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 10/24/22 EST. NO. 003 TIME 12:37 PM R.E. NAME: DAVID ABLEDU 10-1J5304 --------------------------------------------------------------------------- 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 10/24/22 EST. NO. 003 TIME 12:37 PM R.E. NAME: DAVID ABLEDU 10-1J5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J5304 TIME 12:37 PM ESTIMATE NO. 003 BID OPENING 04/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 10/24/22 LOCATION PROGRESS ESTIMATE 10-SJ-4-0.0/ .0 ----------------- 10-SJ-5-0.0/ .0 MYERS & SONS CONSTRUCTION, LLC SAN JOAQUIN COUNTY AT VARIOUS 10-SJ-120-0.0/ .0 48 MORRISON AVENUE LOCATIONS SACRAMENTO CA 95838 FED. AID NO. N O N E POLYESTER CONC OVERLAY, METH DECK, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,600.0000 208,000.00 21.000 33,600.00 45.000 72,000 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000 004 TRAFFIC CONTROL SYSTEM LS 250,945.4900 250,945.49 0.160 40,151.28 0.350 87,830 005 TYPE III BARRICADE EA 60.0000 120.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 315.0000 6,930.00 2.000 630.00 8.000 2,520 SYSTEM DAY 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,000.0000 1,000.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,500.0000 5,500.00 0.160 880.00 0.350 1,925 009 TEMPORARY RAILING (TYPE K) LF 74.0000 19,240.00 0.000 0 010 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.160 240.00 0.350 525 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 012 TEMPORARY FIBER ROLL LF 18.0000 3,600.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 6,180.00 2,908.000 17,448.00 2,908.000 17,448 STRIPE (HAZARDOUS WASTE) 015 HOT MIX ASPHALT (TYPE A) TON 1,025.0000 37,925.00 0.000 0 016 HOT MIX ASPHALT (BRIDGE) TON 4,000.0000 10,400.00 0.000 0 017 TACK COAT TON 3,000.0000 900.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 62.0000 24,800.00 0.000 0 019 GRIND EXISTING BRIDGE DECK SQYD 18.0000 21,636.00 2,157.700 38,838.60 2,157.700 38,838 020 TEMPORARY SUPPORT LS 100,000.0000 100,000.00 0.000 0 021 TEMPORARY DECKING LS 2,500.0000 2,500.00 0.000 0 022 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 4,800.0000 81,600.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J5304 TIME 12:37 PM ESTIMATE NO. 003 BID OPENING 04/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 10/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 AGGREGATE BASE (APPROACH SLAB) CY 430.0000 860.00 2.000 860 024 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,350.0000 42,300.00 18.000 42,300 (TYPE R) 025 PAVING NOTCH EXTENSION CF 285.0000 2,850.00 10.000 2,850 026 CLEAN EXPANSION JOINT LF 17.0000 14,909.00 0.000 0 027 JOINT SEAL (MR 1/2") LF 26.0000 8,840.00 0.000 0 028 JOINT SEAL (MR 1") LF 154.0000 37,884.00 0.000 0 029 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 510.0000 154,530.00 0.000 0 030 JOINT SEAL (TYPE AL) LF 30.0000 570.00 0.000 0 031 BAR REINFORCING STEEL (BRIDGE) LB 3.5000 6,916.00 1,976.000 6,916 (F) 032 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.500 2,500 033 RAPID SETTING CONCRETE (PATCH) CF 115.0000 27,945.00 56.900 6,543.50 292.900 33,683 034 REPAIR SPALLED SURFACE AREA SQFT 1,150.0000 2,300.00 0.000 0 035 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.5000 9,839.50 1,789.000 9,839.50 1,789.000 9,839 036 REMOVE UNSOUND CONCRETE CF 160.0000 38,880.00 56.900 9,104.00 292.900 46,864 037 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 23,082.00 0.000 0 038 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 448,200.00 56.900 4,267.50 56.900 4,267 039 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.5000 162,205.00 56.900 142.25 56.900 142 (F) 040 TREAT BRIDGE DECK SQFT 0.5000 13,723.00 0.000 0 (F) 041 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 16,830.00 0.000 0 042 BRIDGE REMOVAL (PORTION), LOCATION A LS 115,000.0000 115,000.00 0.000 0 043 BRIDGE REMOVAL (PORTION), LOCATION B LS 15,000.0000 15,000.00 0.000 0 044 BRIDGE REMOVAL (PORTION), LOCATION C LS 43,000.0000 43,000.00 0.000 0 045 RESET BEARING PAD EA 4,300.0000 4,300.00 0.000 0 046 REMOVE PAVEMENT MARKER EA 10.0000 380.00 123.000 1,230.00 123.000 1,230 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 55.0000 2,090.00 0.000 0 048 RECONSTRUCT STEEL COVER PLATE LS 30,000.0000 30,000.00 0.000 0 049 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 2,040.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J5304 TIME 12:37 PM ESTIMATE NO. 003 BID OPENING 04/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 10/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 2,720.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,830.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 11,150.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 054 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 7,050.00 3,665.430 10,996.29 3,665.430 10,996 055 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,700.00 73.000 730.00 73.000 730 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.160 320.00 0.350 700 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J5304 TIME 12:37 PM ESTIMATE NO. 003 BID OPENING 04/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 10/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 174,960.92 394,716.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 174,960.92 394,716.56 057 MOBILIZATION LS 220,000.0000 220,000.00 0.750 165,000 ORIGINAL CONTRACT AMOUNT 2,275,199.99 TOTAL WORK COMPLETED 174,960.92 559,716.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 164,960.92 549,716.56 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 06/21/22 130 00/00/00 08/15/22 02/28/23 45 0 0 0 24% 35% PROGRESS IS SATISFACTORY DAVID ABLEDU RESIDENT ENGINEER