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 07/20/23 EST. NO. 005 TIME 02:26 PM R.E. NAME: GASIK, JOEL 02-1J8304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0002 2,483.58 E.W. @ F.A.(+) 041723 N 0002.0 2,483.58 TOTAL THIS ESTIMATE 1,560.22 TOTAL PREVIOUS ESTIMATE 4,043.80 TOTAL TO DATE 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 07/20/23 EST. NO. 005 TIME 02:26 PM R.E. NAME: GASIK, JOEL 02-1J8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT 5/23 -10,000.00 003 RETURN 5/23 10,000.00 004 DEDUCT LTTR 7/23 -3,000.00 005 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J8304 TIME 02:26 PM ESTIMATE NO. 005 BID OPENING 05/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 07/20/23 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- MYERS & SONS CONSTRUCTION, LLC SHASTA AND TEHAMA COUNTIES AT VARIOUS 45 MORRIS AVE LOCATIONS SACRAMENTO CA 95838 FED. AID NO. N O N E REINF STRUCTURAL CONC BRIDGE, APPROACH SLA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,350.0000 1,350.00 1.000 1,350 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 40,000.0000 40,000.00 0.300 12,000.00 0.700 28,000 003 TIME-RELATED OVERHEAD (LS) LS 495,000.0000 495,000.00 0.300 148,500.00 0.700 346,500 004 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 0.250 5,250.00 0.750 15,750 005 TRAFFIC CONTROL SYSTEM LS 590,000.0000 590,000.00 0.300 177,000.00 0.700 413,000 006 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 305.0000 12,200.00 15.000 4,575 007 TYPE III BARRICADE EA 125.0000 1,000.00 8.000 1,000 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.3500 7,722.00 5,075.000 6,851 009 PORTABLE RADAR SPEED FEEDBACK SIGN LS 15,000.0000 15,000.00 0.300 4,500.00 0.700 10,500 SYSTEMS (LS) 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.300 4,500.00 0.700 10,500 011 TEMPORARY RAILING (TYPE K) LF 17.0000 45,560.00 2,680.000 45,560 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,000.0000 20,000.00 4.000 20,000 013 AUTOMATED FLAGGER ASSISTANCE DEVICES LS 12,000.0000 12,000.00 0.300 3,600.00 0.700 8,400 014 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.300 7,500.00 0.700 17,500 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 016 TEMPORARY TACKED STRAW SQYD 35.0000 9,450.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 0.300 2,400.00 0.700 5,600 018 TREATED WOOD WASTE LB 0.3000 2,001.00 0.000 0 019 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 15,000.0000 15,000.00 0.250 3,750.00 1.000 15,000 020 BIRD AND BAT EXCLUSION DEVICES LS 55,000.0000 55,000.00 0.250 13,750.00 1.000 55,000 021 ROADWAY EXCAVATION CY 220.0000 1,980.00 5.000 1,100 022 SHOULDER BACKING TON 374.0000 5,236.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J8304 TIME 02:26 PM ESTIMATE NO. 005 BID OPENING 05/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 07/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 315.0000 207,900.00 165.400 52,101.00 315.400 99,351 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 28.0000 11,760.00 0.000 0 025 TACK COAT TON 800.0000 2,000.00 0.300 240 026 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 6,300.00 0.000 0 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.5500 29,987.00 642.000 6,131 028 STRUCTURAL CONCRETE, BRIDGE CY 6,900.0000 14,490.00 2.100 14,490 (F) 029 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 1,500.0000 504,000.00 168.000 252,000.00 336.000 504,000 (F) FIBER) 030 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 1,550.0000 240,250.00 77.500 120,125.00 155.000 240,250 R MODIFIED) 031 PAVING NOTCH EXTENSION CF 175.0000 12,075.00 34.300 6,002.50 68.600 12,005 032 DRILL AND BOND DOWEL LF 16.0000 77,264.00 4,829.000 77,264 033 CLEAN EXPANSION JOINT LF 54.0000 19,764.00 366.000 19,764 034 JOINT SEAL (MR 1") LF 110.0000 19,140.00 80.000 8,800 035 JOINT SEAL (MR 1 1/2") LF 165.0000 19,965.00 121.000 19,965 036 JOINT SEAL (MR 2") LF 188.0000 31,020.00 71.000 13,348 037 HEADED BAR REINFORCEMENT (STAINLESS EA 40.0000 247,720.00 6,193.000 247,720 (F) STEEL) 038 BAR REINFORCING STEEL (STAINLESS STEEL) LB 6.6500 947,837.80 71,266.000 473,918.90 142,532.000 947,837 (F) (BRIDGE) 039 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 1.000 6,000 040 RAPID SETTING CONCRETE (PATCH) CF 90.0000 190,890.00 2,121.000 190,890 041 REMOVE POLYESTER CONCRETE OVERLAY SQFT 7.0000 164,668.00 23,745.400 166,217 042 REMOVE CONCRETE DECK SURFACE SQFT 300.0000 1,800.00 6.000 1,800 043 REMOVE UNSOUND CONCRETE CF 93.0000 197,253.00 2,121.000 197,253 044 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.7500 50,163.75 45,166.000 33,874 045 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 330,225.00 2,391.000 179,325 046 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.5000 154,063.00 22,299.000 78,046 (F) 047 TREAT BRIDGE DECK SQFT 1.0000 22,867.00 22,867.000 22,867 (F) 048 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 80.0000 20,480.00 344.000 27,520 049 BRIDGE REMOVAL (PORTION), LOCATION A LS 51,000.0000 51,000.00 1.000 51,000 PROGRAM CAS145 PAGE 3 DATE 07/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J8304 TIME 02:26 PM ESTIMATE NO. 005 BID OPENING 05/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 07/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BRIDGE REMOVAL (PORTION), LOCATION B LS 180,000.0000 180,000.00 1.000 180,000 051 GALVANIC ANODES EA 35.0000 62,650.00 1,790.000 62,650 052 MISCELLANEOUS METAL (BRIDGE) LB 300.0000 23,100.00 77.000 23,100 (F) 053 REMOVE PAVEMENT MARKER EA 2.0000 360.00 168.000 336 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,000.00 0.000 0 055 OBJECT MARKER (TYPE P) EA 100.0000 800.00 8.000 800.00 8.000 800 056 OBJECT MARKER (TYPE L-1) EA 75.0000 600.00 8.000 600.00 8.000 600 057 RESET ROADSIDE SIGN (ONE POST) EA 150.0000 300.00 2.000 300.00 2.000 300 058 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 42.0000 16,800.00 150.000 6,300.00 400.000 16,800 059 VEGETATION CONTROL (MINOR CONCRETE) SQYD 46.0000 9,200.00 84.250 3,875.50 206.250 9,487 060 REMOVE VEGETATION CONTROL (MINOR SQYD 25.0000 4,250.00 170.000 4,250 CONCRETE) 061 TRANSITION RAILING (TYPE WB-31) EA 4,300.0000 34,400.00 2.000 8,600.00 8.000 34,400 062 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 28,800.00 2.000 7,200.00 8.000 28,800 063 CONCRETE BARRIER TRANSITION LF 1,570.0000 21,980.00 14.000 21,980 (F) 064 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 200.0000 188,800.00 473.000 94,600.00 944.000 188,800 (F) 065 REMOVE GUARDRAIL LF 6.5000 2,665.00 410.000 2,665 066 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) LF 1.5500 15,810.00 0.000 0 067 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 20,010.00 11,254.000 16,318 (HIGH PRESSURE WATER BLASTING) 068 12" RUMBLE STRIP (ASPHALT CONCRETE STA 62.0000 2,790.00 0.000 0 PAVEMENT) 069 REMOVE TEMPORARY TRAFFIC STRIPE (TAPE) LF 0.4500 2,574.00 2,560.000 1,152.00 5,120.000 2,304 070 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.610 3,050.00 0.700 3,500 SYSTEM ELEMENTS DURING CONSTRUCTION 071 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 072 6" TRAFFIC STRIPE TAPE LF 8.7500 5,250.00 0.000 0 073 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.7500 11,700.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J8304 TIME 02:26 PM ESTIMATE NO. 005 BID OPENING 05/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 07/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,413,374.90 4,770,736.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,483.58 4,043.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,415,858.48 4,774,780.55 074 MOBILIZATION LS 620,510.4500 620,510.45 1.000 620,510 ORIGINAL CONTRACT AMOUNT 6,240,231.00 TOTAL WORK COMPLETED 1,415,858.48 5,395,291.00 MATERIALS ON HAND ON SITE -370,732.00 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 1,042,126.48 5,392,291.00 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 07/19/22 170 10/10/22 10/10/22 12/04/23 72 119 0 0 86% 42% PROGRESS IS SATISFACTORY GASIK, JOEL RESIDENT ENGINEER