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 09/09/13 EST. NO.11 TIME 02:36 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 --------------------------------------------------------------------------- 001 0022 149.52 E.W. @ F.A.(+) 073112 N 0067.0 0023 148.22 080712 N 0068.0 0024 722.58 100312 N 0069.0 0026 442.18 110512 N 0071.0 0028 582.19 012413 N 0073.0 0035 897.79 100412 N 0001.2 0036 583.16 101012 N 0002.2 0037 223.47 080912 N 0003.2 0038 595.92 080212 N 0004.3 002 0008 1,706.60 E.W. @ F.A.(+) 080212 N 0004.1 003 0001 10,000.00 E.W. @ L.S.(+) 091512 N 0 0 004 0002 3,838.00 E.W. @ L.S.(+) 111512 N 100 0 007 0003 6,159.74 E.W. @ F.A.(+) 020113 N 0025.0 0004 3,872.27 021113 N 0026.0 0005 3,255.76 021213 N 0027.0 0006 597.44 021313 N 0028.0 0007 172.98 021913 N 0030.0 008 0001 12,853.00 A.C. @ L.S.(+) 012313 N 101 0 010 0001 -4,688.80 A.C. @ L.S.(-) 052013 N 101 0 011 0001 1,200.00 E.W. @ L.S.(+) 012313 N 103 0 012 0001 3,900.00 E.W. @ L.S.(+) 020113 N 104 0 013 0001 4,781.25 A.C. @ L.S.(+) 070113 N 301 0 51,993.27 TOTAL THIS ESTIMATE 13,458.88 TOTAL PREVIOUS ESTIMATE 65,452.15 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 09/09/13 EST. NO.11 TIME 02:36 PM R.E. NAME: MERGUPS, JURIS 01-0A3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 25% PERFORM WITHHOLD -11,185.14 06 RTN 25% PERFORMANCE 11,185.14 07 MISSING FNL CEM4401 -10,000.00 08 RECEIVED FNL CEM4401 10,000.00 11 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 08 RECEIVED CEM2402S 10,000.00 11 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/12 -10,000.00 03 PER LTR DATED 11/12 -10,000.00 04 PER LTR DATED 1/13 -8,000.00 06 CERTIFIED PAYROLLS -8,000.00 08 RETURN DEDUCT 10/12 10,000.00 09 RETURN DEDUCT 11/12 10,000.00 09 RETURN DEDUCT 1/13 8,000.00 09 CERTIFIED PAYROLLS 8,000.00 10 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/09/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A3904 TIME 02:36 PM ESTIMATE NO. 11 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 03/12/13 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 09/09/13 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY SUPPORT (LOCATION A) LS 30,000.0000 30,000.00 1.000 30,000 002 TEMPORARY SUPPORT (LOCATION B) LS 50,000.0000 50,000.00 1.000 50,000 003 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 004 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000 PROGRAM 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500 006 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 007 TRAFFIC CONTROL SYSTEM LS 155,000.0000 155,000.00 1.000 155,000 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 1.000 25,000 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 9.0000 20,610.00 2,285.000 20,565 STRIPE (HAZARDOUS WASTE) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 11,600.00 1,949.000 9,745 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 200.0000 1,400.00 7.000 1,400 012 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.0000 6,000.00 418.000 2,090 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 13,350.00 821.300 12,319 014 REMOVE UNSOUND CONCRETE CF 25.0000 8,875.00 75.000 1,875 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 7,070.00 14,140.000 7,070 016 CLEAN BRIDGE DECK SQFT 0.5000 13,740.00 27,480.000 13,740 017 BRIDGE REMOVAL (PORTION), LOCATION A LS 40,000.0000 40,000.00 1.000 40,000 018 BRIDGE REMOVAL (PORTION), LOCATION B LS 40,000.0000 40,000.00 1.000 40,000 019 BRIDGE REMOVAL (PORTION), LOCATION C LS 50,000.0000 50,000.00 1.000 50,000 020 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 021 HOT MIX ASPHALT (TYPE A) TON 400.0000 52,000.00 109.250 43,700 022 TACK COAT TON 1,200.0000 480.00 0.400 480 PROGRAM CAS145 PAGE 2 DATE 09/09/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A3904 TIME 02:36 PM ESTIMATE NO. 11 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 03/12/13 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 09/09/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, BRIDGE CY 4,000.0000 64,000.00 16.000 64,000 (F) 024 POLYESTER CONCRETE EXPANSION DAM CF 1,250.0000 22,500.00 18.000 22,500 (F) 025 REPAIR JOINT SPALLS LS 15,000.0000 15,000.00 1.000 15,000 026 CLEAN EXPANSION JOINT LF 30.0000 13,290.00 437.000 13,110 027 RAPID SETTING CONCRETE PATCH CF 75.0000 26,625.00 75.000 5,625 028 REPAIR SPALLED SURFACE AREA SQFT 500.0000 4,000.00 0.000 0 029 FURNISH POLYESTER CONCRETE OVERLAY CF 115.0000 121,900.00 818.600 94,139 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.0000 56,560.00 14,140.000 56,560 (F) 031 CORE CONCRETE (1 1/4") AND PRESSURE LF 2,500.0000 27,500.00 24.000 60,000 GROUT THREADED ROD 032 ELASTOMERIC BEARING PAD EA 1,500.0000 27,000.00 18.000 27,000 033 JOINT SEAL (MR 1/2") LF 55.0000 7,095.00 129.000 7,095 034 JOINT SEAL (MR 1") LF 65.0000 8,580.00 140.000 9,100 035 JOINT SEAL (MR 1 1/2") LF 80.0000 14,560.00 192.000 15,360 036 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 625.0000 44,375.00 71.000 44,375 037 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 625.0000 44,375.00 71.000 44,375 038 JOINT SEAL (ASPHALTIC PLUG) LF 150.0000 6,600.00 50.000 7,500 039 BAR REINFORCING STEEL (BRIDGE) LB 10.0000 3,600.00 360.000 3,600 (F) 040 BAR REINFORCING STEEL (EPOXY COATED) LB 80.0000 2,000.00 25.000 2,000 (F) (BRIDGE) 041 TREAT BRIDGE DECK SQFT 0.7500 20,610.00 27,480.000 20,610 (F) 042 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 90.0000 27,900.00 309.000 27,810 043 PUBLIC SAFETY PLAN LS 1,500.0000 1,500.00 1.000 1,500 044 MISCELLANEOUS METAL (BRIDGE) LB 20.0000 4,500.00 225.000 4,500 (F) 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 28,150.00 6,863.000 34,315 046 THERMOPLASTIC PAVEMENT MARKING SQFT 250.0000 1,750.00 7.000 1,750 047 4" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 1,400.00 192.000 1,920 (BROKEN 36-12) 048 PAVEMENT MARKER (NON-REFLECTIVE) EA 100.0000 1,200.00 12.000 1,200 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 100.0000 6,200.00 135.000 13,500 PROGRAM CAS145 PAGE 3 DATE 09/09/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A3904 TIME 02:36 PM ESTIMATE NO. 11 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 03/12/13 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 09/09/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,120,428.50 ADJUSTMENT OF COMPENSATION 12,945.45 -3,864.55 EXTRA WORK 39,047.82 69,316.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 51,993.27 1,185,880.65 050 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,246,895.00 TOTAL WORK COMPLETED 51,993.27 1,285,880.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 71,993.27 1,285,880.65 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 06/07/12 85 07/30/12 07/23/12 03/12/13 90 67 7 0 100% 100% MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/09/13