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 09/22/21 EST. NO. 002 TIME 08:09 AM R.E. NAME: BAL BAHADUR PAUL 10-1K9304 --------------------------------------------------------------------------- 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 09/22/21 EST. NO. 002 TIME 08:09 AM R.E. NAME: BAL BAHADUR PAUL 10-1K9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K9304 TIME 08:09 AM ESTIMATE NO. 002 BID OPENING 04/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 09/22/21 LOCATION PROGRESS ESTIMATE 10-SJ-5-0.0/ .0 ----------------- 10-SJ-580 MYERS & SONS CONSTRUCTION, LLC IN SAN JOAQUIN COUNTY AT VARIOUS 4600 NORTHGATE BLVD, SUITE 10 LOCATIONS SACRAMENTO CA 95834 FED. AID NO. N O N E POLYESTER CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 955.0000 200,550.00 16.000 15,280.00 26.000 24,830 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 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 5,000.0000 5,000.00 0.700 3,500 006 TRAFFIC CONTROL SYSTEM LS 272,000.0000 272,000.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 28.0000 8,120.00 0.000 0 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.000 0 009 TEMPORARY AUTOMATED END OF QUEUE EA 125.0000 18,125.00 0.000 0 WARNING SYSTEM (TYPE 1) DAY 010 END OF QUEUE MONITORING AND EA 1,250.0000 6,250.00 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 011 TEMPORARY RADAR SPEED FEEDBACK EA 6,300.0000 12,600.00 0.000 0 SIGN SYSTEM 012 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.300 300 014 STREET SWEEPING LS 3,300.0000 3,300.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 12,500.0000 12,500.00 0.000 0 016 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 017 ASBESTOS SURVEYING, SAMPLING AND LS 17,000.0000 17,000.00 0.700 11,900.00 1.000 17,000 ANALYSIS 018 HOT MIX ASPHALT (TYPE A) TON 358.0000 293,560.00 0.000 0 019 TACK COAT TON 1.0000 2.30 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 93,600.00 0.000 0 021 AGGREGATE BASE (APPROACH SLAB) CY 285.0000 29,925.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K9304 TIME 08:09 AM ESTIMATE NO. 002 BID OPENING 04/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 09/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,150.0000 1,162,650.00 0.000 0 (TYPE R) 023 PAVING NOTCH EXTENSION CF 205.0000 111,315.00 0.000 0 024 CLEAN EXPANSION JOINT LF 27.0000 17,118.00 0.000 0 025 JOINT SEAL (MR 1/2") LF 36.0000 23,688.00 0.000 0 026 BONDED JOINT SEAL (MR 1/2") LF 41.0000 17,056.00 0.000 0 027 BONDED JOINT SEAL (MR 1") LF 39.0000 11,700.00 0.000 0 028 PUBLIC SAFETY PLAN LS 9,000.0000 9,000.00 0.100 900.00 0.180 1,620 029 RAPID SETTING CONCRETE (PATCH) CF 72.0000 86,400.00 0.000 0 030 REPAIR SPALLED SURFACE AREA SQFT 910.0000 1,820.00 0.000 0 031 REMOVE ASPHALT CONCRETE SURFACING SQFT 8.5000 27,489.00 0.000 0 032 REMOVE UNSOUND CONCRETE CF 79.0000 94,800.00 0.000 0 033 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 36,107.50 0.000 0 034 FURNISH POLYESTER CONCRETE OVERLAY CF 69.0000 1,252,971.00 0.000 0 035 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 288,860.00 0.000 0 (F) 036 REMOVE PAVEMENT MARKER EA 5.0000 1,200.00 0.000 0 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 2,880.00 0.000 0 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 14,650.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 039 12" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 12" RUMBLE STRIP STA 153.0000 7,497.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 041 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.0000 30,100.00 0.000 0 042 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 3,840.00 0.000 0 043 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0000 5,130.00 0.000 0 (BROKEN 36-12) 044 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 14,240.00 0.000 0 (WARRANTY) (BROKEN 36-12) 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K9304 TIME 08:09 AM ESTIMATE NO. 002 BID OPENING 04/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 09/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,080.00 48,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,080.00 48,750.00 046 MOBILIZATION LS 441,717.0000 441,717.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,664,660.80 TOTAL WORK COMPLETED 28,080.00 48,750.00 MATERIALS ON HAND ON SITE 34,252.00 DEDUCTIONS 0.00 0.00 TOTAL 28,080.00 83,002.00 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 05/13/21 210 08/09/21 08/09/21 06/15/22 16 0 0 0 1% 8% PROGRESS IS SATISFACTORY BAL BAHADUR PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/21