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 10/18/19 EST. NO. 005 TIME 09:28 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 10/18/19 EST. NO. 005 TIME 09:28 AM R.E. NAME: MALLORY, NICOLE 02-3H8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2019 CEM4401 -10,000.00 004 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 004 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/19 -2,000.00 003 PER LTR DATED 9/19 -6,000.00 004 RCVD CERT PAYROLL 6,000.00 005 6,000.00 -2,000.00 OVERBID ITEMS OVERBID ITEM NO. 048 -381.03 001 OVERBID ITEM NO. 048 -381.03 002 OVERBID ITEM NO. 048 762.06 004 0.00 0.00 TOTAL DEDUCTIONS 6,000.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 10/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H8004 TIME 09:28 AM ESTIMATE NO. 005 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 09/04/19 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 10/18/19 LOCATION SEMI-FINAL 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 1,500 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 1.000 160,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 007 TEMPORARY TACKED STRAW SQYD 10.0000 2,000.00 200.000 2,000.00 200.000 2,000 008 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 009 TREATED WOOD WASTE LB 0.0900 1,467.00 16,300.000 1,467.00 16,300.000 1,467 010 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 1.400 474.60 728.270 246,883 013 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 49.5000 5,940.00 105.000 5,197.50 105.000 5,197 014 TACK COAT TON 827.0000 2,067.50 0.680 562 015 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 1,800.00 -15.000 -225.00 105.000 1,575 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.9500 40,077.00 4,152.600 45,470 017 GRIND EXISTING BRIDGE DECK SQYD 10.0000 5,350.00 535.000 5,350 018 CLEAN EXPANSION JOINT LF 24.0000 23,304.00 970.000 23,280 019 JOINT SEAL (MR 1/2") LF 60.0000 8,940.00 148.000 8,880 020 JOINT SEAL (MR 1") LF 57.0000 15,561.00 273.000 15,561 021 JOINT SEAL (MR 1 1/2") LF 78.0000 12,948.00 166.000 12,948 022 BONDED JOINT SEAL (MR 1") LF 62.0000 23,746.00 383.000 23,746 PROGRAM CAS145 PAGE 2 DATE 10/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H8004 TIME 09:28 AM ESTIMATE NO. 005 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 09/04/19 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 10/18/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,100 024 RAPID SETTING CONCRETE (PATCH) CF 138.0000 24,426.00 65.800 9,080 025 REMOVE MULTILAYER POLYMER OVERLAY SQFT 1.5000 18,786.00 12,524.000 18,786 026 REMOVE UNSOUND CONCRETE CF 215.0000 38,055.00 65.800 14,147 027 REMOVE POLYESTER CONCRETE OVERLAY SQFT 1.9000 77,305.30 40,687.000 77,305 028 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 28,397.60 81,136.000 28,397 029 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 907,520.00 9,466.300 757,304 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.0000 283,300.00 70,825.000 283,300 (F) 031 TREAT BRIDGE DECK SQFT 0.5500 5,671.05 10,311.000 5,671 (F) 032 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 82.0000 9,430.00 120.000 9,840 033 REMOVE PAVEMENT MARKER EA 25.0000 850.00 34.000 850 034 PAVEMENT MARKER EA 210.0000 17,850.00 35.000 7,350 (RETROREFLECTIVE-RECESSED) 035 OBJECT MARKER (TYPE L-1) EA 47.0000 188.00 4.000 188 036 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.7500 28,175.00 950.000 27,312 037 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 40.0000 10,000.00 250.000 10,000 (STEEL POST) 038 TRANSITION RAILING (TYPE WB-31) EA 3,350.0000 13,400.00 4.000 13,400 039 END ANCHOR ASSEMBLY (TYPE SFT) EA 795.0000 2,385.00 3.000 2,385 040 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 3,300.00 1.000 3,300 041 ALTERNATIVE MEDIAN TERMINAL SYSTEM EA 6,000.0000 12,000.00 2.000 12,000 042 CONCRETE BARRIER TRANSITION LF 1,400.0000 28,000.00 20.000 28,000 (F) 043 REMOVE GUARDRAIL LF 3.0000 3,360.00 1,113.000 3,339 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 36,600.00 9,655.000 28,965 (ENHANCED WET NIGHT VISIBILITY) 045 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,080.00 3,001.000 3,001 046 12" RUMBLE STRIP STA 375.0000 5,625.00 16.700 6,262 (ASPHALT CONCRETE PAVEMENT) 047 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H8004 TIME 09:28 AM ESTIMATE NO. 005 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 09/04/19 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 10/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,914.10 1,952,205.71 ADJUSTMENT OF COMPENSATION 0.00 12,659.89 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,914.10 1,964,865.60 048 MOBILIZATION LS 240,500.0000 240,500.00 1.000 240,500 ORIGINAL CONTRACT AMOUNT 2,397,379.45 TOTAL WORK COMPLETED 8,914.10 2,205,365.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 6,000.00 -22,000.00 TOTAL 14,914.10 2,183,365.60 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 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 05/13/19 70 05/20/19 05/20/19 09/04/19 70 5 0 0 100% 100% MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/19