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 06/14/22 EST. NO. 010 TIME 03:09 PM 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 06/14/22 EST. NO. 010 TIME 03:09 PM R.E. NAME: BAL BAHADUR PAUL 10-1K9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 010 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 MISSING PAYROLLS -5,000.00 007 MISSING PAYROLLS -10,000.00 008 RECD PAYROLLS EST 7 5,000.00 009 MISSING PAYROLLS -10,000.00 010 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -20,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 06/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K9304 TIME 03:09 PM ESTIMATE NO. 010 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 06/08/22 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 06/14/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-SJ-5-0.0/ .0 ---------------------------------- 10-SJ-580 MYERS & SONS CONSTRUCTION, LLC IN SAN JOAQUIN COUNTY AT VARIOUS 45 MORRISON AVENUE LOCATIONS SACRAMENTO CA 95838 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 88.000 84,040.00 210.000 200,550 003 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 0.300 1,500.00 1.000 5,000 006 TRAFFIC CONTROL SYSTEM LS 272,000.0000 272,000.00 0.170 46,240.00 1.000 272,000 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 28.0000 8,120.00 80.000 2,240.00 290.000 8,120 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.190 1,520.00 1.000 8,000 009 TEMPORARY AUTOMATED END OF QUEUE EA 125.0000 18,125.00 33.000 4,125.00 145.000 18,125 WARNING SYSTEM (TYPE 1) DAY 010 END OF QUEUE MONITORING AND EA 1,250.0000 6,250.00 1.000 1,250.00 5.000 6,250 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 011 TEMPORARY RADAR SPEED FEEDBACK EA 6,300.0000 12,600.00 0.460 2,898.00 2.000 12,600 SIGN SYSTEM 012 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.190 285.00 1.000 1,500 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.160 160.00 1.000 1,000 014 STREET SWEEPING LS 3,300.0000 3,300.00 0.190 627.00 1.000 3,300 015 TEMPORARY CONCRETE WASHOUT LS 12,500.0000 12,500.00 1.000 12,500 016 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 1,025.000 366,950 019 TACK COAT TON 1.0000 2.30 2.300 2 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 93,600.00 11,700.000 117,000 021 AGGREGATE BASE (APPROACH SLAB) CY 285.0000 29,925.00 81.810 23,315 PROGRAM CAS145 PAGE 2 DATE 06/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K9304 TIME 03:09 PM ESTIMATE NO. 010 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 06/08/22 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 06/14/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,118.00 634.000 17,118 025 JOINT SEAL (MR 1/2") LF 36.0000 23,688.00 97.000 3,492.00 658.000 23,688 026 BONDED JOINT SEAL (MR 1/2") LF 41.0000 17,056.00 416.000 17,056 027 BONDED JOINT SEAL (MR 1") LF 39.0000 11,700.00 147.000 5,733.00 300.000 11,700 028 PUBLIC SAFETY PLAN LS 9,000.0000 9,000.00 1.000 9,000 029 RAPID SETTING CONCRETE (PATCH) CF 72.0000 86,400.00 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 4,042.500 34,361 032 REMOVE UNSOUND CONCRETE CF 79.0000 94,800.00 1,156.950 91,399 033 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 36,107.50 144,430.000 36,107 034 FURNISH POLYESTER CONCRETE OVERLAY CF 69.0000 1,252,971.00 438.000 30,222.00 18,159.000 1,252,971 035 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 288,860.00 144,430.000 288,860 (F) 036 REMOVE PAVEMENT MARKER EA 5.0000 1,200.00 240.000 1,200 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 2,880.00 290.000 3,480.00 290.000 3,480 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 14,650.00 6,795.000 16,987.50 6,795.000 16,987 (ENHANCED WET NIGHT VISIBILITY) 039 12" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 400.00 100.000 500.00 100.000 500 (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 5,125.000 35,875.00 5,125.000 35,875 042 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 3,840.00 382.000 4,584.00 382.000 4,584 043 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0000 5,130.00 2,028.000 6,084.00 2,028.000 6,084 (BROKEN 36-12) 044 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 14,240.00 4,255.000 17,020.00 4,255.000 17,020 (WARRANTY) (BROKEN 36-12) 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K9304 TIME 03:09 PM ESTIMATE NO. 010 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 06/08/22 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 06/14/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 269,862.50 4,358,902.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 97,685.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 269,862.50 4,456,588.66 046 MOBILIZATION LS 441,717.0000 441,717.00 1.000 441,717 ORIGINAL CONTRACT AMOUNT 4,664,660.80 TOTAL WORK COMPLETED 269,862.50 4,898,305.66 MATERIALS ON HAND ON SITE -34,252.00 0.00 DEDUCTIONS -20,000.00 -40,000.00 TOTAL 215,610.50 4,858,305.66 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/13/21 210 08/09/21 08/09/21 06/08/22 210 0 0 0 100% 100% BAL BAHADUR PAUL RESIDENT ENGINEER