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 08/20/13 EST. NO.09 TIME 11:27 AM R.E. NAME: ALEXANDER, NATHAN 02-2E3204 --------------------------------------------------------------------------- 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 0024 577.13 E.W. @ F.A.(+) 110212 N 0042.0 0027 1,340.94 071312 N 0010.0 0031 422.57 111912 N 0049.0 0033 451.36 112612 N 0052.0 0034 451.36 112712 N 0053.0 0035 451.36 120312 N 0054.0 0037 663.65 121912 N 0056.0 0041 15,024.68 111412 N 0064.0 0042 7,194.94 121312 N 0065.0 0043 1,275.27 122012 N 0057.1 0044 10,640.85 101112 N 0047.0 002 0001 1,401.72 E.W. @ F.A.(+) 082212 N 0020.0 0002 1,521.63 082212 N 0015.0 0008 2,567.25 101912 N 0036.0 0011 316.39 073112 N 0011.1 0012 1,012.42 080112 N 0012.1 0013 607.83 082012 N 0013.1 0022 2,300.00 073112 N 0090.0 003 0005 23,970.00 E.W. @ L.S.(+) 091412 N 0091.0 004 0002 11,000.00 E.W. @ L.S.(+) 030713 N 0092.0 005 0001 5,663.17 E.W. @ F.A.(+) 011513 N 0069.0 0002 2,319.19 011613 N 0070.0 0003 4,039.63 011613 N 0071.0 0004 4,500.27 011713 N 0072.0 0005 1,154.28 011713 N 0073.0 0006 11,829.91 A.C. @ L.S.(+) 061013 N 0094.0 006 0001 -4,726.66 A.C. @ U.P.(-) 080813 N 1 0 007 0001 959.87 A.C. @ L.S.(+) 080813 N 1 0 008 0001 909.87 A.C. @ L.S.(+) 080813 N 1 0 009 0001 8,898.45 E.W. @ L.S.(+) 121212 N 1 0 118,739.33 TOTAL THIS ESTIMATE 14,593.33 TOTAL PREVIOUS ESTIMATE 133,332.66 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 08/20/13 EST. NO.09 TIME 11:27 AM R.E. NAME: ALEXANDER, NATHAN 02-2E3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 08 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 08 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 08/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E3204 TIME 11:27 AM ESTIMATE NO. 09 BID OPENING 07/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/06/13 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 08/20/13 LOCATION SEMI-FINAL ESTIMATE 02-SHA-5-4.5/ .0 ------------------- MYERS AND SONS CONSTRUCTION LP IN SHASTA AND SISKIYOU COUNTIES 2554 MILLCREEK DRIVE AT VARIOUS LOCATIONS SACRAMENTO CA 95833 FED. AID NO. IM00-0C34(4E ) WIDEN BRIDGE, REPLACE SLAB AND SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 12,500.0000 12,500.00 1.000 12,500 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000 PROGRAM 003 TEMPORARY FIBER ROLL LF 25.0000 3,750.00 0.000 0 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,500.0000 3,500.00 1.000 3,500 005 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000 006 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 007 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 78,000.00 43,529.000 65,293 008 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 10,000.00 23.000 575.00 477.000 11,925 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 35,000.0000 35,000.00 1.000 35,000 010 TEMPORARY RAILING (TYPE K) LF 20.0000 102,400.00 5,200.000 104,000 011 TEMPORARY CRASH CUSHION MODULE EA 225.0000 31,500.00 11.000 2,475.00 151.000 33,975 012 REMOVE METAL BEAM GUARD RAILING LF 8.5000 1,530.00 200.000 1,700 013 REMOVE TRAFFIC STRIPE LF 2.2600 4,994.60 9,434.000 21,320 014 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.5000 91,700.00 26,195.000 91,682 015 REMOVE REINFORCED PORTLAND CEMENT SQFT 12.0000 57,600.00 4,800.000 57,600 CONCRETE OVERLAY 016 GRIND EPOXY GRIT OVERLAY SQFT 2.0000 10,674.00 5,480.000 10,960 017 RECONSTRUCT METAL BEAM GUARD RAILING LF 30.0000 14,400.00 123.250 3,697 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 77,100.00 3,180.000 95,400 019 REMOVE UNSOUND CONCRETE CF 30.0000 12,510.00 1.000 30 020 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 7,267.40 36,070.000 7,214 021 BRIDGE REMOVAL (PORTION), LOCATION A LS 25,000.0000 25,000.00 1.000 25,000 022 BRIDGE REMOVAL (PORTION), LOCATION B LS 25,000.0000 25,000.00 1.000 25,000 PROGRAM CAS145 PAGE 2 DATE 08/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E3204 TIME 11:27 AM ESTIMATE NO. 09 BID OPENING 07/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/06/13 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 08/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION), LOCATION C LS 35,000.0000 35,000.00 1.000 35,000 024 BRIDGE REMOVAL (PORTION), LOCATION D LS 100,000.0000 100,000.00 1.000 100,000 025 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 026 MULCH SQFT 1.1000 1,870.00 0.000 0 027 AGGREGATE BASE (APPROACH SLAB) CY 225.0000 8,775.00 30.000 6,750 028 HOT MIX ASPHALT (TYPE A) TON 300.0000 87,000.00 354.100 106,230 029 SHOULDER RUMBLE STRIP STA 35.0000 4,200.00 111.000 3,885 (AC, GROUND-IN INDENTATIONS) 030 TACK COAT TON 1,750.0000 2,275.00 0.980 1,715 031 STRUCTURAL CONCRETE, BRIDGE CY 765.0000 341,190.00 446.000 341,190 (F) 032 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,050.0000 392,700.00 373.170 391,828 (TYPE R) 033 PAVING NOTCH EXTENSION CF 75.0000 19,425.00 236.500 17,737 034 DRILL AND BOND DOWEL LF 30.0000 108,150.00 3,105.500 93,165 035 CLEAN EXPANSION JOINT LF 25.0000 11,725.00 397.800 9,945 036 RAPID SETTING CONCRETE (PATCH) CF 80.0000 33,360.00 1.000 80 037 PLACE MULTILAYER POLYMER OVERLAY SQFT 4.0000 21,348.00 5,337.000 21,348 (F) (SIKADUR 22 LO-MOD) 038 SNOWPLOW DEFLECTOR EA 400.0000 23,200.00 0.000 0 039 JOINT SEAL (MR 1") LF 35.0000 28,490.00 552.800 19,348 040 BAR REINFORCING STEEL (EPOXY COATED) LB 2.3500 149,460.00 63,000.000 148,050 (F) (BRIDGE) 041 TRANSITION RAILING (TYPE WB) EA 4,500.0000 31,500.00 8.000 36,000 042 CONCRETE BARRIER (TYPE 736R) LF 90.0000 135,270.00 1,503.000 135,270 (F) 043 CONCRETE BARRIER (TYPE 736A MODIFIED) LF 150.0000 37,200.00 248.000 37,200 (F) 044 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 23,600.00 43,769.000 21,884 (SPRAYABLE) 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 120.00 8.000 80.00 8.000 80 046 PAVEMENT MARKER EA 20.0000 13,800.00 25.000 500.00 422.000 8,440 (RETROREFLECTIVE-RECESSED) 047 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E3204 TIME 11:27 AM ESTIMATE NO. 09 BID OPENING 07/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/06/13 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 08/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,630.00 2,224,444.84 ADJUSTMENT OF COMPENSATION 8,972.99 8,972.99 EXTRA WORK 109,766.34 124,359.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 122,369.33 2,357,777.50 048 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000 ORIGINAL CONTRACT AMOUNT 2,547,584.00 TOTAL WORK COMPLETED 122,369.33 2,607,777.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -11,000.00 TOTAL 122,369.33 2,596,777.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/08/11 95 06/11/12 12/13/11 02/06/13 95 192 0 0 100% 100% ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/13