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 10/21/15 EST. NO. 002 TIME 12:22 PM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-0E2104 --------------------------------------------------------------------------- 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 10/21/15 EST. NO. 002 TIME 12:22 PM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-0E2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E2104 TIME 12:22 PM ESTIMATE NO. 002 BID OPENING 05/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 10/21/15 LOCATION PROGRESS ESTIMATE 01-HUM-101-11.0/103.5 ----------------- MYERS AND SONS CONSTRUCTION, IN HUMBOLDT COUNTY AT VARIOUS LP LOCATIONS 4600 NORTHGATE BLVD. SUITE 10 SACRAMENTO CA 95834 FED. AID NO. N O N E BRIDGE DECK REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.060 480.00 0.800 6,400 003 TRAFFIC CONTROL SYSTEM LS 88,500.0000 88,500.00 0.320 28,320.00 0.520 46,020 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,000.0000 13,000.00 0.320 4,160.00 0.520 6,760 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.320 640.00 0.520 1,040 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.750 487 007 STREET SWEEPING LS 15,000.0000 15,000.00 0.320 4,800.00 0.520 7,800 008 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.520 520.00 0.520 520 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.0000 7,300.00 0.000 0 STRIPE (HAZARDOUS WASTE) 010 RAPID SETTING CONCRETE (PATCH) CF 190.0000 5,985.00 1.000 190.00 1.000 190 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 13,080.00 4,286.000 8,572 012 REMOVE PAVEMENT MARKER EA 3.0000 570.00 114.000 342 013 REMOVE ASPHALT CONCRETE SURFACING SQFT 20.0000 9,360.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 12,840.00 0.000 0 015 CONCRETE EXPANSION DAM CF 290.0000 24,360.00 34.100 9,889.00 34.100 9,889 016 REMOVE UNSOUND CONCRETE CF 128.0000 4,032.00 1.000 128.00 1.000 128 017 POLYESTER CONCRETE EXPANSION DAM CF 945.0000 41,580.00 14.000 13,230.00 14.000 13,230 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 23,576.70 46,632.000 13,989.60 46,632.000 13,989 019 FURNISH POLYESTER CONCRETE OVERLAY CF 84.0000 76,188.00 0.000 0 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 24,186.00 0.000 0 (F) 021 TREAT BRIDGE DECK SQFT 0.8000 53,196.80 46,632.000 37,305.60 46,632.000 37,305 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 54.5000 43,600.00 548.000 29,866.00 548.000 29,866 PROGRAM CAS145 PAGE 2 DATE 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E2104 TIME 12:22 PM ESTIMATE NO. 002 BID OPENING 05/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 10/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CHIP SEAL SQFT 1.9000 51,144.20 6,030.000 11,457.00 6,030.000 11,457 024 HOT MIX ASPHALT (TYPE A) TON 275.0000 41,250.00 0.000 0 025 TACK COAT TON 1,000.0000 200.00 0.000 0 026 CLEAN EXPANSION JOINT LF 26.5000 17,490.00 0.000 0 027 JOINT SEAL (MR 1/2") LF 22.0000 5,610.00 0.000 0 028 JOINT SEAL (MR 1") LF 44.0000 8,140.00 0.000 0 029 JOINT SEAL (MR 1 1/2") LF 84.0000 5,376.00 0.000 0 030 JOINT SEAL (MR 2") LF 108.0000 6,912.00 0.000 0 031 BONDED JOINT SEAL (MR 1") LF 68.0000 6,256.00 0.000 0 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 11,235.00 0.000 0 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,100.00 0.000 0 034 THERMOPLASTIC PAVEMENT MARKING SQFT 100.0000 2,500.00 0.000 0 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 2,125.00 0.000 0 (BROKEN 36-12) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 475.00 0.000 0 (BROKEN 17-7) 037 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 400.00 0.000 0 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 760.00 0.000 0 039 PAVEMENT MARKER EA 50.0000 3,400.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E2104 TIME 12:22 PM ESTIMATE NO. 002 BID OPENING 05/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 10/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 154,975.20 195,496.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 154,975.20 195,496.70 040 MOBILIZATION LS 69,000.0000 69,000.00 0.450 31,050.00 0.950 65,550 ORIGINAL CONTRACT AMOUNT 702,877.70 TOTAL WORK COMPLETED 186,025.20 261,046.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 186,025.20 261,046.70 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 07/23/15 60 09/02/15 09/02/15 12/03/15 31 2 0 0 36% 52% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/15