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 09/18/20 EST. NO. 002 TIME 02:18 PM 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 09/18/20 EST. NO. 002 TIME 02:18 PM R.E. NAME: KATHERINE PERRIN 01-0J2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 09/20 LETTER -9,000.00 002 -9,000.00 -9,000.00 TOTAL DEDUCTIONS -9,000.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J2004 TIME 02:18 PM ESTIMATE NO. 002 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 09/20/20 R.E. NAME: KATHERINE PERRIN DATE OF THIS ESTIMATE 09/18/20 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 1,050 002 TIME-RELATED OVERHEAD (LS) LS 80,000.0000 80,000.00 0.250 20,000.00 0.410 32,800 003 CONSTRUCTION AREA SIGNS LS 24,150.0000 24,150.00 0.250 6,037.50 0.750 18,112 004 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.500 45,000.00 0.660 59,400 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.500 2,500.00 0.660 3,300 006 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.500 1,500.00 0.660 1,980 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 008 TEMPORARY CONCRETE WASHOUT LS 1,250.0000 1,250.00 0.750 937.50 1.000 1,250 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.0000 13,500.00 756.000 7,560 STRIPE (HAZARDOUS WASTE) 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 19,000.0000 19,000.00 0.250 4,750.00 0.750 14,250 011 HOT MIX ASPHALT (TYPE A) TON 353.0000 45,890.00 145.790 51,463.87 145.790 51,463 012 TACK COAT TON 1,400.0000 1,120.00 0.480 672.00 0.480 672 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 40.0000 37,600.00 939.000 37,560.00 939.000 37,560 014 CLEAN EXPANSION JOINT LF 44.0000 3,960.00 90.000 3,960.00 90.000 3,960 015 JOINT SEAL (MR 1") LF 75.0000 6,750.00 90.000 6,750.00 90.000 6,750 016 PUBLIC SAFETY PLAN LS 4,000.0000 4,000.00 1.000 4,000 017 RAPID SETTING CONCRETE (PATCH) CF 44.0000 21,120.00 -82.980 -3,651.12 277.020 12,188 018 REPAIR SPALLED SURFACE AREA SQFT 2,450.0000 2,450.00 1.920 4,704.00 1.920 4,704 019 REMOVE ASPHALT CONCRETE SURFACING SQFT 4.0000 35,736.00 5,414.000 21,656 020 REMOVE UNSOUND CONCRETE CF 25.0000 12,000.00 -82.980 -2,074.50 277.020 6,925 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 9,987.00 7,470.000 3,735.00 16,454.000 8,227 022 FURNISH POLYESTER CONCRETE OVERLAY CF 73.0000 296,015.00 952.800 69,554.40 3,204.800 233,950 PROGRAM CAS145 PAGE 2 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J2004 TIME 02:18 PM ESTIMATE NO. 002 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 09/20/20 R.E. NAME: KATHERINE PERRIN DATE OF THIS ESTIMATE 09/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,470.000 74,700.00 16,454.000 164,540 (F) 024 REMOVE PAVEMENT MARKER EA 1.0000 140.00 123.000 123.00 123.000 123 025 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 4,914 028 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 0.500 2,750.00 0.660 3,630 SYSTEMS PROGRAM CAS145 PAGE 3 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J2004 TIME 02:18 PM ESTIMATE NO. 002 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 09/20/20 R.E. NAME: KATHERINE PERRIN DATE OF THIS ESTIMATE 09/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 330,971.65 705,717.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 330,971.65 705,717.15 031 MOBILIZATION LS 100,413.0000 100,413.00 0.050 5,020.65 1.000 100,413 ORIGINAL CONTRACT AMOUNT 1,064,063.50 TOTAL WORK COMPLETED 335,992.30 806,130.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -9,000.00 -9,000.00 TOTAL 326,992.30 797,130.15 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 29 14 0 0 75% 34% PROGRESS IS SATISFACTORY KATHERINE PERRIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/20