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 10/26/15 EST. NO. 003 TIME 12:25 PM R.E. NAME: ALEXANDER, NATHAN 02-4G7304 --------------------------------------------------------------------------- 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 10/26/15 EST. NO. 003 TIME 12:25 PM R.E. NAME: ALEXANDER, NATHAN 02-4G7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP NON-COMPLIANCE -50,000.00 002 RETURN WPCP DEDUCT 50,000.00 003 50,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/15 -1,000.00 003 -1,000.00 -1,000.00 TOTAL DEDUCTIONS 49,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G7304 TIME 12:25 PM ESTIMATE NO. 003 BID OPENING 04/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 10/26/15 LOCATION PROGRESS ESTIMATE 02-SHA-910-0.0/ .0 ----------------- MYERS AND SONS CONSTRUCTION, IN SHASTA COUNTY AT VARIOUS LP LOCATIONS. 4600 NORTHGATE BLVD SUITE 100 SACRAMENTO CA 95834 FED. AID NO. N O N E POLYESTER CONCRETE AND HMA PAVING ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 1,125 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.500 3,500 003 TRAFFIC CONTROL SYSTEM LS 118,500.0000 118,500.00 0.400 47,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.500 10,000 005 JOB SITE MANAGEMENT LS 2,100.0000 2,100.00 0.250 525 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.750 487 007 TEMPORARY MULCH SQYD 21.0000 5,586.00 0.000 0 008 TEMPORARY FIBER ROLL LF 12.5000 1,500.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.250 250 010 SAMPLING AND ANALYSIS PLAN LS 3,000.0000 3,000.00 0.500 1,500 (NATURALLY OCCURRING ASBESTOS) 011 PUBLIC SAFETY PLAN LS 4,500.0000 4,500.00 0.750 3,375 012 RAPID SETTING CONCRETE (PATCH) CF 140.0000 36,960.00 0.200 28.00 2.900 406 013 REPAIR SPALLED SURFACE AREA SQFT 675.0000 5,400.00 11.000 7,425.00 11.000 7,425 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 7,710.00 0.000 0 015 REMOVE PAVEMENT MARKER EA 2.0000 460.00 0.000 0 016 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 720.00 0.000 0 017 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.3000 29,939.00 0.000 0 018 ADJUST OVERSIDE DRAIN EA 3,000.0000 3,000.00 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.5000 18,150.00 0.000 0 020 REMOVE UNSOUND CONCRETE CF 75.0000 19,800.00 0.200 15.00 2.900 217 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 38,822.50 109,230.000 27,307 022 FURNISH POLYESTER CONCRETE OVERLAY CF 70.0000 485,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G7304 TIME 12:25 PM ESTIMATE NO. 003 BID OPENING 04/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 10/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.6000 211,876.00 0.000 0 (F) 024 TREAT BRIDGE DECK SQFT 0.2300 25,122.90 109,230.000 25,122 (F) 025 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 51.0000 61,965.00 1,687.000 86,037 026 BRIDGE REMOVAL (PORTION) LS 58,500.0000 58,500.00 1.000 58,500 027 ROADWAY EXCAVATION CY 135.0000 1,080.00 0.000 0 028 SHOULDER BACKING TON 149.0000 1,788.00 0.000 0 029 HOT MIX ASPHALT (TYPE A) TON 180.0000 79,200.00 0.000 0 030 SHOULDER RUMBLE STRIP STA 1,050.0000 1,785.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 031 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 65.0000 5,850.00 0.000 0 032 TACK COAT TON 800.0000 1,280.00 0.000 0 033 STRUCTURAL CONCRETE, BRIDGE CY 5,200.0000 19,760.00 3.800 19,760 (F) 034 STRUCTURAL CONCRETE, APPROACH SLAB CY 950.0000 155,800.00 0.000 0 (TYPE R) 035 PAVING NOTCH EXTENSION CF 220.0000 17,160.00 0.000 0 036 CLEAN EXPANSION JOINT LF 38.0000 21,774.00 145.000 5,510.00 410.000 15,580 037 JOINT SEAL (MR 1/2") LF 25.0000 3,900.00 156.000 3,900.00 156.000 3,900 038 JOINT SEAL (MR 1") LF 39.0000 26,403.00 145.000 5,655.00 410.000 15,990 039 BAR REINFORCING STEEL (EPOXY COATED) LB 2.0000 650.00 325.000 650 (F) (BRIDGE) 040 THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 3,000.00 0.000 0 041 THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 20,445.00 0.000 0 (SPRAYABLE) 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,150.00 0.000 0 043 PAVEMENT MARKER EA 80.0000 3,840.00 0.000 0 (RETROREFLECTIVE-RECESSED) 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,900.0000 1,900.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G7304 TIME 12:25 PM ESTIMATE NO. 003 BID OPENING 04/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 10/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,533.00 329,058.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,533.00 329,058.40 045 MOBILIZATION LS 154,000.0000 154,000.00 0.200 30,800.00 0.950 146,300 ORIGINAL CONTRACT AMOUNT 1,690,326.40 TOTAL WORK COMPLETED 53,333.00 475,358.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 49,000.00 -1,000.00 TOTAL 102,333.00 474,358.40 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 06/11/15 99 07/09/15 07/01/15 11/19/15 71 7 0 0 28% 72% PROGRESS IS SATISFACTORY ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/15