250.0000 10,000.00 0.000 0 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.3000 1,391.50 0.000 0 (0.080"-UNFRAMED) 058 ROADSIDE SIGN - ONE POST EA 547.0000 4,923.00 0.000 0 059 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.0000 35,920.00 0.000 0 WET NIGHT VISIBILITY) 060 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 87,550.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 061 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 4,375.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 062 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.3000 5,074.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 063 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 38,750.00 0.000 0 064 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.5000 4,400.00 0.000 0 065 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 35,000.0000 35,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M1704 TIME 11:28 AM ESTIMATE NO. 002 BID OPENING 05/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 11/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 427,601.00 1,769,351.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 427,601.00 1,769,351.20 066 MOBILIZATION LS 470,000.0000 470,000.00 0.950 446,500 ORIGINAL CONTRACT AMOUNT 4,820,802.00 TOTAL WORK COMPLETED 427,601.00 2,215,851.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 427,601.00 2,215,851.20 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 07/24/23 100 09/18/23 09/18/23 02/27/24 37 8 0 0 46% 37% PROGRESS IS SATISFACTORY ALAM, MAHFUAL RESIDENT ENGINEER