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 04/13/16 EST. NO. 007 TIME 02:04 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 --------------------------------------------------------------------------- 001 0001 4,120.24 E.W. @ F.A.(+) 080615 N 0001.0 0002 4,182.70 081015 N 0002.0 0003 3,522.65 083015 N 0003.1 11,825.59 TOTAL THIS ESTIMATE 18,590.00 TOTAL PREVIOUS ESTIMATE 30,415.59 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 04/13/16 EST. NO. 007 TIME 02:04 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 WPCP BMP YARD ISSUES -114,340.28 004 WPCP BMP YARD 114,340.28 005 CO 004 CRUDE OIL IND -1,000.00 007 -1,000.00 -1,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 007 -10,000.00 -10,000.00 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 PER LTR DATED 1/16 -1,000.00 006 RTN DEDUCT 1/16 1,000.00 007 1,000.00 0.00 TOTAL DEDUCTIONS -10,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 04/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G7304 TIME 02:04 PM ESTIMATE NO. 007 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 03/11/16 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 04/13/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 700.00 1.000 7,000 003 TRAFFIC CONTROL SYSTEM LS 118,500.0000 118,500.00 0.100 11,850.00 1.000 118,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.100 2,000.00 1.000 20,000 005 JOB SITE MANAGEMENT LS 2,100.0000 2,100.00 0.100 210.00 1.000 2,100 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.100 65.00 1.000 650 007 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 0.250 750.00 1.000 3,000 (NATURALLY OCCURRING ASBESTOS) 011 PUBLIC SAFETY PLAN LS 4,500.0000 4,500.00 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 9,031 015 REMOVE PAVEMENT MARKER EA 2.0000 460.00 230.000 460.00 230.000 460 016 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 720.00 97.000 776.00 97.000 776 017 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.3000 29,939.00 21,352.000 27,757 018 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 1,676.000 12,570 020 REMOVE UNSOUND CONCRETE CF 75.0000 19,800.00 74.300 5,572 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 38,822.50 144,642.000 36,160 022 FURNISH POLYESTER CONCRETE OVERLAY CF 70.0000 485,800.00 226.400 15,848.00 4,999.500 349,965 PROGRAM CAS145 PAGE 2 DATE 04/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G7304 TIME 02:04 PM ESTIMATE NO. 007 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 03/11/16 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 04/13/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 16.500 2,458.50 16.500 2,458 029 HOT MIX ASPHALT (TYPE A) TON 180.0000 79,200.00 191.430 34,457.40 536.850 96,633 030 SHOULDER RUMBLE STRIP STA 1,050.0000 1,785.00 5.210 5,470 (HMA,GROUND-IN INDENTATIONS) 031 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 65.0000 5,850.00 97.000 6,305 032 TACK COAT TON 800.0000 1,280.00 1.600 1,280.00 1.600 1,280 033 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 83.300 79,135 (TYPE R) 035 PAVING NOTCH EXTENSION CF 220.0000 17,160.00 63.900 14,058 036 CLEAN EXPANSION JOINT LF 38.0000 21,774.00 601.000 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 26,403.00 672.000 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 84.000 2,100.00 84.000 2,100 041 THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 20,445.00 11,203.000 16,244.35 11,203.000 16,244 (SPRAYABLE) 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,150.00 197.000 985.00 197.000 985 043 PAVEMENT MARKER EA 80.0000 3,840.00 34.000 2,720.00 34.000 2,720 (RETROREFLECTIVE-RECESSED) 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,900.0000 1,900.00 1.000 1,900 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G7304 TIME 02:04 PM ESTIMATE NO. 007 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 03/11/16 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 04/13/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 92,904.25 1,243,574.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,825.59 30,415.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 104,729.84 1,273,990.14 045 MOBILIZATION LS 154,000.0000 154,000.00 1.000 154,000 ORIGINAL CONTRACT AMOUNT 1,690,326.40 TOTAL WORK COMPLETED 104,729.84 1,427,990.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -11,000.00 TOTAL 94,729.84 1,416,990.14 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 06/11/15 99 07/09/15 07/01/15 03/11/16 98 75 0 0 100% 100% ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/13/16