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 09/29/23 EST. NO. 002 TIME 12:49 PM R.E. NAME: DAVID ABLEDU 10-1N5104 --------------------------------------------------------------------------- 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 09/29/23 EST. NO. 002 TIME 12:49 PM R.E. NAME: DAVID ABLEDU 10-1N5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N5104 TIME 12:49 PM ESTIMATE NO. 002 BID OPENING 04/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 09/29/23 LOCATION PROGRESS ESTIMATE 10-SJ-5-R23.9 ----------------- MYERS & SONS CONSTRUCTION, LLC SAN JOAQUIN COUNTY IN STOCKTON AT WALKER 45 MORRISON AVE SLOUGH BRIDGE SACRAMENTO CA 95838 FED. AID NO. N O N E REPLACE JOINT SEALS AND PLACE POLYESTER CO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 100,000.00 17.000 17,000.00 32.000 32,000 003 CONSTRUCTION AREA SIGNS LS 9,300.0000 9,300.00 0.700 6,510 004 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.170 23,800.00 0.320 44,800 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 305.0000 3,355.00 4.000 1,220.00 5.000 1,525 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 80.0000 6,400.00 15.000 1,200.00 35.000 2,800 SYSTEM DAY 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,000.0000 2,000.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.170 1,020.00 0.320 1,920 009 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 3,000.0000 15,000.00 0.000 0 SYSTEM (TYPE 1) DAY 010 END OF QUEUE MONITORING AND WARNING WITH EA 1,000.0000 10,000.00 2.000 2,000.00 2.000 2,000 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 011 JOB SITE MANAGEMENT LS 3,225.5000 3,225.50 0.170 548.34 0.320 1,032 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.200 300.00 0.700 1,050 013 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.320 1,120.00 0.320 1,120 014 ASBESTOS COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 16.0000 9,280.00 580.000 9,280 STRIPE (HAZARDOUS WASTE) 016 TREATED WOOD WASTE LB 0.4500 1,359.00 0.000 0 017 ASBESTOS SURVEYING, SAMPLING AND LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 ANALYSIS 018 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 200.0000 360.00 0.000 0 019 SHOULDER BACKING TON 1,395.0000 4,185.00 0.000 0 020 HOT MIX ASPHALT (TYPE A) TON 347.0000 111,040.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 30.0000 4,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N5104 TIME 12:49 PM ESTIMATE NO. 002 BID OPENING 04/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 09/29/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 30.0000 4,800.00 0.000 0 023 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 30.0000 6,900.00 0.000 0 024 TACK COAT TON 1,600.0000 1,760.00 0.000 0 025 REMOVE ASPHALT CONCRETE DIKE LF 3.5000 2,205.00 0.000 0 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 28.0000 43,960.00 1,570.000 43,960 027 GRIND EXISTING BRIDGE DECK SQYD 38.0000 15,048.00 396.000 15,048 028 AGGREGATE BASE (APPROACH SLAB) CY 395.0000 15,800.00 0.000 0 029 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,000.0000 630,000.00 240.000 480,000.00 240.000 480,000 R) 030 MINOR CONCRETE CY 2,750.0000 9,350.00 0.000 0 (F) 031 PAVING NOTCH EXTENSION CF 290.0000 51,040.00 129.000 37,410.00 129.000 37,410 032 JOINT SEAL (MR 1") LF 75.0000 17,775.00 0.000 0 033 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 1.000 3,000 034 RAPID SETTING CONCRETE (PATCH) CF 327.0000 4,251.00 14.000 4,578.00 14.000 4,578 035 REMOVE UNSOUND CONCRETE CF 513.0000 6,669.00 14.000 7,182.00 14.000 7,182 036 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 5,007.50 0.000 0 037 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 150,225.00 0.000 0 038 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.0000 80,120.00 0.000 0 (F) 039 REMOVE CHIP SEAL SQFT 22.0000 2,112.00 96.000 2,112 040 BRIDGE REMOVAL (PORTION) LS 12,000.0000 12,000.00 0.000 0 041 GALVANIC ANODES EA 55.0000 1,870.00 17.000 935.00 17.000 935 042 RECONSTRUCT SURVEY MONUMENT EA 3,000.0000 3,000.00 0.000 0 043 REMOVE PAVEMENT MARKER EA 20.0000 840.00 42.000 840 044 GUARD RAILING DELINEATOR EA 20.0000 540.00 0.000 0 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 60.0000 2,520.00 0.000 0 046 RESET MILEPOST MARKER EA 40.0000 80.00 0.000 0 047 RESET OBJECT MARKER EA 40.0000 40.00 0.000 0 048 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 57.0000 11,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N5104 TIME 12:49 PM ESTIMATE NO. 002 BID OPENING 04/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 09/29/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 VEGETATION CONTROL (MINOR CONCRETE) SQYD 90.0000 38,700.00 0.000 0 050 DOUBLE MIDWEST GUARDRAIL SYSTEM (STEEL LF 90.0000 9,000.00 0.000 0 POST) 051 TRANSITION RAILING (TYPE WB-31) EA 6,325.0000 18,975.00 0.000 0 052 RAIL TENSIONING ASSEMBLY EA 450.0000 450.00 0.000 0 053 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,475.0000 8,950.00 0.000 0 054 ALTERNATIVE CRASH CUSHION TL-3 EA 41,800.0000 41,800.00 0.000 0 055 CONCRETE BARRIER (TYPE 60MS) LF 261.0000 31,320.00 0.000 0 056 CONCRETE BARRIER TRANSITION LF 1,786.0000 50,008.00 0.000 0 (F) 057 REMOVE GUARDRAIL LF 15.0000 3,300.00 0.000 0 058 6" THERMOPLASTIC TRAFFIC STRIPE LF 9.0000 432.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 059 6" THERMOPLASTIC TRAFFIC STRIPE LF 9.0000 3,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 060 6" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 5,520.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 061 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 12,120.00 2,020.000 12,120 062 12" RUMBLE STRIP (ASPHALT CONCRETE STA 4,000.0000 9,200.00 0.000 0 PAVEMENT) 063 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 21.0000 16,170.00 0.000 0 (WARRANTY) 064 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 1,360.00 0.000 0 (WARRANTY) (BROKEN 17-7) 065 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 6,160.00 0.000 0 (WARRANTY) (BROKEN 36-12) 066 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.170 680.00 0.170 680 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 09/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N5104 TIME 12:49 PM ESTIMATE NO. 002 BID OPENING 04/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 09/29/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 588,993.34 726,202.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 588,993.34 726,202.16 067 MOBILIZATION LS 197,000.0000 197,000.00 0.450 88,650.00 0.950 187,150 ORIGINAL CONTRACT AMOUNT 1,985,982.00 TOTAL WORK COMPLETED 677,643.34 913,352.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 677,643.34 913,352.16 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 06/08/23 100 08/01/23 08/01/23 12/26/23 32 0 0 0 46% 32% PROGRESS IS SATISFACTORY DAVID ABLEDU RESIDENT ENGINEER