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 07/24/15 EST. NO. 003 TIME 11:53 AM R.E. NAME: BAILEY, JOHN 02-4G7204 --------------------------------------------------------------------------- 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 07/24/15 EST. NO. 003 TIME 11:53 AM R.E. NAME: BAILEY, JOHN 02-4G7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G7204 TIME 11:53 AM ESTIMATE NO. 003 BID OPENING 02/11/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 07/24/15 LOCATION PROGRESS ESTIMATE 02-SIS-5 ----------------- MYERS AND SONS CONSTRUCTION, IN SISKIYOU COUNTY IN AND NEAR LP YREKA AT VARIOUS LOCATIONS FROM 4600 NORTHGATE BLVD SUITE 100 MOTT AVENUE UNDERCROSSING TO SACRAMENTO CA 95834 KLAMATH RIVER BRIDGE. FED. AID NO. N O N E BRIDGE MAINTENANCE, POLYESTER OVRLY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 4,800.0000 4,800.00 0.080 384.00 0.630 3,024 003 TRAFFIC CONTROL SYSTEM LS 103,000.0000 103,000.00 0.130 13,390.00 0.330 33,990 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.130 1,950.00 0.330 4,950 005 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.130 585.00 0.330 1,485 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 007 TEMPORARY MULCH SQYD 25.0000 4,000.00 0.000 0 008 TEMPORARY FIBER ROLL LF 50.0000 12,000.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 7.0000 4,620.00 660.000 4,620 STRIPE (HAZARDOUS WASTE) 011 TREATED WOOD WASTE LB 1.0000 3,170.00 12,120.000 12,120.00 12,120.000 12,120 012 SAMPLING AND ANALYSIS PLAN LS 3,225.0000 3,225.00 0.750 2,418 (NATURALLY OCCURRING ASBESTOS) 013 PUBLIC SAFETY PLAN LS 4,900.0000 4,900.00 0.750 3,675 014 RAPID SETTING CONCRETE (PATCH) CF 125.0000 29,125.00 343.640 42,955.00 343.640 42,955 015 REMOVE GUARDRAIL LF 88.0000 1,144.00 12.500 1,100.00 12.500 1,100 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 1,155.00 660.000 1,155 017 REMOVE PAVEMENT MARKER EA 25.0000 400.00 0.000 0 018 REMOVE POLYESTER CONCRETE OVERLAY SQFT 2.0000 135,320.00 64,492.000 128,984 019 RECONSTRUCT GUARDRAIL (WOOD POST) LF 36.0000 8,640.00 252.000 9,072.00 252.000 9,072 020 RECONSTRUCT TERMINAL SYSTEM EA 1,500.0000 4,500.00 3.000 4,500.00 3.000 4,500 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.4000 39,556.00 0.000 0 022 REMOVE UNSOUND CONCRETE CF 85.0000 19,805.00 164.940 14,019.90 344.540 29,285 PROGRAM CAS145 PAGE 2 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G7204 TIME 11:53 AM ESTIMATE NO. 003 BID OPENING 02/11/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 07/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 20,817.20 50,646.000 10,129.20 104,086.000 20,817 024 FURNISH POLYESTER CONCRETE OVERLAY CF 71.0000 657,318.00 3,765.150 267,325.65 8,885.150 630,845 025 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.7000 157,389.40 39,042.000 66,371.40 92,582.000 157,389 (F) 026 TREAT BRIDGE DECK SQFT 0.6500 7,477.60 11,504.000 7,477.60 11,504.000 7,477 (F) 027 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 53.0000 6,784.00 160.000 8,480.00 160.000 8,480 028 ROADWAY EXCAVATION CY 74.0000 2,738.00 0.000 0 029 SHOULDER BACKING TON 105.0000 3,990.00 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 324.0000 181,440.00 0.000 0 031 SHOULDER RUMBLE STRIP STA 400.0000 5,600.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 032 TACK COAT TON 1,200.0000 2,880.00 0.000 0 033 GRIND EXISTING BRIDGE DECK SQYD 15.0000 41,535.00 2,509.000 37,635 034 CLEAN EXPANSION JOINT LF 31.0000 26,257.00 0.000 0 035 JOINT SEAL (MR 1/2") LF 35.0000 26,845.00 0.000 0 036 JOINT SEAL (MR 1") LF 67.0000 2,680.00 0.000 0 037 JOINT SEAL (MR 1 1/2") LF 77.0000 3,080.00 0.000 0 038 OBJECT MARKER (TYPE L-1) EA 40.0000 200.00 5.000 200.00 5.000 200 039 CONCRETE BARRIER (TRANSITION) LF 450.0000 13,500.00 30.000 13,500.00 30.000 13,500 040 GUARD RAILING TRANSITION (TYPE WB) EA 4,000.0000 24,000.00 6.000 24,000.00 6.000 24,000 041 THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 10,165.00 0.000 0 (SPRAYABLE) 042 PAVEMENT MARKER EA 85.0000 6,800.00 0.000 0 (RETROREFLECTIVE-RECESSED) 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G7204 TIME 11:53 AM ESTIMATE NO. 003 BID OPENING 02/11/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 07/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 498,559.75 1,185,979.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 498,559.75 1,185,979.50 044 MOBILIZATION LS 142,000.0000 142,000.00 0.050 7,100.00 1.000 142,000 ORIGINAL CONTRACT AMOUNT 1,747,156.20 TOTAL WORK COMPLETED 505,659.75 1,327,979.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 505,659.75 1,327,979.50 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 03/23/15 115 05/05/15 04/07/15 11/02/15 37 37 -5 0 76% 34% PROGRESS IS SATISFACTORY BAILEY, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/15