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 05/25/22 EST. NO. 001 TIME 02:19 PM R.E. NAME: RYAN WILSON 10-1J7504 --------------------------------------------------------------------------- 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 05/25/22 EST. NO. 001 TIME 02:19 PM R.E. NAME: RYAN WILSON 10-1J7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J7504 TIME 02:19 PM ESTIMATE NO. 001 BID OPENING 02/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: RYAN WILSON DATE OF THIS ESTIMATE 05/25/22 LOCATION PROGRESS ESTIMATE 10-MER-5-17.6/ .0 ----------------- 10-MER-152-11.2/ .0 MYERS & SONS CONSTRUCTION, LLC IN MERCED AND MARIPOSA COUNTIES AT 10-MPA-140-49.9/ .0 4600 NORTHGATE BLVD, SUITE 10 VARIOUS LOCATIONS SACRAMENTO CA 95834 FED. AID NO. N O N E POLYESTER CONC OVERLAY, METHACERYLA ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,650.0000 165,000.00 19.000 31,350.00 19.000 31,350 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.750 18,750.00 0.750 18,750 004 TRAFFIC CONTROL SYSTEM LS 139,699.0000 139,699.00 0.190 26,542.81 0.190 26,542 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 300.0000 18,000.00 13.000 3,900.00 13.000 3,900 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 80.0000 9,600.00 26.000 2,080.00 26.000 2,080 SYSTEM DAY 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 600.0000 6,000.00 4.000 2,400.00 4.000 2,400 009 TEMPORARY RADAR SPEED FEEDBACK EA 3,000.0000 6,000.00 0.000 0 SIGN SYSTEM 010 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.190 475.00 0.190 475 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 012 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,600.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 014 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 015 ASBESTOS SURVEYING, SAMPLING AND LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 ANALYSIS 016 HOT MIX ASPHALT (TYPE A) TON 675.0000 121,500.00 0.000 0 017 TACK COAT TON 1.0000 0.60 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 33.0000 74,580.00 0.000 0 019 GRIND EXISTING BRIDGE DECK SQYD 85.0000 18,190.00 214.000 18,190.00 214.000 18,190 020 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,600.0000 92,800.00 58.000 92,800.00 58.000 92,800 (TYPE R) 021 PAVING NOTCH EXTENSION CF 240.0000 6,000.00 25.000 6,000.00 25.000 6,000 022 DRILL AND BOND DOWEL LF 565.0000 1,695.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J7504 TIME 02:19 PM ESTIMATE NO. 001 BID OPENING 02/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: RYAN WILSON DATE OF THIS ESTIMATE 05/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEAN EXPANSION JOINT LF 17.0000 19,890.00 27.000 459.00 27.000 459 024 JOINT SEAL (MR 1/2") LF 29.0000 17,081.00 20.000 580.00 20.000 580 025 JOINT SEAL (MR 1") LF 80.0000 42,320.00 9.000 720.00 9.000 720 026 JOINT SEAL (ASPHALTIC PLUG) LF 560.0000 47,040.00 0.000 0 027 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 028 INJECT CRACK (EPOXY) LF 275.0000 15,400.00 81.000 22,275.00 81.000 22,275 029 RAPID SETTING CONCRETE (PATCH) CF 60.0000 18,000.00 276.000 16,560.00 276.000 16,560 030 REPAIR SPALLED SURFACE AREA SQFT 2,750.0000 1,375.00 0.500 1,375.00 0.500 1,375 031 REMOVE UNSOUND CONCRETE CF 110.0000 33,000.00 276.000 30,360.00 276.000 30,360 032 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 15,845.20 50,226.000 10,045.20 50,226.000 10,045 033 FURNISH POLYESTER CONCRETE OVERLAY CF 70.0000 475,720.00 3,846.000 269,220.00 3,846.000 269,220 034 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.5000 172,270.00 41,220.000 103,050.00 41,220.000 103,050 (F) 035 TREAT BRIDGE DECK SQFT 0.6000 6,190.80 9,006.000 5,403.60 9,006.000 5,403 (F) 036 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 8,190.00 117.000 8,190.00 117.000 8,190 037 MISCELLANEOUS METAL (BRIDGE) LB 45.0000 2,970.00 0.000 0 (F) 038 REMOVE PAVEMENT MARKER EA 1.1000 143.00 130.000 143.00 130.000 143 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.5000 975.00 0.000 0 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 7,920.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 041 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 10,100.00 5,050.000 10,100.00 5,050.000 10,100 042 12" RUMBLE STRIP STA 800.0000 6,400.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 043 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.0000 17,820.00 0.000 0 044 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 13.0000 12,350.00 0.000 0 045 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.2500 2,375.00 0.000 0 (BROKEN 36-12) 046 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.2500 9,937.50 0.000 0 (WARRANTY) (BROKEN 36-12) 047 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J7504 TIME 02:19 PM ESTIMATE NO. 001 BID OPENING 02/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: RYAN WILSON DATE OF THIS ESTIMATE 05/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 691,718.61 691,718.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 691,718.61 691,718.61 048 MOBILIZATION LS 182,850.0000 182,850.00 0.950 173,707.50 0.950 173,707 ORIGINAL CONTRACT AMOUNT 1,829,827.10 TOTAL WORK COMPLETED 865,426.11 865,426.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 865,426.11 865,426.11 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 03/16/22 100 05/02/22 00/00/00 09/15/22 19 1 0 0 47% 19% PROGRESS IS SATISFACTORY RYAN WILSON RESIDENT ENGINEER