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 07/22/22 EST. NO. 003 TIME 04:19 PM R.E. NAME: HARMINDER DEOL 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 07/22/22 EST. NO. 003 TIME 04:19 PM R.E. NAME: HARMINDER DEOL 10-1J7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J7504 TIME 04:19 PM ESTIMATE NO. 003 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 07/20/22 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 07/22/22 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 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,650.0000 165,000.00 20.000 33,000.00 57.000 94,050 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.250 6,250.00 1.000 25,000 004 TRAFFIC CONTROL SYSTEM LS 139,699.0000 139,699.00 0.550 76,834.45 1.000 139,699 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 300.0000 18,000.00 2.000 600.00 29.000 8,700 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 80.0000 9,600.00 7.000 560.00 61.000 4,880 SYSTEM DAY 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,500.0000 1,500.00 1.000 1,500 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 600.0000 6,000.00 2.000 1,200.00 10.000 6,000 009 TEMPORARY RADAR SPEED FEEDBACK EA 3,000.0000 6,000.00 1.000 3,000.00 2.000 6,000 SIGN SYSTEM 010 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.550 1,375.00 1.000 2,500 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 012 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,600.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 014 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 015 ASBESTOS SURVEYING, SAMPLING AND LS 3,500.0000 3,500.00 1.000 3,500 ANALYSIS 016 HOT MIX ASPHALT (TYPE A) TON 675.0000 121,500.00 225.000 151,875 017 TACK COAT TON 1.0000 0.60 0.750 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 33.0000 74,580.00 2,825.000 93,225 019 GRIND EXISTING BRIDGE DECK SQYD 85.0000 18,190.00 214.000 18,190 020 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,600.0000 92,800.00 58.000 92,800 (TYPE R) 021 PAVING NOTCH EXTENSION CF 240.0000 6,000.00 25.000 6,000 022 DRILL AND BOND DOWEL LF 565.0000 1,695.00 3.000 1,695 PROGRAM CAS145 PAGE 2 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J7504 TIME 04:19 PM ESTIMATE NO. 003 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 07/20/22 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 07/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,170.000 19,890 024 JOINT SEAL (MR 1/2") LF 29.0000 17,081.00 579.000 16,791 025 JOINT SEAL (MR 1") LF 80.0000 42,320.00 529.000 42,320 026 JOINT SEAL (ASPHALTIC PLUG) LF 560.0000 47,040.00 84.000 47,040 027 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 1.000 3,000 028 INJECT CRACK (EPOXY) LF 275.0000 15,400.00 81.000 22,275 029 RAPID SETTING CONCRETE (PATCH) CF 60.0000 18,000.00 23.000 1,380.00 299.000 17,940 030 REPAIR SPALLED SURFACE AREA SQFT 2,750.0000 1,375.00 0.500 1,375 031 REMOVE UNSOUND CONCRETE CF 110.0000 33,000.00 23.000 2,530.00 299.000 32,890 032 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 15,845.20 79,226.000 15,845 033 FURNISH POLYESTER CONCRETE OVERLAY CF 70.0000 475,720.00 7,232.000 506,240 034 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.5000 172,270.00 68,908.000 172,270 (F) 035 TREAT BRIDGE DECK SQFT 0.6000 6,190.80 10,318.000 6,190 (F) 036 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 8,190.00 14.000 980.00 149.000 10,430 037 MISCELLANEOUS METAL (BRIDGE) LB 45.0000 2,970.00 66.000 2,970 (F) 038 REMOVE PAVEMENT MARKER EA 1.1000 143.00 130.000 143 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.5000 975.00 134.000 1,005.00 134.000 1,005 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 7,920.00 3,124.000 9,372.00 3,124.000 9,372 (ENHANCED WET NIGHT VISIBILITY) 041 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 10,100.00 5,050.000 10,100 042 12" RUMBLE STRIP STA 800.0000 6,400.00 6.680 5,344.00 6.680 5,344 (ASPHALT CONCRETE PAVEMENT) 043 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.0000 17,820.00 1,908.000 20,988.00 1,908.000 20,988 044 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 2,160.000 13,500.00 2,160.000 13,500 (WARRANTY) (BROKEN 36-12) 047 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J7504 TIME 04:19 PM ESTIMATE NO. 003 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 07/20/22 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 07/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 180,168.45 1,641,033.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 180,168.45 1,641,033.75 048 MOBILIZATION LS 182,850.0000 182,850.00 1.000 182,850 ORIGINAL CONTRACT AMOUNT 1,829,827.10 TOTAL WORK COMPLETED 180,168.45 1,823,883.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 180,168.45 1,823,883.75 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 04/25/22 09/20/22 57 4 0 0 95% 57% PROGRESS IS SATISFACTORY HARMINDER DEOL RESIDENT ENGINEER