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 12/24/15 EST. NO. 011 TIME 01:04 PM R.E. NAME: KOSTRZEWA, LUCY 01-0A4204 --------------------------------------------------------------------------- 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 0006 960.62 E.W. @ F.A.(+) 092815 N 0011.0 0007 576.71 100115 N 0012.0 0008 153.44 100515 N 0013.0 0009 570.81 102015 N 0014.0 0010 298.11 102315 N 0015.0 0011 298.11 103015 N 0016.0 0012 1,646.77 110315 N 0017.0 0013 304.86 110414 N 0018.0 0014 304.86 110514 N 0019.0 0015 304.86 110614 N 0020.0 0016 586.50 103015 N 0024.0 0017 1,142.62 091114 N 0026.0 0017-1 -1,142.62 091114 N 0026.0 DAO CORRECTING ENTRY 0017-2 1,102.97 091114 N 0026.0 DAO CORRECTING ENTRY 0018 483.30 091214 N 0027.0 0018-1 -483.30 091214 N 0027.0 DAO CORRECTING ENTRY 0018-2 443.66 091214 N 0027.0 DAO CORRECTING ENTRY 0019 713.63 100214 N 0028.0 0019-1 -713.63 100214 N 0028.0 DAO CORRECTING ENTRY 0019-2 686.99 100214 N 0028.0 DAO CORRECTING ENTRY 0020 1,342.62 100314 N 0029.0 0020-1 -1,342.62 100314 N 0029.0 DAO CORRECTING ENTRY 0020-2 1,315.98 100314 N 0029.0 DAO CORRECTING ENTRY 0021 1,241.68 111714 N 0030.0 0021-1 -1,241.68 111714 N 0030.0 DAO CORRECTING ENTRY 0021-2 1,215.07 111714 N 0030.0 DAO CORRECTING ENTRY 0022 2,090.62 111814 N 0031.0 0022-1 -2,090.62 111814 N 0031.0 DAO CORRECTING ENTRY 0022-2 2,063.98 111814 N 0031.0 DAO CORRECTING ENTRY 0023 2,282.65 112414 N 0032.0 0023-1 -2,282.65 112414 N 0032.0 DAO CORRECTING ENTRY 0023-2 2,256.01 112414 N 0032.0 DAO CORRECTING ENTRY 0024 1,992.91 112514 N 0033.0 0024-1 -1,992.91 112514 N 0033.0 DAO CORRECTING ENTRY 0025 2,257.32 011215 N 0034.0 0026 2,071.74 011315 N 0035.0 0027 2,311.63 011415 N 0036.0 0028 2,000.48 011515 N 0037.0 0029 1,739.42 012115 N 0038.0 0030 1,659.99 012215 N 0039.0 0031 615.58 120115 N 0040.0 004 0001 7,162.48 E.W. @ L.S.(+) 121415 N 0041.0 34,908.95 TOTAL THIS ESTIMATE 22,893.42 TOTAL PREVIOUS ESTIMATE 57,802.37 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 12/24/15 EST. NO. 011 TIME 01:04 PM R.E. NAME: KOSTRZEWA, LUCY 01-0A4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COZEEP CONTRACTOR NS -500.00 009 0.00 -500.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 011 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/14 -1,000.00 002 RETURN DEDUCT 10/14 1,000.00 004 CERTIFIED PAYROLLS -1,000.00 011 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,500.00 PROGRAM CAS145 PAGE 1 DATE 12/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4204 TIME 01:04 PM ESTIMATE NO. 011 BID OPENING 04/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/01/15 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 12/24/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-MEN-999 ---------------------------------- MYERS AND SONS CONSTRUCTION LP IN MENDOCINO COUNTY AT VARIOUS 4600 NORTHGATE BLVD., STE 100 LOCATIONS SACRAMENTO, CA 95834 FED. AID NO. N O N E REHABILITATE BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 15,000.0000 15,000.00 1.000 15,000 002 CONSTRUCTION AREA SIGNS LS 13,600.0000 13,600.00 0.176 2,393.60 0.926 12,593 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.100 600.00 1.000 6,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.150 750.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 620.0000 620.00 1.000 620 007 TEMPORARY CONCRETE WASHOUT LS 1,700.0000 1,700.00 1.000 1,700 008 TEMPORARY FENCE (TYPE ESA) LF 3.5000 700.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 9.0000 1,350.00 300.000 2,700 STRIPE (HAZARDOUS WASTE) 010 RAPID SETTING CONCRETE (PATCH) CF 30.0000 10,620.00 160.920 4,827 011 REPAIR SPALLED SURFACE AREA SQFT 500.0000 30,500.00 18.000 9,000 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 15,780.00 8,040.000 16,080 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 9.5000 855.00 90.000 855 014 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.5000 70,170.00 46,780.000 70,170 015 REMOVE POLYESTER CONCRETE OVERLAY SQFT 7.0000 32,480.00 4,640.000 32,480 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 19,740.00 4,047.100 24,282 017 REMOVE UNSOUND CONCRETE CF 30.0000 10,620.00 160.920 4,827 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1800 23,126.40 105,620.000 19,011 019 FURNISH POLYESTER CONCRETE OVERLAY CF 77.5000 403,775.00 4,466.340 346,141 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.8000 82,656.00 45,920.000 82,656 (F) 021 POLYESTER CONCRETE EXPANSION DAM CF 190.0000 109,060.00 712.110 135,300 022 TREAT BRIDGE DECK SQFT 0.5000 41,305.00 74,854.000 37,427 (F) PROGRAM CAS145 PAGE 2 DATE 12/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4204 TIME 01:04 PM ESTIMATE NO. 011 BID OPENING 04/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/01/15 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 12/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 37.0000 40,700.00 1,173.000 43,401 024 BRIDGE REMOVAL (PORTION), LOCATION A LS 1,200.0000 1,200.00 1.000 1,200 025 BRIDGE REMOVAL (PORTION), LOCATION B LS 15,500.0000 15,500.00 1.000 15,500 026 BRIDGE REMOVAL (PORTION), LOCATION C LS 18,100.0000 18,100.00 1.000 18,100 027 HOT MIX ASPHALT (TYPE A) TON 415.0000 186,750.00 23.750 9,856.25 525.510 218,086 028 HOT MIX ASPHALT (BRIDGE) TON 580.0000 20,300.00 35.000 20,300.00 35.000 20,300 029 TACK COAT TON 1,400.0000 12,600.00 11.070 15,498 030 STRUCTURAL CONCRETE, BRIDGE CY 440.0000 6,600.00 15.000 6,600 (F) 031 DRILL AND BOND DOWEL LF 21.5000 2,580.00 120.000 2,580 032 CLEAN EXPANSION JOINT LF 8.6000 12,048.60 1,410.000 12,126 033 JOINT SEAL (MR 1/2") LF 103.0000 6,386.00 62.000 6,386 034 JOINT SEAL (MR 1") LF 86.0000 19,006.00 221.000 19,006 035 JOINT SEAL (MR 1 1/2") LF 48.5000 3,589.00 74.000 3,589 036 JOINT SEAL (MR 2") LF 72.7500 8,875.50 122.000 8,875 037 BONDED JOINT SEAL (MR 1") LF 37.7500 21,215.50 571.000 21,555 038 BONDED JOINT SEAL (MR 2") LF 39.0000 7,020.00 180.000 7,020 039 BONDED JOINT SEAL (MR 3") LF 62.0000 7,440.00 120.000 7,440 040 BONDED JOINT SEAL (MR 4") LF 72.0000 4,320.00 60.000 4,320 041 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 2,680.00 1,340.000 2,680 (F) 042 DECK SEAL SQFT 1.8000 9,990.00 5,550.000 9,990 (F) 043 SLURRY LEVELING COURSE GAL 21.3400 23,900.80 0.000 0 (F) 044 STRUCTURAL STEEL (BRIDGE) LB 22.5000 3,375.00 150.000 3,375 (F) 045 CLEAN AND PAINT STRUCTURAL STEEL LS 30,000.0000 30,000.00 1.000 30,000 046 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 1,000.0000 14,000.00 14.000 14,000 047 WORK AREA MONITORING LS 4,000.0000 4,000.00 1.000 4,000 048 MISCELLANEOUS METAL (BRIDGE) LB 70.0000 6,300.00 90.000 6,300 (F) 049 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 20,410.00 23,251.000 30,226 PROGRAM CAS145 PAGE 3 DATE 12/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4204 TIME 01:04 PM ESTIMATE NO. 011 BID OPENING 04/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/01/15 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 12/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 1,440.00 90.000 1,440 051 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 2,184.00 1,956.000 2,542 (BROKEN 36-12) 052 PAVEMENT MARKER (NON-REFLECTIVE) EA 10.5000 1,260.00 176.000 1,848 053 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.7500 2,937.50 422.000 4,958 PROGRAM CAS145 PAGE 4 DATE 12/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4204 TIME 01:04 PM ESTIMATE NO. 011 BID OPENING 04/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/01/15 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 12/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 33,899.85 1,444,617.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 34,908.95 57,802.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,808.80 1,502,419.62 054 MOBILIZATION LS 149,600.0000 149,600.00 1.000 149,600 ORIGINAL CONTRACT AMOUNT 1,635,965.30 TOTAL WORK COMPLETED 68,808.80 1,652,019.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,500.00 TOTAL 57,808.80 1,640,519.62 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 06/13/13 70 09/09/14 06/28/13 12/01/15 87 515 22 0 100% 100% KOSTRZEWA, LUCY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/15