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 09/16/23 EST. NO. 002 TIME 12:23 PM R.E. NAME: AVILA, XAVIER 08-1M2204 --------------------------------------------------------------------------- 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 09/16/23 EST. NO. 002 TIME 12:23 PM R.E. NAME: AVILA, XAVIER 08-1M2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M2204 TIME 12:23 PM ESTIMATE NO. 002 BID OPENING 05/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/23 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 09/16/23 LOCATION PROGRESS ESTIMATE 08-VAR ----------------- MYERS & SONS CONSTRUCTION, LLC SAN BERNARDINO COUNTY AT VARIOUS 45 MORRISON AVE LOCATIONS. SACRAMENTO CA 95838 FED. AID NO. N O N E POLYESTER CONCRETE OVERLAY AND REPLACE JOI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,460.0000 1,460.00 1.000 1,460 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,350.0000 432,150.00 18.000 60,300.00 36.000 120,600 003 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 15,000.0000 15,000.00 0.250 3,750.00 0.750 11,250 006 TRAFFIC CONTROL SYSTEM LS 280,000.0000 280,000.00 0.100 28,000.00 0.200 56,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 325.0000 35,750.00 18.000 5,850.00 36.000 11,700 008 FLASHING ARROW SIGN EA 128.0000 128.00 0.000 0 009 TYPE III BARRICADE EA 100.0000 1,400.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 125.0000 32,500.00 18.000 2,250.00 36.000 4,500 SYSTEM DAY 011 TEMPORARY BARRIER SYSTEM LF 90.0000 84,600.00 0.000 0 012 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 12,749.7500 12,749.75 0.000 0 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,200.0000 37,800.00 4.000 16,800 014 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 125.0000 13,750.00 18.000 2,250.00 33.000 4,125 SYSTEM (TYPE 1) DAY 015 END OF QUEUE MONITORING AND WARNING WITH EA 175.0000 9,625.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 016 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 20,000.00 0.000 0 017 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.100 750.00 0.200 1,500 018 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 019 TEMPORARY DRAINAGE INLET PROTECTION EA 185.0000 35,150.00 30.000 5,550.00 106.000 19,610 020 TEMPORARY REINFORCED SILT FENCE LF 15.0000 4,500.00 0.000 0 021 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M2204 TIME 12:23 PM ESTIMATE NO. 002 BID OPENING 05/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/23 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 09/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 33,080.00 3,308.000 13,232 STRIPE (HAZARDOUS WASTE) 023 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 800.0000 69,600.00 18.000 14,400.00 36.000 28,800 024 STRUCTURE EXCAVATION (BRIDGE) CY 295.0000 51,625.00 175.000 51,625.00 175.000 51,625 (F) 025 STRUCTURE BACKFILL (BRIDGE) CY 260.0000 45,500.00 0.000 0 (F) 026 GRIND EXISTING BRIDGE DECK SQYD 37.0000 161,838.00 574.000 21,238.00 4,374.000 161,838 027 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 1,535.0000 92,100.00 0.000 0 028 CLEAN EXPANSION JOINT LF 34.0000 55,114.00 66.000 2,244.00 66.000 2,244 029 JOINT SEAL (MR 1/2") LF 56.0000 14,784.00 0.000 0 030 JOINT SEAL (MR 1") LF 85.0000 52,615.00 66.000 5,610.00 66.000 5,610 031 BONDED JOINT SEAL (MR 1 1/2") LF 70.0000 52,780.00 0.000 0 032 BAR REINFORCING STEEL (BRIDGE) LB 18.5000 158,175.00 0.000 0 (F) 033 STRUCTURAL SHOTCRETE CY 2,500.0000 27,500.00 11.000 27,500.00 11.000 27,500 (F) 034 SILANE WATERPROOFING TREATMENT SQFT 15.0000 12,450.00 0.000 0 035 PUBLIC SAFETY PLAN LS 10,000.0000 10,000.00 0.000 0 036 INJECT CRACK (EPOXY) LF 145.0000 27,840.00 410.000 59,450.00 410.000 59,450 037 RAPID SETTING CONCRETE (PATCH) CF 170.0000 83,300.00 456.230 77,559 038 REPAIR SPALLED SURFACE AREA SQFT 1,200.0000 3,600.00 0.000 0 039 REMOVE UNSOUND CONCRETE CF 190.0000 92,720.00 456.230 86,683 040 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 56,998.75 30,855.000 7,713.75 40,755.000 10,188 041 FURNISH POLYESTER CONCRETE OVERLAY CF 88.0000 1,613,920.00 0.000 0 042 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 554,172.00 0.000 0 (F) 043 TREAT BRIDGE DECK SQFT 0.5000 21,635.50 30,855.000 15,427.50 30,855.000 15,427 (F) 044 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 37,940.00 369.000 25,830.00 549.000 38,430 045 BRIDGE REMOVAL (PORTION), LOCATION A LS 85,000.0000 85,000.00 0.100 8,500 046 BRIDGE REMOVAL (PORTION), LOCATION B LS 45,000.0000 45,000.00 1.000 45,000.00 1.000 45,000 047 REMOVE PAVEMENT MARKER EA 2.0000 1,940.00 708.000 1,416 048 REMOVE DELINEATOR EA 45.0000 3,780.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M2204 TIME 12:23 PM ESTIMATE NO. 002 BID OPENING 05/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/23 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 09/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 GUARD RAILING DELINEATOR EA 60.0000 4,620.00 0.000 0 050 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 5,600.00 0.000 0 051 PAVEMENT MARKER EA 35.0000 15,050.00 0.000 0 (RETROREFLECTIVE-RECESSED) 052 OBJECT MARKER (TYPE P) EA 135.0000 4,590.00 0.000 0 053 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 15.0000 5,100.00 0.000 0 WET NIGHT VISIBILITY) 054 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 4.0000 70,000.00 8,812.000 35,248 055 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 5.0000 6,600.00 760.000 3,800 056 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 3.0000 11,970.00 0.000 0 (BROKEN 36-12) 057 PAINT PAVEMENT MARKING (2-COAT) SQFT 5.0000 1,400.00 126.000 630 058 12" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 1,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 059 REMOVE PAINTED TRAFFIC STRIPE LF 2.0000 27,200.00 8,026.000 16,052 060 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 37,000.00 11,624.000 23,248 061 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,650.00 53.000 265 062 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 139,200.00 0.000 0 063 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 4,960.00 0.000 0 (BROKEN 17-7) 064 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 84,600.00 0.000 0 (BROKEN 36-12) 065 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 20.0000 10,400.00 0.000 0 066 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 15.0000 3,000.00 0.000 0 (BROKEN 12-3) 067 CONTRAST STRIPE PAINT (1-COAT) LF 1.0000 3,090.00 0.000 0 068 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 09/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M2204 TIME 12:23 PM ESTIMATE NO. 002 BID OPENING 05/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/23 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 09/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 384,738.25 961,792.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 384,738.25 961,792.05 069 MOBILIZATION LS 500,000.0000 500,000.00 0.750 375,000 ORIGINAL CONTRACT AMOUNT 5,450,000.00 TOTAL WORK COMPLETED 384,738.25 1,336,792.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 384,738.25 1,336,792.05 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 06/19/23 129 07/05/23 07/05/23 02/01/24 37 15 0 0 24% 29% PROGRESS IS SATISFACTORY AVILA, XAVIER RESIDENT ENGINEER