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 08/07/24 EST. NO. 010 TIME 12:03 PM R.E. NAME: DAVID ABLEDU 10-1N5504 --------------------------------------------------------------------------- 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 08/07/24 EST. NO. 010 TIME 12:03 PM R.E. NAME: DAVID ABLEDU 10-1N5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NON-COMPLINCE -10,000.00 004 B2GNOW NON COMPL -10,000.00 005 RELSE EST.4&5 B2GKNO 20,000.00 006 MISSING CEM-2402 -10,000.00 010 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 010 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N5504 TIME 12:03 PM ESTIMATE NO. 010 BID OPENING 04/20/23 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 08/07/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-SJ-5-R13.0 ---------------------------------- 10-SJ-5-R13.9 MYERS & SONS CONSTRUCTION, LLC SAN JOAQUIN COUNTY NEAR LATHROP AT 45 MORRISON AVE PARADISE CUT BRIDGE AND AT PARADISE CUT SACRAMENTO CA 95838 OVERFLOW BRIDGE 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 1,836.0000 1,836.00 1.000 1,836 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 225,000.00 125.000 225,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 2,000.00 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 16,912.5000 16,912.50 1.000 16,912 006 TRAFFIC CONTROL SYSTEM LS 171,677.4300 171,677.43 1.000 171,677 007 TRAFFIC CONTROL SUPERVISOR DAY 1,159.7000 139,164.00 120.000 139,164 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 361.4700 43,376.40 120.000 43,376 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 96.9800 11,637.60 120.000 11,637 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,414.9500 11,414.95 1.000 11,414 011 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 652.5800 58,732.20 90.000 58,732 SYSTEM (TYPE 1) DAY 012 END OF QUEUE MONITORING AND WARNING WITH EA 594.5300 53,507.70 90.000 53,507 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 013 JOB SITE MANAGEMENT LS 1,543.2100 1,543.21 1.000 1,543 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,189.0600 1,189.06 1.000 1,189 015 STREET SWEEPING LS 1,850.0000 1,850.00 1.000 1,850 016 TEMPORARY CONCRETE WASHOUT LS 4,892.9600 4,892.96 1.000 4,892 017 ASBESTOS COMPLIANCE PLAN LS 2,972.6400 2,972.64 1.000 2,972 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.1200 9,547.20 1,560.000 9,547 STRIPE (HAZARDOUS WASTE) 019 ASBESTOS SURVEYING, SAMPLING AND LS 11,890.5700 11,890.57 1.000 11,890 ANALYSIS 020 SHOULDER BACKING TON 464.6000 11,150.40 4.000 1,858.40 24.000 11,150 021 HOT MIX ASPHALT (TYPE A) TON 420.1600 168,064.00 400.000 168,064 PROGRAM CAS145 PAGE 2 DATE 08/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N5504 TIME 12:03 PM ESTIMATE NO. 010 BID OPENING 04/20/23 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 08/07/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 A) LF 27.2700 8,726.40 320.000 8,726 023 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 30.3000 7,272.00 240.000 7,272 024 TACK COAT TON 2,020.0000 2,020.00 1.000 2,020 025 REMOVE ASPHALT CONCRETE DIKE LF 10.1000 5,656.00 560.000 5,656 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 23.2300 65,973.20 2,840.000 65,973 027 GRIND EXISTING BRIDGE DECK SQYD 11.8000 29,700.60 2,517.000 29,700 028 AGGREGATE BASE (APPROACH SLAB) CY 523.2400 11,511.28 26.290 13,755 029 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,000.0000 434,000.00 212.850 425,700 R) 030 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 6,743.5166 4,046.11 0.600 4,046 031 PAVING NOTCH EXTENSION CF 293.4400 35,652.96 169.150 49,635 032 CLEAN EXPANSION JOINT LF 37.3100 48,316.45 1,295.000 48,316 033 JOINT SEAL (MR 1") LF 87.3300 114,227.64 1,308.000 114,227 034 JOINT SEAL (MR 2") LF 122.4500 19,347.10 158.000 19,347 035 RAPID SETTING CONCRETE (PATCH) CF 100.2300 121,278.30 339.000 33,977 036 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.7300 22,221.20 30,440.000 22,221 037 REMOVE UNSOUND CONCRETE CF 126.1000 152,581.00 339.000 42,747 038 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 28,821.90 96,073.000 28,821 039 FURNISH POLYESTER CONCRETE OVERLAY CF 83.0000 784,018.00 199.000 16,517.00 9,928.880 824,097 040 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.3800 228,653.74 96,073.000 228,653 (F) 041 BRIDGE REMOVAL (PORTION), LOCATION A LS 5,155.9700 5,155.97 1.000 5,155 042 BRIDGE REMOVAL (PORTION), LOCATION B LS 9,451.9800 9,451.98 1.000 9,451 043 REPLACE ACCESS DOOR EA 8,839.3000 8,839.30 1.000 8,839 044 PAINT BRIDGE IDENTIFICATION EA 499.4400 998.88 2.000 998 045 GALVANIC ANODES EA 54.2100 17,889.30 494.000 26,779 046 REMOVE PAVEMENT MARKER EA 2.0400 550.80 270.000 550 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 18.3600 4,957.20 270.000 4,957 048 CONCRETE BARRIER (PORTION) LF 1,000.0000 4,000.00 1.000 1,000.00 4.000 4,000 PROGRAM CAS145 PAGE 3 DATE 08/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N5504 TIME 12:03 PM ESTIMATE NO. 010 BID OPENING 04/20/23 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 08/07/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 RECONSTRUCT METAL RAILING (BRIDGE) LF 750.0000 15,000.00 5.000 3,750.00 20.000 15,000 050 6" THERMOPLASTIC TRAFFIC STRIPE LF 8.1600 7,344.00 900.000 7,344 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 8.1600 4,896.00 600.000 4,896 (ENHANCED WET NIGHT VISIBILITY) 052 8" THERMOPLASTIC TRAFFIC STRIPE LF 8.1600 2,448.00 300.000 2,448 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 053 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.5700 10,852.80 6,080.000 21,705 054 12" RUMBLE STRIP (ASPHALT CONCRETE STA 1,196.9700 7,181.82 6.000 7,181 PAVEMENT) 055 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.1600 10,281.60 1,260.000 10,281 (WARRANTY) (BROKEN 12-3) 056 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 14.2800 35,985.60 2,520.000 35,985 (WARRANTY) 057 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.6100 21,205.80 3,780.000 21,205 (WARRANTY) (BROKEN 36-12) 058 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.100 300.00 1.000 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 08/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N5504 TIME 12:03 PM ESTIMATE NO. 010 BID OPENING 04/20/23 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 08/07/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,425.40 3,111,037.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,425.40 3,111,037.72 059 MOBILIZATION LS 359,998.2500 359,998.25 1.000 359,998 ORIGINAL CONTRACT AMOUNT 3,604,420.00 TOTAL WORK COMPLETED 23,425.40 3,471,035.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 3,425.40 3,451,035.97 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 06/08/23 125 08/01/23 08/01/23 07/12/24 125 0 0 0 100% 100% DAVID ABLEDU RESIDENT ENGINEER