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 12/23/21 EST. NO. 005 TIME 08:41 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 12/23/21 EST. NO. 005 TIME 08:41 AM R.E. NAME: BAL BAHADUR PAUL 10-1K9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K9304 TIME 08:41 AM ESTIMATE NO. 005 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 12/20/21 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 12/23/21 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 10.000 9,550.00 74.000 70,670 003 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 0.120 32,640.00 0.360 97,920 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 28.0000 8,120.00 40.000 1,120.00 115.000 3,220 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.120 960.00 0.340 2,720 009 TEMPORARY AUTOMATED END OF QUEUE EA 125.0000 18,125.00 18.000 2,250.00 64.000 8,000 WARNING SYSTEM (TYPE 1) DAY 010 END OF QUEUE MONITORING AND EA 1,250.0000 6,250.00 2.000 2,500 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 011 TEMPORARY RADAR SPEED FEEDBACK EA 6,300.0000 12,600.00 0.120 756.00 0.420 2,646 SIGN SYSTEM 012 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.120 180.00 0.340 510 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.120 120.00 0.740 740 014 STREET SWEEPING LS 3,300.0000 3,300.00 0.120 396.00 0.340 1,122 015 TEMPORARY CONCRETE WASHOUT LS 12,500.0000 12,500.00 0.120 1,500.00 0.340 4,250 016 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 017 ASBESTOS SURVEYING, SAMPLING AND LS 17,000.0000 17,000.00 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 81.810 23,315 PROGRAM CAS145 PAGE 2 DATE 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K9304 TIME 08:41 AM ESTIMATE NO. 005 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 12/20/21 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 12/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,057.620 1,216,263 (TYPE R) 023 PAVING NOTCH EXTENSION CF 205.0000 111,315.00 543.000 111,315 024 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 0.250 2,250 029 RAPID SETTING CONCRETE (PATCH) CF 72.0000 86,400.00 527.310 37,966.32 1,156.950 83,300 030 REPAIR SPALLED SURFACE AREA SQFT 910.0000 1,820.00 2.000 1,820 031 REMOVE ASPHALT CONCRETE SURFACING SQFT 8.5000 27,489.00 415.500 3,531.75 4,042.500 34,361 032 REMOVE UNSOUND CONCRETE CF 79.0000 94,800.00 527.310 41,657.49 1,156.950 91,399 033 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 1,200.00 240.000 1,200 037 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 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K9304 TIME 08:41 AM ESTIMATE NO. 005 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 12/20/21 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 12/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 132,627.56 1,783,022.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 32,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 132,627.56 1,815,022.55 046 MOBILIZATION LS 441,717.0000 441,717.00 0.050 22,085.85 1.000 441,717 ORIGINAL CONTRACT AMOUNT 4,664,660.80 TOTAL WORK COMPLETED 154,713.41 2,256,739.55 MATERIALS ON HAND ON SITE 517,743.30 551,995.30 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 662,456.71 2,798,734.85 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 06/20/22 73 0 0 0 47% 35% PROGRESS IS SATISFACTORY BAL BAHADUR PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/21