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 09/25/24 EST. NO. 009 TIME 01:54 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 09/25/24 EST. NO. 009 TIME 01:54 PM R.E. NAME: DAVID ABLEDU 10-1N5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2402 -10,000.00 007 RCVD CEM2402 10,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N5104 TIME 01:54 PM ESTIMATE NO. 009 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 07/12/24 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 09/25/24 LOCATION SEMI-FINAL 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 100,000.00 100.000 100,000 003 CONSTRUCTION AREA SIGNS LS 9,300.0000 9,300.00 1.000 9,300 004 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 1.000 140,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 305.0000 3,355.00 18.000 5,490 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 80.0000 6,400.00 80.000 6,400 SYSTEM DAY 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,000.0000 2,000.00 1.000 2,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 1.000 6,000 009 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 3,000.0000 15,000.00 5.000 15,000 SYSTEM (TYPE 1) DAY 010 END OF QUEUE MONITORING AND WARNING WITH EA 1,000.0000 10,000.00 10.000 10,000 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 011 JOB SITE MANAGEMENT LS 3,225.5000 3,225.50 1.000 3,225 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 013 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 1.000 3,500 014 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 2,760.000 1,242 017 ASBESTOS SURVEYING, SAMPLING AND LS 10,000.0000 10,000.00 1.000 10,000 ANALYSIS 018 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 200.0000 360.00 1.800 360 019 SHOULDER BACKING TON 1,395.0000 4,185.00 3.000 4,185 020 HOT MIX ASPHALT (TYPE A) TON 347.0000 111,040.00 320.000 111,040 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 30.0000 4,800.00 160.000 4,800 PROGRAM CAS145 PAGE 2 DATE 09/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N5104 TIME 01:54 PM ESTIMATE NO. 009 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 07/12/24 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 09/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,800.00 160.000 4,800 023 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 30.0000 6,900.00 230.000 6,900 024 TACK COAT TON 1,600.0000 1,760.00 1.100 1,760 025 REMOVE ASPHALT CONCRETE DIKE LF 3.5000 2,205.00 630.000 2,205 026 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 13.000 26,000.00 327.000 654,000 R) 030 MINOR CONCRETE CY 2,750.0000 9,350.00 3.400 9,350 (F) 031 PAVING NOTCH EXTENSION CF 290.0000 51,040.00 63.000 18,270.00 201.000 58,290 032 JOINT SEAL (MR 1") LF 75.0000 17,775.00 232.000 17,400 033 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 4,578 035 REMOVE UNSOUND CONCRETE CF 513.0000 6,669.00 14.000 7,182 036 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 5,007.50 20,030.000 5,007 037 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 150,225.00 1,998.000 149,850 038 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.0000 80,120.00 20,030.000 80,120 (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 1.000 12,000 041 GALVANIC ANODES EA 55.0000 1,870.00 17.000 935 042 RECONSTRUCT SURVEY MONUMENT EA 3,000.0000 3,000.00 1.000 3,000 043 REMOVE PAVEMENT MARKER EA 20.0000 840.00 42.000 840 044 GUARD RAILING DELINEATOR EA 20.0000 540.00 27.000 540 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 60.0000 2,520.00 42.000 2,520 046 RESET MILEPOST MARKER EA 40.0000 80.00 2.000 80 047 RESET OBJECT MARKER EA 40.0000 40.00 1.000 40 048 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 57.0000 11,400.00 200.000 11,400 PROGRAM CAS145 PAGE 3 DATE 09/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N5104 TIME 01:54 PM ESTIMATE NO. 009 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 07/12/24 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 09/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 38,700.00 430.000 38,700 050 DOUBLE MIDWEST GUARDRAIL SYSTEM (STEEL LF 90.0000 9,000.00 118.875 10,698 POST) 051 TRANSITION RAILING (TYPE WB-31) EA 6,325.0000 18,975.00 3.000 18,975 052 RAIL TENSIONING ASSEMBLY EA 450.0000 450.00 1.000 450 053 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,475.0000 8,950.00 2.000 8,950 054 ALTERNATIVE CRASH CUSHION TL-3 EA 41,800.0000 41,800.00 1.000 41,800 055 CONCRETE BARRIER (TYPE 60MS) LF 261.0000 31,320.00 122.000 31,842 056 CONCRETE BARRIER TRANSITION LF 1,786.0000 50,008.00 28.000 50,008 (F) 057 REMOVE GUARDRAIL LF 15.0000 3,300.00 220.000 3,300 058 6" THERMOPLASTIC TRAFFIC STRIPE LF 9.0000 432.00 48.000 432 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 059 6" THERMOPLASTIC TRAFFIC STRIPE LF 9.0000 3,600.00 400.000 3,600 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 060 6" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 5,520.00 460.000 5,520 (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 2.300 9,200 PAVEMENT) 063 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 21.0000 16,170.00 770.000 16,170 (WARRANTY) 064 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 1,360.00 170.000 1,360 (WARRANTY) (BROKEN 17-7) 065 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 6,160.00 770.000 6,160 (WARRANTY) (BROKEN 36-12) 066 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 09/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N5104 TIME 01:54 PM ESTIMATE NO. 009 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 07/12/24 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 09/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 44,270.00 1,807,825.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 44,270.00 1,807,825.75 067 MOBILIZATION LS 197,000.0000 197,000.00 1.000 197,000 ORIGINAL CONTRACT AMOUNT 1,985,982.00 TOTAL WORK COMPLETED 44,270.00 2,004,825.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,270.00 2,004,825.75 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 06/08/23 100 08/01/23 08/01/23 07/12/24 100 0 0 0 100% 100% DAVID ABLEDU RESIDENT ENGINEER