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 04/23/24 EST. NO. 001 TIME 05:27 PM R.E. NAME: DAVID ABLEDU 10-1N7604 --------------------------------------------------------------------------- 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 04/23/24 EST. NO. 001 TIME 05:27 PM R.E. NAME: DAVID ABLEDU 10-1N7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N7604 TIME 05:27 PM ESTIMATE NO. 001 BID OPENING 07/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 04/23/24 LOCATION PROGRESS ESTIMATE 10-SJ-4-R16.2 ----------------- MYERS & SONS CONSTRUCTION, LLC SAN JOAQUIN COUNTY IN STOCKTON AT MORMON 45 MORRISON AVE SLOUGH BRIDGE OVERHEAD 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 1,800.00 1.000 1,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,750.0000 96,250.00 6.000 10,500.00 6.000 10,500 003 CONSTRUCTION AREA SIGNS LS 1,750.0000 1,750.00 0.750 1,312.50 0.750 1,312 004 TRAFFIC CONTROL SYSTEM LS 46,000.0000 46,000.00 0.750 34,500.00 0.750 34,500 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 152.0000 5,472.00 27.000 4,104.00 27.000 4,104 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 007 JOB SITE MANAGEMENT LS 2,030.0000 2,030.00 0.750 1,522.50 0.750 1,522 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 009 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 010 ASBESTOS COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 16.0000 11,680.00 730.000 11,680.00 730.000 11,680 STRIPE (HAZARDOUS WASTE) 012 GRIND EXISTING BRIDGE DECK SQYD 26.0000 26,026.00 1,001.000 26,026.00 1,001.000 26,026 013 CLEAN EXPANSION JOINT LF 75.0000 12,900.00 0.000 0 014 JOINT SEAL (MR 1") LF 110.0000 11,220.00 0.000 0 015 JOINT SEAL (TYPE AL) LF 115.0000 8,050.00 0.000 0 016 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 017 RAPID SETTING CONCRETE (PATCH) CF 158.0000 13,272.00 13.000 2,054.00 13.000 2,054 018 REMOVE UNSOUND CONCRETE CF 182.0000 15,288.00 13.000 2,366.00 13.000 2,366 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 8,351.25 33,405.000 8,351.25 33,405.000 8,351 020 FURNISH POLYESTER CONCRETE OVERLAY CF 98.0000 327,418.00 0.000 0 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.7500 125,268.75 0.000 0 (F) 022 GALVANIC ANODES EA 40.0000 5,360.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N7604 TIME 05:27 PM ESTIMATE NO. 001 BID OPENING 07/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 50.0000 1,500.00 30.000 1,500.00 30.000 1,500 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 60.0000 1,800.00 0.000 0 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 7,280.00 910.000 7,280.00 910.000 7,280 026 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 14.0000 20,300.00 0.000 0 (WARRANTY) 027 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 5,840.00 0.000 0 (WARRANTY) (BROKEN 36-12) 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N7604 TIME 05:27 PM ESTIMATE NO. 001 BID OPENING 07/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 125,246.25 125,246.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 125,246.25 125,246.25 029 MOBILIZATION LS 85,000.0000 85,000.00 0.750 63,750.00 0.750 63,750 ORIGINAL CONTRACT AMOUNT 857,856.00 TOTAL WORK COMPLETED 188,996.25 188,996.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 188,996.25 188,996.25 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 08/11/23 55 03/25/24 03/25/24 06/14/24 6 0 0 0 22% 11% PROGRESS IS SATISFACTORY DAVID ABLEDU RESIDENT ENGINEER