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 09/19/12 EST. NO.02 TIME 02:39 PM R.E. NAME: MERGUPS, JURIS 01-0A3904 --------------------------------------------------------------------------- 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 09/19/12 EST. NO.02 TIME 02:39 PM R.E. NAME: MERGUPS, JURIS 01-0A3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A3904 TIME 02:39 PM ESTIMATE NO. 02 BID OPENING 05/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 09/19/12 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- MYERS AND SONS CONSTRUCTION LP IN DEL NORTE & HUMBOLDT COUNTIES AT 2554 MILLCREEK DRIVE VARIOUS LOCATIONS SACRAMENTO CA 95833 FED. AID NO. N O N E REHABILITATE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY SUPPORT (LOCATION A) LS 30,000.0000 30,000.00 0.000 0.00 002 TEMPORARY SUPPORT (LOCATION B) LS 50,000.0000 50,000.00 0.000 0.00 003 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.100 150.00 0.200 300.00 004 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.100 300.00 0.200 600.00 PROGRAM 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000.00 007 TRAFFIC CONTROL SYSTEM LS 155,000.0000 155,000.00 0.100 15,500.00 0.300 46,500.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.100 2,500.00 0.200 5,000.00 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 9.0000 20,610.00 1,275.000 11,475.00 STRIPE (HAZARDOUS WASTE) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 11,600.00 939.000 4,695.00 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 200.0000 1,400.00 7.000 1,400.00 012 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.0000 6,000.00 0.000 0.00 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 13,350.00 0.000 0.00 014 REMOVE UNSOUND CONCRETE CF 25.0000 8,875.00 0.000 0.00 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 7,070.00 0.000 0.00 016 CLEAN BRIDGE DECK SQFT 0.5000 13,740.00 27,480.000 13,740.00 017 BRIDGE REMOVAL (PORTION), LOCATION A LS 40,000.0000 40,000.00 0.000 0.00 018 BRIDGE REMOVAL (PORTION), LOCATION B LS 40,000.0000 40,000.00 0.000 0.00 019 BRIDGE REMOVAL (PORTION), LOCATION C LS 50,000.0000 50,000.00 0.000 0.00 020 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.500 1,000.00 021 HOT MIX ASPHALT (TYPE A) TON 400.0000 52,000.00 0.000 0.00 022 TACK COAT TON 1,200.0000 480.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A3904 TIME 02:39 PM ESTIMATE NO. 02 BID OPENING 05/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, BRIDGE CY 4,000.0000 64,000.00 0.000 0.00 (F) 024 POLYESTER CONCRETE EXPANSION DAM CF 1,250.0000 22,500.00 14.000 17,500.00 14.000 17,500.00 (F) 025 REPAIR JOINT SPALLS LS 15,000.0000 15,000.00 0.100 1,500.00 026 CLEAN EXPANSION JOINT LF 30.0000 13,290.00 75.000 2,250.00 270.000 8,100.00 027 RAPID SETTING CONCRETE PATCH CF 75.0000 26,625.00 0.000 0.00 028 REPAIR SPALLED SURFACE AREA SQFT 500.0000 4,000.00 0.000 0.00 029 FURNISH POLYESTER CONCRETE OVERLAY CF 115.0000 121,900.00 0.000 0.00 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.0000 56,560.00 0.000 0.00 (F) 031 CORE CONCRETE (1 1/4") AND PRESSURE LF 2,500.0000 27,500.00 0.000 0.00 GROUT THREADED ROD 032 ELASTOMERIC BEARING PAD EA 1,500.0000 27,000.00 0.000 0.00 033 JOINT SEAL (MR 1/2") LF 55.0000 7,095.00 129.000 7,095.00 034 JOINT SEAL (MR 1") LF 65.0000 8,580.00 66.000 4,290.00 035 JOINT SEAL (MR 1 1/2") LF 80.0000 14,560.00 75.000 6,000.00 75.000 6,000.00 036 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 625.0000 44,375.00 0.000 0.00 037 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 625.0000 44,375.00 0.000 0.00 038 JOINT SEAL (ASPHALTIC PLUG) LF 150.0000 6,600.00 0.000 0.00 039 BAR REINFORCING STEEL (BRIDGE) LB 10.0000 3,600.00 0.000 0.00 (F) 040 BAR REINFORCING STEEL (EPOXY COATED) LB 80.0000 2,000.00 0.000 0.00 (F) (BRIDGE) 041 TREAT BRIDGE DECK SQFT 0.7500 20,610.00 27,480.000 20,610.00 (F) 042 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 90.0000 27,900.00 309.000 27,810.00 043 PUBLIC SAFETY PLAN LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 044 MISCELLANEOUS METAL (BRIDGE) LB 20.0000 4,500.00 0.000 0.00 (F) 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 28,150.00 0.000 0.00 046 THERMOPLASTIC PAVEMENT MARKING SQFT 250.0000 1,750.00 0.000 0.00 047 4" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 1,400.00 0.000 0.00 (BROKEN 36-12) 048 PAVEMENT MARKER (NON-REFLECTIVE) EA 100.0000 1,200.00 0.000 0.00 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 100.0000 6,200.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A3904 TIME 02:39 PM ESTIMATE NO. 02 BID OPENING 05/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 44,950.00 183,365.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 44,950.00 183,365.00 050 MOBILIZATION LS 100,000.0000 100,000.00 0.750 75,000.00 ORIGINAL CONTRACT AMOUNT 1,246,895.00 TOTAL WORK COMPLETED 44,950.00 258,365.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,950.00 258,365.00 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 06/07/12 85 07/30/12 07/23/12 12/12/12 34 6 7 0 19% 37% PROGRESS IS SATISFACTORY MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/12