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 11/14/24 EST. NO. 005 TIME 03:03 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 11/14/24 EST. NO. 005 TIME 03:03 PM R.E. NAME: DAVID ABLEDU 10-1N7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2 GNOW NON-COMPL -10,000.00 003 MISSING CEM-2402 -10,000.00 003 MISSING CEM-4401 -10,000.00 003 COMPLB2GNOW EST3 10,000.00 004 RCVD CEM-2402 EST.3 10,000.00 004 RCVD CEM-4401 EST.3 10,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 RCVD PAYROLL EST.3 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N7604 TIME 03:03 PM ESTIMATE NO. 005 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 06/05/24 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 11/14/24 LOCATION FINAL 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 1,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,750.0000 96,250.00 55.000 96,250 003 CONSTRUCTION AREA SIGNS LS 1,750.0000 1,750.00 1.000 1,750 004 TRAFFIC CONTROL SYSTEM LS 46,000.0000 46,000.00 1.000 46,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 152.0000 5,472.00 36.000 5,472 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 007 JOB SITE MANAGEMENT LS 2,030.0000 2,030.00 1.000 2,030 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 009 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 010 ASBESTOS COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 16.0000 11,680.00 730.000 11,680 STRIPE (HAZARDOUS WASTE) 012 GRIND EXISTING BRIDGE DECK SQYD 26.0000 26,026.00 1,001.000 26,026 013 CLEAN EXPANSION JOINT LF 75.0000 12,900.00 170.000 12,750 014 JOINT SEAL (MR 1") LF 110.0000 11,220.00 102.000 11,220 015 JOINT SEAL (TYPE AL) LF 115.0000 8,050.00 68.000 7,820 016 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 1.000 3,000 017 RAPID SETTING CONCRETE (PATCH) CF 158.0000 13,272.00 28.000 4,424 018 REMOVE UNSOUND CONCRETE CF 182.0000 15,288.00 28.000 5,096 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 8,351.25 33,405.000 8,351 020 FURNISH POLYESTER CONCRETE OVERLAY CF 98.0000 327,418.00 2,969.000 290,962 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.7500 125,268.75 33,405.000 125,268 (F) 022 GALVANIC ANODES EA 40.0000 5,360.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N7604 TIME 03:03 PM ESTIMATE NO. 005 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 06/05/24 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 11/14/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 60.0000 1,800.00 30.000 1,800 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 7,280.00 910.000 7,280 026 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 14.0000 20,300.00 1,450.000 20,300 (WARRANTY) 027 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 5,840.00 730.000 5,840 (WARRANTY) (BROKEN 36-12) 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N7604 TIME 03:03 PM ESTIMATE NO. 005 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 06/05/24 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 11/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 711,620.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 711,620.00 029 MOBILIZATION LS 85,000.0000 85,000.00 1.000 85,000 ORIGINAL CONTRACT AMOUNT 857,856.00 TOTAL WORK COMPLETED 0.00 796,620.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 796,620.00 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 08/11/23 55 03/25/24 03/25/24 06/05/24 55 0 0 0 100% 100% DAVID ABLEDU RESIDENT ENGINEER