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 01/03/22 EST. NO. 002 TIME 07:57 AM R.E. NAME: STEVE TISELL 01-0J8804 --------------------------------------------------------------------------- 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 01/03/22 EST. NO. 002 TIME 07:57 AM R.E. NAME: STEVE TISELL 01-0J8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/21 -7,000.00 001 PER 12/21 LETTER -8,000.00 002 -8,000.00 -15,000.00 TOTAL DEDUCTIONS -8,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 01/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8804 TIME 07:57 AM ESTIMATE NO. 002 BID OPENING 05/25/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: STEVE TISELL DATE OF THIS ESTIMATE 01/03/22 LOCATION PROGRESS ESTIMATE 01-LAK-999 ----------------- MYERS & SONS CONSTRUCTION, LLC IN LAKE COUNTY AT VARIOUS LOCATIONS 4600 NORTHGATE BLVD, SUITE 10 SACRAMENTO CA 95834 FED. AID NO. N O N E REHAB BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ 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 TIME-RELATED OVERHEAD (LS) LS 164,000.0000 164,000.00 0.220 36,080.00 0.420 68,880 003 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.750 26,250 004 TRAFFIC CONTROL SYSTEM LS 165,000.0000 165,000.00 0.220 36,300.00 0.420 69,300 005 PORTABLE RADAR FEEDBACK SIGN SYSTEM LS 4,000.0000 4,000.00 0.220 880.00 0.420 1,680 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.220 1,760.00 0.420 3,360 007 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.220 330.00 0.420 630 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 9,920.00 5,423.000 10,846 STRIPE (HAZARDOUS WASTE) 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 25,000.0000 25,000.00 0.220 5,500.00 0.420 10,500 011 BAT AND BIRD EXCLUSION DEVICE LS 12,000.0000 12,000.00 0.500 6,000 012 HOT MIX ASPHALT (TYPE A) TON 675.0000 189,000.00 0.000 0 013 TACK COAT TON 200.0000 200.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.2500 47,085.00 0.000 0 015 STRUCTURAL CONCRETE BRIDGE (RSC) CY 2,000.0000 83,000.00 4.500 9,000.00 41.500 83,000 (F) 016 DRILL AND BOND DOWEL LF 83.0000 12,782.00 62.000 5,146.00 154.000 12,782 017 CLEAN EXPANSION JOINT LF 22.0000 17,534.00 0.000 0 018 BONDED JOINT SEAL (MR 2 1/2") LF 80.0000 9,920.00 0.000 0 019 JOINT SEAL (MR 1") LF 141.0000 39,621.00 0.000 0 020 JOINT SEAL (MR 1 1/2") LF 75.0000 14,025.00 0.000 0 021 JOINT SEAL (MR 2") LF 110.0000 22,550.00 0.000 0 022 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 9,561.00 3,187.000 9,561 (F) PROGRAM CAS145 PAGE 2 DATE 01/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8804 TIME 07:57 AM ESTIMATE NO. 002 BID OPENING 05/25/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: STEVE TISELL DATE OF THIS ESTIMATE 01/03/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 0.750 2,250 024 RAPID SETTING CONCRETE (PATCH) CF 95.0000 122,645.00 433.350 41,168.25 433.350 41,168 025 REMOVE UNSOUND CONCRETE CF 65.0000 83,915.00 433.350 28,167.75 433.350 28,167 026 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 26,202.50 0.000 0 027 FURNISH POLYESTER CONCRETE OVERLAY CF 69.0000 640,389.00 0.000 0 028 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.4000 222,744.00 0.000 0 (F) 029 TREAT BRIDGE DECK SQFT 0.2500 3,000.00 0.000 0 (F) 030 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 56.0000 7,560.00 0.000 0 031 BRIDGE REMOVAL (PORTION), LOCATION A LS 16,500.0000 16,500.00 1.000 16,500.00 1.000 16,500 032 BRIDGE REMOVAL (PORTION), LOCATION B LS 32,500.0000 32,500.00 1.000 32,500 033 BRIDGE REMOVAL (PORTION), LOCATION C LS 32,500.0000 32,500.00 1.000 32,500 034 BRIDGE REMOVAL (PORTION), LOCATION D LS 40,500.0000 40,500.00 1.000 40,500 035 BRIDGE REMOVAL (PORTION), LOCATION E LS 16,500.0000 16,500.00 1.000 16,500.00 1.000 16,500 036 BRIDGE REMOVAL (PORTION), LOCATION F LS 57,500.0000 57,500.00 1.000 57,500 037 PAINT BRIDGE IDENTIFICATION EA 225.0000 900.00 0.000 0 038 REMOVE PAVEMENT MARKER EA 2.0000 420.00 195.000 390 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 3,300.00 0.000 0 040 CONCRETE BARRIER (TYPE 1 MODIFIED) LF 500.0000 4,500.00 9.000 4,500.00 9.000 4,500 (F) (RSC) 041 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 13,530.00 3,913.000 11,739 042 6" TRAFFIC STRIPE TAPE LF 5.0000 36,100.00 0.000 0 043 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 2.0000 880.00 0.000 0 044 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.2500 131,515.00 0.000 0 045 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 3,440.00 0.000 0 (BROKEN 36-12) 046 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 5,500.0000 5,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8804 TIME 07:57 AM ESTIMATE NO. 002 BID OPENING 05/25/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: STEVE TISELL DATE OF THIS ESTIMATE 01/03/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 201,832.00 589,504.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 201,832.00 589,504.00 047 MOBILIZATION LS 244,882.0000 244,882.00 0.200 48,976.40 0.950 232,637 ORIGINAL CONTRACT AMOUNT 2,622,620.50 TOTAL WORK COMPLETED 250,808.40 822,141.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -15,000.00 TOTAL 242,808.40 807,141.90 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 06/18/21 50 09/01/21 10/11/21 02/10/22 13 61 0 0 31% 26% PROGRESS IS SATISFACTORY STEVE TISELL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/03/22