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 11/19/24 EST. NO. 003 TIME 05:03 PM R.E. NAME: DAVID ABLEDU 10-1P7204 --------------------------------------------------------------------------- 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 11/19/24 EST. NO. 003 TIME 05:03 PM R.E. NAME: DAVID ABLEDU 10-1P7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P7204 TIME 05:03 PM ESTIMATE NO. 003 BID OPENING 04/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 11/19/24 LOCATION PROGRESS ESTIMATE 10-SJ-5-R19.6/R24.0 ----------------- MYERS & SONS CONSTRUCTION, LLC SAN JOAQUIN COUNTY IN AND NEAR STOCKTON AT 45 MORRISON AVE VARIOUS LOCATIONS FROM ROTH ROAD SACRAMENTO CA 95838 UNDERCROSSING TO WALKER SLOUGH BRIDGE FED. AID NO. N O N E POLYESTER CONCRETE OVERLAY, STRUCTURAL CON ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,600.0000 338,000.00 17.000 44,200.00 50.000 130,000 003 CONSTRUCTION AREA SIGNS LS 12,300.0000 12,300.00 0.750 9,225 004 TRAFFIC CONTROL SYSTEM LS 330,000.0000 330,000.00 0.130 42,900.00 0.380 125,400 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 450.0000 22,500.00 5.000 2,250 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 200.0000 20,000.00 13.000 2,600.00 38.000 7,600 SYSTEM 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 4,000.0000 4,000.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 0.130 4,550.00 0.380 13,300 009 TEMPORARY AUTOMATED END OF QUEUE WARNING DAY 850.0000 17,850.00 0.000 0 SYSTEM (TYPE 1) 010 END OF QUEUE MONITORING AND WARNING WITH EA 1,350.0000 28,350.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 011 JOB SITE MANAGEMENT LS 3,817.0000 3,817.00 0.130 496.21 0.380 1,450 012 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.500 1,250 013 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 3,600.00 18.000 3,600.00 18.000 3,600 014 TEMPORARY SILT FENCE LF 25.0000 4,500.00 0.000 0 015 STREET SWEEPING LS 5,000.0000 5,000.00 0.130 650.00 0.380 1,900 016 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.750 5,625 017 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 13,050.00 2,300.000 11,500 STRIPE (HAZARDOUS WASTE) 019 ASBESTOS SURVEYING, SAMPLING AND LS 20,000.0000 20,000.00 1.000 20,000 ANALYSIS 020 STRUCTURE BACKFILL (SLURRY CEMENT) CY 530.0000 20,140.00 0.000 0 (F) 021 HOT MIX ASPHALT (TYPE A) TON 325.0000 237,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P7204 TIME 05:03 PM ESTIMATE NO. 003 BID OPENING 04/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 TACK COAT TON 650.0000 715.00 0.000 0 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 51,000.00 0.000 0 024 GRIND EXISTING BRIDGE DECK SQYD 49.0000 82,124.00 1,676.000 82,124 025 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 1,515.0000 1,861,935.00 251.720 381,355.80 1,480.720 2,243,290 R) 026 PAVING NOTCH EXTENSION CF 245.0000 133,280.00 544.000 133,280 027 CLEAN EXPANSION JOINT LF 48.0000 19,824.00 0.000 0 028 JOINT SEAL (MR 1") LF 78.0000 43,524.00 0.000 0 029 JOINT SEAL (MR 1 1/2") LF 145.0000 30,450.00 0.000 0 030 BONDED JOINT SEAL (MR 2") LF 115.0000 45,540.00 0.000 0 031 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 0.000 0 032 RAPID SETTING CONCRETE (PATCH) CF 460.0000 23,920.00 225.400 103,684.00 225.400 103,684 033 REPAIR SPALLED SURFACE AREA SQFT 655.0000 19,650.00 0.000 0 034 REMOVE MULTILAYER POLYMER OVERLAY SQFT 2.2500 17,325.00 7,700.000 17,325 035 REMOVE UNSOUND CONCRETE CF 775.0000 40,300.00 225.400 174,685.00 225.400 174,685 036 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 54,790.00 67,940.000 33,970.00 67,940.000 33,970 037 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 876,560.00 6,769.970 541,597.60 6,769.970 541,597 038 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 547,900.00 67,940.000 339,700.00 67,940.000 339,700 (F) 039 REMOVE CHIP SEAL SQFT 2.5000 28,990.00 11,596.000 28,990.00 11,596.000 28,990 040 ACCESS OPENING, SOFFIT (MODIFIED) EA 12,000.0000 48,000.00 0.000 0 041 BRIDGE REMOVAL (PORTION) LS 9,000.0000 9,000.00 1.000 9,000 042 GALVANIC ANODES EA 90.0000 7,560.00 84.000 7,560.00 84.000 7,560 043 MINOR CONCRETE (SIDEWALK) CY 5,000.0000 1,500.00 0.000 0 044 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 300.0000 900.00 0.000 0 045 RECONSTRUCT SURVEY MONUMENT EA 1,700.0000 8,500.00 0.000 0 046 REMOVE PAVEMENT MARKER EA 1.0000 230.00 230.000 230 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,380.00 0.000 0 048 CONCRETE BARRIER (PORTION) LF 2,000.0000 3,000.00 1.500 3,000 PROGRAM CAS145 PAGE 3 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P7204 TIME 05:03 PM ESTIMATE NO. 003 BID OPENING 04/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 6" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 10,710.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 050 6" THERMOPLASTIC TRAFFIC STRIPE LF 15.0000 19,650.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 051 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 9,086.00 3,560.000 7,832 052 12" RUMBLE STRIP (ASPHALT CONCRETE STA 1,115.0000 15,610.00 0.000 0 PAVEMENT) 053 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 17.0000 66,810.00 0.000 0 (WARRANTY) 054 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 36,240.00 0.000 0 (WARRANTY) (BROKEN 36-12) 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 25,000.0000 25,000.00 0.250 6,250 SYSTEM ELEMENTS DURING CONSTRUCTION 056 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 057 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 058 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS PROGRAM CAS145 PAGE 4 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P7204 TIME 05:03 PM ESTIMATE NO. 003 BID OPENING 04/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,710,538.61 4,073,118.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,710,538.61 4,073,118.86 059 MOBILIZATION LS 580,000.0000 580,000.00 0.050 29,000.00 1.000 580,000 ORIGINAL CONTRACT AMOUNT 5,869,860.00 TOTAL WORK COMPLETED 1,739,538.61 4,653,118.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,739,538.61 4,653,118.86 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 06/05/24 130 08/12/24 08/12/24 02/01/25 50 6 0 0 72% 38% PROGRESS IS SATISFACTORY DAVID ABLEDU RESIDENT ENGINEER