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 08/24/20 EST. NO. 001 TIME 11:34 AM R.E. NAME: KATHERINE PERRIN 01-0J2004 --------------------------------------------------------------------------- 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 08/24/20 EST. NO. 001 TIME 11:34 AM R.E. NAME: KATHERINE PERRIN 01-0J2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J2004 TIME 11:34 AM ESTIMATE NO. 001 BID OPENING 05/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: KATHERINE PERRIN DATE OF THIS ESTIMATE 08/24/20 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- MYERS & SONS CONSTRUCTION, LLC IN MENDOCINO COUNTY ON ROUTES 20, 4600 NORTHGATE BLVD, SUITE 10 101 AND 128 AT VARIOUS LOCATIONS SACRAMENTO CA 95834 FED. AID NO. N O N E BRIDGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 0.750 1,050.00 0.750 1,050 002 TIME-RELATED OVERHEAD (LS) LS 80,000.0000 80,000.00 0.160 12,800.00 0.160 12,800 003 CONSTRUCTION AREA SIGNS LS 24,150.0000 24,150.00 0.500 12,075.00 0.500 12,075 004 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.160 14,400.00 0.160 14,400 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.160 800.00 0.160 800 006 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.160 480.00 0.160 480 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 008 TEMPORARY CONCRETE WASHOUT LS 1,250.0000 1,250.00 0.250 312.50 0.250 312 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.0000 13,500.00 756.000 7,560.00 756.000 7,560 STRIPE (HAZARDOUS WASTE) 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 19,000.0000 19,000.00 0.500 9,500.00 0.500 9,500 011 HOT MIX ASPHALT (TYPE A) TON 353.0000 45,890.00 0.000 0 012 TACK COAT TON 1,400.0000 1,120.00 0.000 0 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 40.0000 37,600.00 0.000 0 014 CLEAN EXPANSION JOINT LF 44.0000 3,960.00 0.000 0 015 JOINT SEAL (MR 1") LF 75.0000 6,750.00 0.000 0 016 PUBLIC SAFETY PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 017 RAPID SETTING CONCRETE (PATCH) CF 44.0000 21,120.00 360.000 15,840.00 360.000 15,840 018 REPAIR SPALLED SURFACE AREA SQFT 2,450.0000 2,450.00 0.000 0 019 REMOVE ASPHALT CONCRETE SURFACING SQFT 4.0000 35,736.00 5,414.000 21,656.00 5,414.000 21,656 020 REMOVE UNSOUND CONCRETE CF 25.0000 12,000.00 360.000 9,000.00 360.000 9,000 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 9,987.00 8,984.000 4,492.00 8,984.000 4,492 022 FURNISH POLYESTER CONCRETE OVERLAY CF 73.0000 296,015.00 2,252.000 164,396.00 2,252.000 164,396 PROGRAM CAS145 PAGE 2 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J2004 TIME 11:34 AM ESTIMATE NO. 001 BID OPENING 05/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: KATHERINE PERRIN DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE POLYESTER CONCRETE OVERLAY SQFT 10.0000 199,740.00 8,984.000 89,840.00 8,984.000 89,840 (F) 024 REMOVE PAVEMENT MARKER EA 1.0000 140.00 0.000 0 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 32.0000 4,480.00 0.000 0 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.7500 22,087.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.5000 10,400.00 756.000 4,914.00 756.000 4,914 028 CONTRAST STRIPE PAINT (1-COAT) LF 1.5000 6,375.00 0.000 0 029 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 030 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,500.0000 5,500.00 0.160 880.00 0.160 880 SYSTEMS PROGRAM CAS145 PAGE 3 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J2004 TIME 11:34 AM ESTIMATE NO. 001 BID OPENING 05/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: KATHERINE PERRIN DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 374,745.50 374,745.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 374,745.50 374,745.50 031 MOBILIZATION LS 100,413.0000 100,413.00 0.950 95,392.35 0.950 95,392 ORIGINAL CONTRACT AMOUNT 1,064,063.50 TOTAL WORK COMPLETED 470,137.85 470,137.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 470,137.85 470,137.85 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 07/02/20 85 07/20/20 08/03/20 12/04/20 10 10 0 0 44% 12% PROGRESS IS SATISFACTORY KATHERINE PERRIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/20