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 12/21/15 EST. NO. 005 TIME 09:39 AM 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 12/21/15 EST. NO. 005 TIME 09:39 AM 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 WPCP BMP YARD ISSUES -114,340.28 004 WPCP BMP YARD 114,340.28 005 114,340.28 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/15 -1,000.00 003 PER LTR DATED 11/15 -2,000.00 004 RTN DEDUCT 10/15 1,000.00 005 RTN DEDUCT 11/15 2,000.00 005 3,000.00 0.00 TOTAL DEDUCTIONS 117,340.28 0.00 PROGRAM CAS145 PAGE 1 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G7304 TIME 09:39 AM ESTIMATE NO. 005 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 12/20/15 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 12/21/15 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.150 1,050.00 0.900 6,300 003 TRAFFIC CONTROL SYSTEM LS 118,500.0000 118,500.00 0.150 17,775.00 0.900 106,650 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.150 3,000.00 0.900 18,000 005 JOB SITE MANAGEMENT LS 2,100.0000 2,100.00 0.650 1,365.00 0.900 1,890 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.150 97.50 0.900 585 007 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 1.000 1,000 010 SAMPLING AND ANALYSIS PLAN LS 3,000.0000 3,000.00 0.750 2,250 (NATURALLY OCCURRING ASBESTOS) 011 PUBLIC SAFETY PLAN LS 4,500.0000 4,500.00 0.250 1,125.00 1.000 4,500 012 RAPID SETTING CONCRETE (PATCH) CF 140.0000 36,960.00 2.900 406 013 REPAIR SPALLED SURFACE AREA SQFT 675.0000 5,400.00 11.000 7,425 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 7,710.00 6,021.000 9,031.50 6,021.000 9,031 015 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 26,380.000 34,294 018 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 74.300 5,572 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 38,822.50 17,706.000 4,426.50 144,642.000 36,160 022 FURNISH POLYESTER CONCRETE OVERLAY CF 70.0000 485,800.00 2,037.100 142,597.00 4,773.100 334,117 PROGRAM CAS145 PAGE 2 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G7304 TIME 09:39 AM ESTIMATE NO. 005 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 12/20/15 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 12/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,706.000 81,447.60 35,412.000 162,895 (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 79,200.00 345.420 62,175.60 345.420 62,175 030 SHOULDER RUMBLE STRIP STA 1,050.0000 1,785.00 5.210 5,470.50 5.210 5,470 (HMA,GROUND-IN INDENTATIONS) 031 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 65.0000 5,850.00 97.000 6,305.00 97.000 6,305 032 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 0.700 665.00 83.300 79,135 (TYPE R) 035 PAVING NOTCH EXTENSION CF 220.0000 17,160.00 10.500 2,310.00 63.900 14,058 036 CLEAN EXPANSION JOINT LF 38.0000 21,774.00 191.000 7,258.00 601.000 22,838 037 JOINT SEAL (MR 1/2") LF 25.0000 3,900.00 156.000 3,900 038 JOINT SEAL (MR 1") LF 39.0000 26,403.00 262.000 10,218.00 672.000 26,208 039 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 1.000 1,900.00 1.000 1,900 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G7304 TIME 09:39 AM ESTIMATE NO. 005 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 12/20/15 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 12/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 358,217.20 1,144,636.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 358,217.20 1,144,636.70 045 MOBILIZATION LS 154,000.0000 154,000.00 0.050 7,700.00 1.000 154,000 ORIGINAL CONTRACT AMOUNT 1,690,326.40 TOTAL WORK COMPLETED 365,917.20 1,298,636.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 117,340.28 0.00 TOTAL 483,257.48 1,298,636.70 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 12/24/15 95 23 0 0 75% 96% PROGRESS UNSATISFACTORY ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/15