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 10/21/24 EST. NO. 001 TIME 05:08 PM R.E. NAME: JIM BENTON 10-1N4204 --------------------------------------------------------------------------- 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 10/21/24 EST. NO. 001 TIME 05:08 PM R.E. NAME: JIM BENTON 10-1N4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4204 TIME 05:08 PM ESTIMATE NO. 001 BID OPENING 04/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: JIM BENTON DATE OF THIS ESTIMATE 10/21/24 LOCATION PROGRESS ESTIMATE 10-VAR ----------------- MYERS & SONS CONSTRUCTION, LLC STANISLAUS COUNTY AT VARIOUS LOCATIONS 45 MORRISON AVE SACRAMENTO CA 95838 FED. AID NO. N O N E POLYESTER CONCRETE, METHACRYLATE DECK, JOI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,800.0000 196,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 39,995.0000 39,995.00 0.500 19,997.50 0.500 19,997 004 TRAFFIC CONTROL SYSTEM LS 247,000.0000 247,000.00 0.150 37,050.00 0.150 37,050 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 450.0000 20,700.00 7.000 3,150.00 7.000 3,150 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 140.0000 14,000.00 15.000 2,100.00 15.000 2,100 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.150 4,500.00 0.150 4,500 008 TEMPORARY AUTOMATED END OF QUEUE WARNING DAY 1,000.0000 18,000.00 3.000 3,000.00 3.000 3,000 SYSTEM (TYPE 1) 009 END OF QUEUE MONITORING AND WARNING WITH EA 1,315.0000 23,670.00 3.000 3,945.00 3.000 3,945 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 010 JOB SITE MANAGEMENT LS 2,209.5000 2,209.50 0.150 331.43 0.150 331 011 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 012 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,250.00 5.000 1,250.00 5.000 1,250 013 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.000 0 015 ASBESTOS COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 016 ASBESTOS SURVEYING, SAMPLING AND LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 ANALYSIS 017 HOT MIX ASPHALT (TYPE A) TON 690.0000 82,800.00 0.000 0 018 TACK COAT TON 2,500.0000 500.00 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 31.7500 19,050.00 0.000 0 020 GRIND EXISTING BRIDGE DECK SQYD 48.0000 26,640.00 555.000 26,640.00 555.000 26,640 021 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 6,500.0000 52,000.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4204 TIME 05:08 PM ESTIMATE NO. 001 BID OPENING 04/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: JIM BENTON DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 CLEAN EXPANSION JOINT LF 52.0000 20,540.00 0.000 0 023 JOINT SEAL (MR 1") LF 85.0000 15,980.00 0.000 0 024 JOINT SEAL (MR 1 1/2") LF 140.0000 17,920.00 0.000 0 025 JOINT SEAL (MR 2") LF 334.0000 12,358.00 0.000 0 026 BONDED JOINT SEAL (MR 2") LF 360.0000 15,120.00 0.000 0 027 BAR REINFORCING STEEL (BRIDGE) LB 5.0000 2,365.00 0.000 0 (F) 028 PUBLIC SAFETY PLAN LS 15,000.0000 15,000.00 0.080 1,200.00 0.080 1,200 029 RAPID SETTING CONCRETE (PATCH) CF 400.0000 31,440.00 49.720 19,888.00 49.720 19,888 030 REPAIR SPALLED SURFACE AREA SQFT 1,125.0000 16,875.00 0.000 0 031 REMOVE ASPHALT CONCRETE SURFACING SQFT 36.0000 12,960.00 450.000 16,200.00 450.000 16,200 032 REMOVE UNSOUND CONCRETE CF 695.0000 54,627.00 49.720 34,555.40 49.720 34,555 033 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.7500 93,097.50 0.000 0 034 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 230,880.00 0.000 0 035 PLACE POLYESTER CONCRETE OVERLAY SQFT 8.0000 230,880.00 0.000 0 (F) 036 TREAT BRIDGE DECK SQFT 1.0000 95,270.00 0.000 0 (F) 037 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 90.0000 95,220.00 0.000 0 038 BRIDGE REMOVAL (PORTION), LOCATION A LS 52,000.0000 52,000.00 0.000 0 039 BRIDGE REMOVAL (PORTION), LOCATION B LS 105,000.0000 105,000.00 0.000 0 040 BRIDGE REMOVAL (PORTION), LOCATION C LS 42,000.0000 42,000.00 0.000 0 041 GALVANIC ANODES EA 105.0000 8,295.00 97.000 10,185.00 97.000 10,185 042 MINOR CONCRETE (SIDEWALK) CY 10,000.0000 3,000.00 0.000 0 043 REMOVE CONCRETE SIDEWALK (LF) LF 200.0000 1,000.00 0.000 0 044 PREPARE AND PAINT CONCRETE SQFT 304.0000 10,032.00 0.000 0 045 REMOVE PAVEMENT MARKER EA 5.0000 4,450.00 890.000 4,450.00 890.000 4,450 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 4,400.00 0.000 0 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 47.0000 2,209.00 0.000 0 (0.063"-UNFRAMED) 048 ROADSIDE SIGN - ONE POST EA 500.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4204 TIME 05:08 PM ESTIMATE NO. 001 BID OPENING 04/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: JIM BENTON DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 CONCRETE BARRIER (PORTION) LF 750.0000 24,000.00 0.000 0 050 RECONSTRUCT CHAIN LINK RAILING LF 995.0000 29,850.00 0.000 0 051 RECONSTRUCT METAL RAILING (BRIDGE) LF 975.0000 29,250.00 0.000 0 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,060.00 0.000 0 053 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 20.0000 900.00 0.000 0 WET NIGHT VISIBILITY) 054 6" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 1,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 055 6" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 1,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 056 PAVEMENT MARKING TAPE (WARRANTY) SQFT 30.0000 12,000.00 0.000 0 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 12,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 058 8" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 1,440.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 059 REMOVE PAVEMENT MARKING SQFT 10.0000 4,400.00 440.000 4,400.00 440.000 4,400 060 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 18.0000 8,640.00 0.000 0 (WARRANTY) 061 REMOVE TRAFFIC STRIPE LF 3.0000 27,120.00 9,040.000 27,120.00 9,040.000 27,120 062 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 16.0000 89,440.00 0.000 0 (WARRANTY) 063 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 12,000.00 0.000 0 (WARRANTY) (BROKEN 17-7) 064 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 8,160.00 0.000 0 (WARRANTY) (BROKEN 36-12) 065 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 18.0000 7,560.00 0.000 0 (WARRANTY) 066 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 20,000.0000 20,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N4204 TIME 05:08 PM ESTIMATE NO. 001 BID OPENING 04/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: JIM BENTON DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 246,837.33 246,837.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 246,837.33 246,837.33 067 MOBILIZATION LS 254,000.0000 254,000.00 0.750 190,500.00 0.750 190,500 ORIGINAL CONTRACT AMOUNT 2,555,553.00 TOTAL WORK COMPLETED 437,337.33 437,337.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 437,337.33 437,337.33 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 06/05/24 70 09/29/24 09/29/24 12/19/24 29 0 0 0 17% 41% PROGRESS IS SATISFACTORY JIM BENTON RESIDENT ENGINEER