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 05/24/22 EST. NO. 007 TIME 02:43 PM R.E. NAME: STEVE TISELL/JIM HALL 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 05/24/22 EST. NO. 007 TIME 02:43 PM R.E. NAME: STEVE TISELL/JIM HALL 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 RELEASE 12/21 DEDUCT 8,000.00 003 PER 2/22 LTR -1,000.00 004 LTR 3/22 DEDUCT -1,000.00 005 RELEASE 2/22 DEDUCT 1,000.00 005 DEDUCT LTTR 4/2022 -1,000.00 006 RETURN LTTR 3/2022 1,000.00 006 0.00 -8,000.00 TOTAL DEDUCTIONS 0.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8804 TIME 02:43 PM ESTIMATE NO. 007 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 05/20/22 R.E. NAME: STEVE TISELL/JIM HALL DATE OF THIS ESTIMATE 05/24/22 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 0.200 32,800.00 1.000 164,000 003 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 1.000 35,000 004 TRAFFIC CONTROL SYSTEM LS 165,000.0000 165,000.00 0.200 33,000.00 1.000 165,000 005 PORTABLE RADAR FEEDBACK SIGN SYSTEM LS 4,000.0000 4,000.00 0.200 800.00 1.000 4,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.200 1,600.00 1.000 8,000 007 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.200 300.00 1.000 1,500 008 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 0.200 5,000.00 1.000 25,000 011 BAT AND BIRD EXCLUSION DEVICE LS 12,000.0000 12,000.00 1.000 12,000 012 HOT MIX ASPHALT (TYPE A) TON 675.0000 189,000.00 347.200 234,360.00 347.200 234,360 013 TACK COAT TON 200.0000 200.00 200.000 40,000.00 200.000 40,000 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.2500 47,085.00 2,680.000 48,910.00 2,680.000 48,910 015 STRUCTURAL CONCRETE BRIDGE (RSC) CY 2,000.0000 83,000.00 41.500 83,000 (F) 016 DRILL AND BOND DOWEL LF 83.0000 12,782.00 154.000 12,782 017 CLEAN EXPANSION JOINT LF 22.0000 17,534.00 797.000 17,534 018 BONDED JOINT SEAL (MR 2 1/2") LF 80.0000 9,920.00 124.000 9,920 019 JOINT SEAL (MR 1") LF 141.0000 39,621.00 281.000 39,621 020 JOINT SEAL (MR 1 1/2") LF 75.0000 14,025.00 187.000 14,025 021 JOINT SEAL (MR 2") LF 110.0000 22,550.00 205.000 22,550 022 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 9,561.00 3,187.000 9,561 (F) PROGRAM CAS145 PAGE 2 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8804 TIME 02:43 PM ESTIMATE NO. 007 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 05/20/22 R.E. NAME: STEVE TISELL/JIM HALL DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 600.00 1.000 3,000 024 RAPID SETTING CONCRETE (PATCH) CF 95.0000 122,645.00 606.150 57,584 025 REMOVE UNSOUND CONCRETE CF 65.0000 83,915.00 606.150 39,399 026 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 26,202.50 104,810.000 26,202 027 FURNISH POLYESTER CONCRETE OVERLAY CF 69.0000 640,389.00 8,676.920 598,707 028 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.4000 222,744.00 92,810.000 222,744 (F) 029 TREAT BRIDGE DECK SQFT 0.2500 3,000.00 12,000.000 3,000 (F) 030 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 56.0000 7,560.00 158.000 8,848 031 BRIDGE REMOVAL (PORTION), LOCATION A LS 16,500.0000 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 16,500 036 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 4.000 900 038 REMOVE PAVEMENT MARKER EA 2.0000 420.00 195.000 390 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 3,300.00 240.000 2,400.00 240.000 2,400 040 CONCRETE BARRIER (TYPE 1 MODIFIED) LF 500.0000 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 2,302.000 11,510.00 2,302.000 11,510 043 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 2.0000 880.00 292.000 584.00 292.000 584 044 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.2500 131,515.00 9,313.000 67,519.25 9,313.000 67,519 045 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 3,440.00 684.000 2,736.00 684.000 2,736 (BROKEN 36-12) 046 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500 PROGRAM CAS145 PAGE 3 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8804 TIME 02:43 PM ESTIMATE NO. 007 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 05/20/22 R.E. NAME: STEVE TISELL/JIM HALL DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 487,619.25 2,223,373.23 ADJUSTMENT OF COMPENSATION 0.00 22,360.88 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 487,619.25 2,245,734.11 047 MOBILIZATION LS 244,882.0000 244,882.00 1.000 244,882 ORIGINAL CONTRACT AMOUNT 2,622,620.50 TOTAL WORK COMPLETED 487,619.25 2,490,616.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 487,619.25 2,482,616.11 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 09/01/21 05/24/22 51 129 0 0 91% 100% PROGRESS IS SATISFACTORY STEVE TISELL/JIM HALL RESIDENT ENGINEER