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 06/17/19 EST. NO. 001 TIME 11:45 AM R.E. NAME: MALLORY, NICOLE 02-3H8004 --------------------------------------------------------------------------- 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 06/17/19 EST. NO. 001 TIME 11:45 AM R.E. NAME: MALLORY, NICOLE 02-3H8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 048 -381.03 001 -381.03 -381.03 TOTAL DEDUCTIONS -381.03 -381.03 PROGRAM CAS145 PAGE 1 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H8004 TIME 11:45 AM ESTIMATE NO. 001 BID OPENING 03/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 06/17/19 LOCATION PROGRESS ESTIMATE 02-SIS-5 ----------------- MYERS & SONS CONSTRUCTION, LLC IN SISKIYOU COUNTY AT VARIOUS 4600 NORTHGATE BLVD, SUITE 10 LOCATIONS SACRAMENTO CA 95834 FED. AID NO. N O N E REMOVE AND REPLACE POLYESTER ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 003 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.286 45,760.00 0.286 45,760 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.286 5,720.00 0.286 5,720 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.286 2,860.00 0.286 2,860 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 007 TEMPORARY TACKED STRAW SQYD 10.0000 2,000.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 009 TREATED WOOD WASTE LB 0.0900 1,467.00 0.000 0 010 ROADWAY EXCAVATION CY 149.0000 8,493.00 0.000 0 011 SHOULDER BACKING TON 196.0000 18,032.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 339.0000 220,350.00 0.000 0 013 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 49.5000 5,940.00 0.000 0 014 TACK COAT TON 827.0000 2,067.50 0.000 0 015 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 1,800.00 120.000 1,800.00 120.000 1,800 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.9500 40,077.00 0.000 0 017 GRIND EXISTING BRIDGE DECK SQYD 10.0000 5,350.00 535.000 5,350.00 535.000 5,350 018 CLEAN EXPANSION JOINT LF 24.0000 23,304.00 0.000 0 019 JOINT SEAL (MR 1/2") LF 60.0000 8,940.00 0.000 0 020 JOINT SEAL (MR 1") LF 57.0000 15,561.00 0.000 0 021 JOINT SEAL (MR 1 1/2") LF 78.0000 12,948.00 0.000 0 022 BONDED JOINT SEAL (MR 1") LF 62.0000 23,746.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H8004 TIME 11:45 AM ESTIMATE NO. 001 BID OPENING 03/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PUBLIC SAFETY PLAN LS 6,100.0000 6,100.00 1.000 6,100.00 1.000 6,100 024 RAPID SETTING CONCRETE (PATCH) CF 138.0000 24,426.00 88.500 12,213.00 88.500 12,213 025 REMOVE MULTILAYER POLYMER OVERLAY SQFT 1.5000 18,786.00 12,524.000 18,786.00 12,524.000 18,786 026 REMOVE UNSOUND CONCRETE CF 215.0000 38,055.00 88.500 19,027.50 88.500 19,027 027 REMOVE POLYESTER CONCRETE OVERLAY SQFT 1.9000 77,305.30 40,687.000 77,305.30 40,687.000 77,305 028 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 28,397.60 0.000 0 029 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 907,520.00 0.000 0 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.0000 283,300.00 0.000 0 (F) 031 TREAT BRIDGE DECK SQFT 0.5500 5,671.05 0.000 0 (F) 032 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 82.0000 9,430.00 0.000 0 033 REMOVE PAVEMENT MARKER EA 25.0000 850.00 34.000 850.00 34.000 850 034 PAVEMENT MARKER EA 210.0000 17,850.00 0.000 0 (RETROREFLECTIVE-RECESSED) 035 OBJECT MARKER (TYPE L-1) EA 47.0000 188.00 0.000 0 036 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.7500 28,175.00 0.000 0 037 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 40.0000 10,000.00 0.000 0 (STEEL POST) 038 TRANSITION RAILING (TYPE WB-31) EA 3,350.0000 13,400.00 0.000 0 039 END ANCHOR ASSEMBLY (TYPE SFT) EA 795.0000 2,385.00 0.000 0 040 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 3,300.00 0.000 0 041 ALTERNATIVE MEDIAN TERMINAL SYSTEM EA 6,000.0000 12,000.00 0.000 0 042 CONCRETE BARRIER TRANSITION LF 1,400.0000 28,000.00 0.000 0 (F) 043 REMOVE GUARDRAIL LF 3.0000 3,360.00 0.000 0 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 36,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 045 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,080.00 3,001.000 3,001.00 3,001.000 3,001 046 12" RUMBLE STRIP STA 375.0000 5,625.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 047 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.100 250.00 0.100 250 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H8004 TIME 11:45 AM ESTIMATE NO. 001 BID OPENING 03/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 204,897.80 204,897.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 204,897.80 204,897.80 048 MOBILIZATION LS 240,500.0000 240,500.00 0.500 120,250.00 0.500 120,250 ORIGINAL CONTRACT AMOUNT 2,397,379.45 TOTAL WORK COMPLETED 325,147.80 325,147.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -381.03 -381.03 TOTAL 324,766.77 324,766.77 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 048 MOBILIZATION 239,737.94 240,500.00 762.06 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 05/13/19 70 05/20/19 05/20/19 08/30/19 20 3 0 0 14% 29% PROGRESS IS SATISFACTORY MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/19