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 04/18/24 EST. NO. 028 TIME 05:44 PM R.E. NAME: MUENCH, JOHN 04-0J5604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0030 11,370.22 E.W. @ F.A.(+) 071123 N 0133.1 015 0019 16,026.81 E.W. @ F.A.(+) 080823 N 0132.0 27,397.03 TOTAL THIS ESTIMATE 433,608.68 TOTAL PREVIOUS ESTIMATE 461,005.71 TOTAL TO DATE 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 04/18/24 EST. NO. 028 TIME 05:44 PM R.E. NAME: MUENCH, JOHN 04-0J5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J5604 TIME 05:44 PM ESTIMATE NO. 028 BID OPENING 03/03/21 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: MUENCH, JOHN DATE OF THIS ESTIMATE 04/18/24 LOCATION PROGRESS ESTIMATE 04-SCL-101-0.0/4.2 ----------------- 04-SCL-237-2.4/ .0 MYERS & SONS CONSTRUCTION, LLC IN SANTA CLARA COUNTY AT VARIOUS 45 MORRISON AVE. LOCATIONS SACRAMENTO, CA 95838 FED. AID NO. ACNH-X085(63)E BRIDGE RAILING REPLACEMENT AT 5 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,000.0000 750,000.00 250.000 750,000 003 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 42,000.00 4.000 24,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 7.000 1,400 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.900 9,000 006 TRAFFIC CONTROL SYSTEM LS 529,451.5000 529,451.50 1.000 529,451 007 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 18,900.00 7,180.000 10,770 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 12,640.00 18,945.000 7,578 009 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 6,400.00 160.000 6,400 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 75.0000 37,500.00 502.000 37,650 SYSTEM DAY 011 TEMPORARY PAVEMENT MARKER EA 3.5000 2,240.00 357.000 1,249 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 1.000 50,000 013 TEMPORARY RAILING (TYPE K) LF 25.0000 233,500.00 9,340.000 233,500 014 TEMPORARY CRASH CUSHION MODULE EA 300.0000 42,000.00 140.000 42,000 015 TEMPORARY ALTERNATIVE CRASH CUSHION EA 5,000.0000 20,000.00 4.000 20,000 016 TEMPORARY RADAR SPEED FEEDBACK EA 10,000.0000 70,000.00 7.000 70,000 SIGN SYSTEM 017 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 1.000 35,000 018 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 019 TEMPORARY COVER SQYD 5.0000 1,350.00 189.800 949 020 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 600.00 4.000 800 021 TEMPORARY FIBER ROLL LF 4.0000 3,200.00 740.000 2,960 022 TEMPORARY REINFORCED SILT FENCE LF 8.0000 16,560.00 2,070.000 16,560 PROGRAM CAS145 PAGE 2 DATE 04/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J5604 TIME 05:44 PM ESTIMATE NO. 028 BID OPENING 03/03/21 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: MUENCH, JOHN DATE OF THIS ESTIMATE 04/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 75,000.0000 75,000.00 1.000 75,000 024 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.950 14,250 025 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 8,110.00 4,000.000 4,000 STRIPE (HAZARDOUS WASTE) 026 TREATED WOOD WASTE LB 0.2000 6,000.00 22,500.000 4,500 027 TEMPORARY HIGH-VISIBILITY FENCE LF 3.0000 17,310.00 5,770.000 17,310 028 STRUCTURE EXCAVATION (BRIDGE) CY 350.0000 13,300.00 38.000 13,300 (F) 029 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,350.0000 5,400.00 2.250 3,037 030 HYDROMULCH SQFT 0.1500 4,215.00 18,809.000 2,821 031 FIBER ROLLS LF 11.0000 24,750.00 2,017.000 22,187 032 HOT MIX ASPHALT (TYPE A) TON 250.0000 19,000.00 132.000 33,000 033 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 13.0000 10,920.00 963.000 12,519 034 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 13.0000 1,950.00 245.000 3,185 035 TACK COAT TON 1,100.0000 110.00 0.100 110 036 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 15,600.00 780.000 15,600 037 STRUCTURAL CONCRETE, BRIDGE CY 2,200.0000 814,000.00 370.000 814,000 (F) 038 DRILL AND BOND DOWEL LF 60.0000 199,920.00 3,345.380 200,722 039 CLEAN EXPANSION JOINT LF 20.0000 19,160.00 667.000 13,340 040 JOINT SEAL (MR 1") LF 35.0000 29,295.00 546.000 19,110 041 JOINT SEAL (MR 1 1/2") LF 50.0000 6,050.00 121.000 6,050 042 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 124,034.00 62,017.000 124,034 (F) 043 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 15.0000 175,500.00 11,700.000 175,500 (F) WITHOUT WALKWAY) 044 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 4.0000 46,800.00 11,700.000 46,800 (F) WITHOUT WALKWAY) 045 REMOVE BRIDGE MOUNTED SIGN EA 1,500.0000 18,000.00 12.000 18,000 046 CARBON FIBER REINFORCED LF 22.0000 587,092.00 26,686.000 587,092 POLYMER STRIPS 047 REMOVE POLYESTER CONCRETE OVERLAY SQFT 5.5000 10,285.00 1,870.000 10,285 048 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 1,258.50 4,195.000 1,258 049 FURNISH POLYESTER CONCRETE OVERLAY CF 125.0000 52,500.00 420.000 52,500 PROGRAM CAS145 PAGE 3 DATE 04/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J5604 TIME 05:44 PM ESTIMATE NO. 028 BID OPENING 03/03/21 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: MUENCH, JOHN DATE OF THIS ESTIMATE 04/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE POLYESTER CONCRETE OVERLAY SQFT 10.0000 41,950.00 3,940.000 39,400 (F) 051 BRIDGE REMOVAL (PORTION), LOCATION A LS 80,000.0000 80,000.00 1.000 80,000 052 BRIDGE REMOVAL (PORTION), LOCATION B LS 105,000.0000 105,000.00 1.000 105,000 053 BRIDGE REMOVAL (PORTION), LOCATION C LS 25,000.0000 25,000.00 1.000 25,000 054 BRIDGE REMOVAL (PORTION), LOCATION D LS 20,000.0000 20,000.00 1.000 20,000 055 BRIDGE REMOVAL (PORTION), LOCATION E LS 75,000.0000 75,000.00 1.000 75,000 056 MINOR CONCRETE (CURB) (LF) LF 100.0000 1,000.00 0.000 0 057 REMOVE CURB LF 20.0000 3,800.00 225.000 4,500 058 MISCELLANEOUS METAL (BRIDGE) LB 50.0000 2,300.00 46.000 2,300 (F) 059 BRIDGE DECK DRAINAGE SYSTEM LB 50.0000 1,650.00 33.000 1,650 (F) 060 REMOVE PAVEMENT MARKER EA 2.0000 940.00 687.000 1,374 061 GUARD RAILING DELINEATOR EA 15.0000 1,290.00 18.000 270 062 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 1,645.00 415.000 1,452 063 BARRIER MARKER EA 5.0000 405.00 4.000 20 064 OBJECT MARKER (TYPE L-1) EA 75.0000 525.00 4.000 300 065 REMOVE ROADSIDE SIGN EA 275.0000 550.00 2.000 550 066 REMOVE ROADSIDE SIGN EA 225.0000 225.00 1.000 225 (STRAP AND SADDLE BRACKET METHOD) 067 REMOVE SIGN PANEL EA 225.0000 225.00 1.000 225 068 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 37.0000 21,830.00 590.000 21,830 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 45.0000 225.00 5.000 225 (0.063"-UNFRAMED) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 2,600.00 130.000 2,600 (0.080"-UNFRAMED) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 4,900.00 140.000 4,900 (0.080"-FRAMED) 072 ROADSIDE SIGN - ONE POST EA 350.0000 1,400.00 4.000 1,400 073 ROADSIDE SIGN - TWO POST EA 850.0000 850.00 1.000 850 074 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 300.00 2.000 300 METHOD) 075 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 300.00 2.000 300 EXISTING POST 076 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 30.0000 45,000.00 1,462.500 43,875 PROGRAM CAS145 PAGE 4 DATE 04/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J5604 TIME 05:44 PM ESTIMATE NO. 028 BID OPENING 03/03/21 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: MUENCH, JOHN DATE OF THIS ESTIMATE 04/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 57,600.00 505.000 30,300 078 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 100.0000 40,000.00 400.000 40,000 (F) 079 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 65.0000 3,250.00 50.000 3,250 080 TRANSITION RAILING (TYPE STB) EA 4,200.0000 12,600.00 3.000 12,600 081 TRANSITION RAILING (TYPE WB-31) EA 3,600.0000 28,800.00 8.000 28,800 082 END CAP (TYPE TC) EA 575.0000 575.00 1.000 575 083 END ANCHOR ASSEMBLY (TYPE SFT) EA 875.0000 1,750.00 2.000 1,750 084 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 23,100.00 7.000 23,100 085 CONCRETE BARRIER (TYPE 60M) LF 315.0000 63,000.00 200.000 63,000 086 CONCRETE BARRIER (TYPE 60M MODIFIED) LF 275.0000 182,325.00 663.000 182,325 087 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 190.0000 644,670.00 3,393.000 644,670 (F) 088 REMOVE GUARDRAIL LF 6.5000 5,720.00 550.000 3,575 089 SALVAGE CONCRETE BARRIER (TYPE K) LF 15.0000 4,500.00 300.000 4,500 090 REMOVE CONCRETE BARRIER (TYPE 50) LF 50.0000 10,000.00 200.000 10,000 091 REMOVE CRASH CUSHION EA 1,800.0000 1,800.00 1.000 1,800 092 CONCRETE BARRIER (TYPE 842A LF 240.0000 64,800.00 270.000 64,800 (F) MODIFIED) 093 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 4,616.00 13,505.000 10,804 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 094 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 10,260.00 7,732.000 6,958 (ENHANCED WET NIGHT VISIBILITY) 095 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,240.00 225.000 450 (ENHANCED WET NIGHT VISIBILITY) 096 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 660.00 500.000 1,000 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 097 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 11,460.00 28,128.000 16,876 098 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.0000 9,280.00 1,970.000 7,880 099 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 22,950.00 4,644.000 20,898 (WARRANTY) 100 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 2,400.00 0.000 0 (WARRANTY) 101 MODIFYING LIGHTING SYSTEMS LS 235,000.0000 235,000.00 1.000 235,000 102 REMOVING LIGHTING SYSTEMS LS 17,000.0000 17,000.00 1.000 17,000 PROGRAM CAS145 PAGE 5 DATE 04/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J5604 TIME 05:44 PM ESTIMATE NO. 028 BID OPENING 03/03/21 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: MUENCH, JOHN DATE OF THIS ESTIMATE 04/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 104 STRUCTURE EXCAVATION (TYPE Z-2) CY 275.0000 11,550.00 42.000 11,550 (AERIALLY DEPOSITED LEAD) 105 REFINISH BRIDGE DECK SQFT 10.0000 10,060.00 1,006.000 10,060 PROGRAM CAS145 PAGE 6 DATE 04/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J5604 TIME 05:44 PM ESTIMATE NO. 028 BID OPENING 03/03/21 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: MUENCH, JOHN DATE OF THIS ESTIMATE 04/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,029,849.25 ADJUSTMENT OF COMPENSATION 0.00 59,228.67 EXTRA WORK 27,397.03 401,777.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,397.03 6,490,854.96 106 MOBILIZATION LS 670,000.0000 670,000.00 1.000 670,000 ORIGINAL CONTRACT AMOUNT 6,777,777.00 TOTAL WORK COMPLETED 27,397.03 7,160,854.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,397.03 7,160,854.96 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 04/15/21 250 06/09/21 06/09/21 06/30/24 399 220 250 0 97% 80% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/30/23. MUENCH, JOHN RESIDENT ENGINEER