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 01/12/16 EST. NO. 008 TIME 09:43 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 --------------------------------------------------------------------------- 001 0003 1,548.91 E.W. @ F.A.(+) 091115 N 0003.1 1,548.91 TOTAL THIS ESTIMATE 77,183.80 TOTAL PREVIOUS ESTIMATE 78,732.71 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 01/12/16 EST. NO. 008 TIME 09:43 AM R.E. NAME: BAILEY, JOHN 02-4G7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 006 REC'D FNL CEM4401 10,000.00 008 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 006 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/15 -1,000.00 005 CERTIFIED PAYROLLS 1,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/12/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G7204 TIME 09:43 AM ESTIMATE NO. 008 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 10/23/15 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 01/12/16 LOCATION SEMI-FINAL 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 1.000 4,800 003 TRAFFIC CONTROL SYSTEM LS 103,000.0000 103,000.00 1.000 103,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 005 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 1.000 4,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 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 1.000 1,000 010 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 12,120 012 SAMPLING AND ANALYSIS PLAN LS 3,225.0000 3,225.00 1.000 3,225 (NATURALLY OCCURRING ASBESTOS) 013 PUBLIC SAFETY PLAN LS 4,900.0000 4,900.00 1.000 4,900 014 RAPID SETTING CONCRETE (PATCH) CF 125.0000 29,125.00 304.000 38,000 015 REMOVE GUARDRAIL LF 88.0000 1,144.00 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 16.000 400 018 REMOVE POLYESTER CONCRETE OVERLAY SQFT 2.0000 135,320.00 65,710.000 131,420 019 RECONSTRUCT GUARDRAIL (WOOD POST) LF 36.0000 8,640.00 252.000 9,072 020 RECONSTRUCT TERMINAL SYSTEM EA 1,500.0000 4,500.00 3.000 4,500 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.4000 39,556.00 2,965.000 36,766 022 REMOVE UNSOUND CONCRETE CF 85.0000 19,805.00 304.000 25,840 PROGRAM CAS145 PAGE 2 DATE 01/12/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G7204 TIME 09:43 AM ESTIMATE NO. 008 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 10/23/15 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 01/12/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,817.20 102,136.000 20,427 024 FURNISH POLYESTER CONCRETE OVERLAY CF 71.0000 657,318.00 8,808.000 625,368 025 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.7000 157,389.40 90,632.000 154,074 (F) 026 TREAT BRIDGE DECK SQFT 0.6500 7,477.60 11,504.000 7,477 (F) 027 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 53.0000 6,784.00 160.000 8,480 028 ROADWAY EXCAVATION CY 74.0000 2,738.00 18.500 1,369 029 SHOULDER BACKING TON 105.0000 3,990.00 14.250 1,496 030 HOT MIX ASPHALT (TYPE A) TON 324.0000 181,440.00 491.210 159,152 031 SHOULDER RUMBLE STRIP STA 400.0000 5,600.00 14.000 5,600 (HMA,GROUND-IN INDENTATIONS) 032 TACK COAT TON 1,200.0000 2,880.00 0.950 1,140 033 GRIND EXISTING BRIDGE DECK SQYD 15.0000 41,535.00 2,509.000 37,635 034 CLEAN EXPANSION JOINT LF 31.0000 26,257.00 838.830 26,003 035 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 5.000 200 039 CONCRETE BARRIER (TRANSITION) LF 450.0000 13,500.00 30.000 13,500 040 GUARD RAILING TRANSITION (TYPE WB) EA 4,000.0000 24,000.00 6.000 24,000 041 THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 10,165.00 11,970.000 11,371 (SPRAYABLE) 042 PAVEMENT MARKER EA 85.0000 6,800.00 59.000 5,015 (RETROREFLECTIVE-RECESSED) 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/12/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G7204 TIME 09:43 AM ESTIMATE NO. 008 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 10/23/15 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 01/12/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,507,527.72 ADJUSTMENT OF COMPENSATION 0.00 -10,750.00 EXTRA WORK 1,548.91 89,482.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,548.91 1,586,260.43 044 MOBILIZATION LS 142,000.0000 142,000.00 1.000 142,000 ORIGINAL CONTRACT AMOUNT 1,747,156.20 TOTAL WORK COMPLETED 1,548.91 1,728,260.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 11,548.91 1,718,260.43 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 03/23/15 115 05/05/15 04/07/15 10/23/15 104 37 0 0 100% 100% BAILEY, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/12/16