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 05/26/20 EST. NO. 001 TIME 03:38 PM R.E. NAME: SUNIL REPAKA 02-4F6004 --------------------------------------------------------------------------- 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 05/26/20 EST. NO. 001 TIME 03:38 PM R.E. NAME: SUNIL REPAKA 02-4F6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTTR DATED 5/20 -1,000.00 001 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F6004 TIME 03:38 PM ESTIMATE NO. 001 BID OPENING 12/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: SUNIL REPAKA DATE OF THIS ESTIMATE 05/26/20 LOCATION PROGRESS ESTIMATE 02-SIS-96-R7.3/R15.9 ----------------- MYERS & SONS CONSTRUCTION, LLC IN SISKIYOU AND TRINITY COUNTIES AT 4600 NORTHGATE BLVD, STE 100 VARIOUS LOCATIONS. SACRAMENTO CA 95834 FED. AID NO. N O N E DECK REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,650.0000 2,650.00 0.750 1,987.50 0.750 1,987 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,900.0000 725,000.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 35,500.0000 35,500.00 0.100 3,550.00 0.100 3,550 005 TRAFFIC CONTROL SYSTEM LS 405,000.0000 405,000.00 0.000 0 006 TYPE III BARRICADE EA 125.0000 1,875.00 0.000 0 007 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 20.0000 1,680.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 13,300.00 0.000 0 009 PORTABLE TEMPORARY SIGNAL SYSTEM LS 226,000.0000 226,000.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.000 0 011 TEMPORARY RAILING (TYPE K) LF 40.0000 71,200.00 0.000 0 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,500.0000 35,000.00 0.000 0 013 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.000 0 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 015 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 0.000 0 017 ASBESTOS COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750 018 WORK AREA MONITORING (BRIDGE) LS 3,000.0000 3,000.00 0.000 0 019 TREATED WOOD WASTE LB 0.1500 2,955.00 0.000 0 020 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 021 BAT AND BIRD EXCLUSION DEVICES LS 35,000.0000 35,000.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 13,000.0000 13,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F6004 TIME 03:38 PM ESTIMATE NO. 001 BID OPENING 12/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: SUNIL REPAKA DATE OF THIS ESTIMATE 05/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SHOULDER BACKING TON 195.0000 15,015.00 0.000 0 024 STRUCTURE EXCAVATION (BRIDGE) CY 3,000.0000 111,900.00 0.000 0 (F) 025 STRUCTURE BACKFILL (BRIDGE) CY 1,750.0000 44,625.00 0.000 0 (F) 026 DRY SEED (SQFT) SQFT 0.3600 7,524.00 0.000 0 027 HOT MIX ASPHALT (TYPE A) TON 623.0000 336,420.00 0.000 0 028 TACK COAT TON 816.0000 2,448.00 0.000 0 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 57,720.00 0.000 0 030 TEMPORARY SUPPORT LS 145,000.0000 145,000.00 0.000 0 031 TEMPORARY DECKING LS 5,000.0000 5,000.00 0.000 0 032 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 1,390.0000 284,672.00 0.000 0 (F) 033 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,200.0000 217,800.00 0.000 0 (TYPE R) 034 MINOR CONCRETE (MINOR STRUCTURE) CY 340.0000 17,000.00 0.000 0 (F) 035 PAVING NOTCH EXTENSION CF 240.0000 11,760.00 0.000 0 036 DRILL AND BOND DOWEL LF 165.0000 273,735.00 0.000 0 037 CLEAN EXPANSION JOINT LF 43.0000 24,338.00 0.000 0 038 JOINT SEAL (MR 1/2") LF 67.0000 4,154.00 0.000 0 039 BONDED JOINT SEAL (MR 1") LF 110.0000 10,230.00 0.000 0 040 JOINT SEAL (MR 1") LF 90.0000 16,830.00 0.000 0 041 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 1,610.0000 128,800.00 0.000 0 042 JOINT SEAL ASSEMBLY (MR 3") LF 830.0000 85,490.00 0.000 0 043 JOINT SEAL (MR 2") LF 240.0000 24,720.00 0.000 0 044 BAR REINFORCING STEEL (EPOXY COATED) LB 2.7500 163,883.50 0.000 0 (F) (BRIDGE) 045 GALVANIC ANODES EA 39.0000 34,593.00 0.000 0 046 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 76,445.0000 76,445.00 0.000 0 047 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 200,500.0000 200,500.00 0.000 0 048 CLEAN AND PAINT STRUCTURAL STEEL LS 28,000.0000 28,000.00 0.000 0 (EXISTING BRIDGE) 049 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 15.0000 71,835.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F6004 TIME 03:38 PM ESTIMATE NO. 001 BID OPENING 12/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: SUNIL REPAKA DATE OF THIS ESTIMATE 05/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PUBLIC SAFETY PLAN LS 10,000.0000 10,000.00 0.000 0 051 RAPID SETTING CONCRETE (PATCH) CF 121.0000 106,843.00 0.000 0 052 REPAIR SPALLED SURFACE AREA SQFT 1,750.0000 8,750.00 0.000 0 053 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.0000 28,560.00 0.000 0 054 REMOVE UNSOUND CONCRETE CF 101.0000 89,183.00 0.000 0 055 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.6500 59,299.50 0.000 0 056 FURNISH POLYESTER CONCRETE OVERLAY CF 73.0000 666,052.00 0.000 0 057 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 273,690.00 0.000 0 (F) 058 REMOVE POLYESTER CONCRETE OVERLAY SQFT 2.7500 19,497.50 0.000 0 059 REMOVE CHIP SEAL SQFT 3.0000 23,520.00 0.000 0 060 BRIDGE REMOVAL (PORTION), LOCATION A LS 99,000.0000 99,000.00 0.000 0 061 BRIDGE REMOVAL (PORTION), LOCATION B LS 15,000.0000 15,000.00 0.000 0 062 BRIDGE REMOVAL (PORTION), LOCATION C LS 35,000.0000 35,000.00 0.000 0 063 BRIDGE REMOVAL (PORTION), LOCATION D LS 28,000.0000 28,000.00 0.000 0 064 BRIDGE REMOVAL (PORTION), LOCATION E LS 35,000.0000 35,000.00 0.000 0 065 BRIDGE REMOVAL (PORTION), LOCATION F LS 490,000.0000 490,000.00 0.000 0 066 BRIDGE REMOVAL (PORTION), LOCATION G LS 35,000.0000 35,000.00 0.000 0 067 REPLACE BEARING PAD EA 1,950.0000 46,800.00 0.000 0 068 COMPOSITE GIRDER STRENGTHENING SQFT 14.2000 126,124.40 0.000 0 069 ADJUST MANHOLE TO GRADE EA 1,500.0000 1,500.00 0.000 0 070 PAVEMENT MARKER EA 54.0000 15,660.00 0.000 0 (RETROREFLECTIVE-RECESSED) 071 OBJECT MARKER (TYPE L-1) EA 55.0000 440.00 0.000 0 072 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 2,400.00 0.000 0 073 RESET ROADSIDE SIGN EA 350.0000 1,050.00 0.000 0 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 37.0000 1,665.00 0.000 0 (0.063"-UNFRAMED) 075 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.5000 490.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 4 DATE 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F6004 TIME 03:38 PM ESTIMATE NO. 001 BID OPENING 12/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: SUNIL REPAKA DATE OF THIS ESTIMATE 05/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 80.00 0.000 0 077 ROADSIDE SIGN - ONE POST EA 375.0000 4,500.00 0.000 0 078 MIDWEST GUARDRAIL SYSTEM LF 31.0000 24,490.00 0.000 0 079 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 33.0000 6,600.00 0.000 0 080 TUBULAR BICYCLE RAILING (MODIFIED) LF 120.0000 101,520.00 0.000 0 (F) 081 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 68,000.00 0.000 0 082 MODIFIED TRANSITION RAILING EA 5,500.0000 16,500.00 0.000 0 083 END ANCHOR ASSEMBLY (TYPE SFT) EA 950.0000 6,650.00 0.000 0 084 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 26,400.00 0.000 0 085 TERMINAL SYSTEM (TYPE X-TENSION) EA 7,500.0000 7,500.00 0.000 0 086 CONCRETE BARRIER RAIL (TYPE 842 LF 290.0000 245,340.00 0.000 0 (F) MODIFIED) 087 REMOVE GUARDRAIL LF 5.0000 7,900.00 0.000 0 088 SALVAGE METAL BRIDGE RAILING LF 12.0000 9,684.00 0.000 0 089 INTERMEDIATE ANCHOR ASSEMBLY EA 950.0000 950.00 0.000 0 090 ALTERNATIVE CRASH CUSHION EA 45,000.0000 135,000.00 0.000 0 091 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 27,900.00 0.000 0 092 THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 1,296.00 0.000 0 093 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 168.00 0.000 0 (BROKEN 12-3) 094 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 462.00 0.000 0 (BROKEN 36-12) 095 REMOVE PAINTED PAVEMENT MARKING SQFT 6.0000 432.00 0.000 0 096 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.6500 8,692.00 0.000 0 (HIGH PRESSURE WATER BLASTING) 097 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 098 PORTABLE RADAR SPEED FEEDBACK SIGN LS 13,200.0000 13,200.00 0.000 0 SYSTEMS PROGRAM CAS145 PAGE 5 DATE 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F6004 TIME 03:38 PM ESTIMATE NO. 001 BID OPENING 12/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: SUNIL REPAKA DATE OF THIS ESTIMATE 05/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,912.50 14,912.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,912.50 14,912.50 099 MOBILIZATION LS 775,000.0000 775,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 7,796,385.90 TOTAL WORK COMPLETED 14,912.50 14,912.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 13,912.50 13,912.50 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 02/06/20 230 03/19/20 03/19/20 02/19/21 2 0 0 0 0% 1% PROGRESS IS SATISFACTORY SUNIL REPAKA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/20