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 12/21/20 EST. NO. 005 TIME 12:33 PM R.E. NAME: NATHAN ALEXANDER 02-4H1304 --------------------------------------------------------------------------- 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 12/21/20 EST. NO. 005 TIME 12:33 PM R.E. NAME: NATHAN ALEXANDER 02-4H1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LETTER 12-16-20 -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H1304 TIME 12:33 PM ESTIMATE NO. 005 BID OPENING 04/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 12/21/20 LOCATION PROGRESS ESTIMATE 02-SHA-299-999.0 ----------------- MYERS & SONS CONSTRUCTION, LLC IN SHASTA AND SISKIYOU COUNTIES AT 4600 NORTHGATE BLVD, SUITE 10 VARIOUS LOCATIONS SACRAMENTO CA 95834 FED. AID NO. N O N E TREAT BRIDGE DECKS, REPLACE JOINT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,450.0000 1,450.00 1.000 1,450 002 TIME-RELATED OVERHEAD (LS) LS 170,000.0000 170,000.00 0.904 153,680 003 CONSTRUCTION AREA SIGNS LS 17,500.0000 17,500.00 0.949 16,607 004 TRAFFIC CONTROL SYSTEM LS 190,000.0000 190,000.00 0.904 171,760 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,000.0000 5,000.00 0.904 4,520 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.904 8,136 007 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.904 1,808 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 009 TEMPORARY TACKED STRAW SQYD 5.0000 650.00 130.000 650 010 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.884 1,768 011 TREATED WOOD WASTE LB 0.2000 900.00 0.000 0 012 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 25,000.0000 25,000.00 0.820 20,500 013 BAT AND BIRD EXCLUSION DEVICES LS 64,000.0000 64,000.00 1.000 64,000 014 ROADWAY EXCAVATION CY 1,018.0000 18,324.00 18.000 18,324 015 SHOULDER BACKING TON 1,066.0000 30,914.00 29.000 30,914 016 HOT MIX ASPHALT (TYPE A) TON 498.0000 229,080.00 471.570 234,841 017 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 75.0000 8,250.00 248.000 18,600 018 TACK COAT TON 3,565.0000 6,060.50 1.700 6,060 019 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 1,600.00 200.000 1,600 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 26.0000 67,600.00 1,859.800 48,354 021 TEMPORARY DECKING LS 1,000.0000 1,000.00 0.000 0 022 STRUCTURAL CONCRETE, BRIDGE CY 2,000.0000 7,200.00 3.600 7,200.00 3.600 7,200 (F) PROGRAM CAS145 PAGE 2 DATE 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H1304 TIME 12:33 PM ESTIMATE NO. 005 BID OPENING 04/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 12/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEAN EXPANSION JOINT LF 27.0000 18,549.00 98.000 2,646.00 726.000 19,602 024 RECONSTRUCT SNOWPLOW DEFLECTOR EA 270.0000 10,260.00 38.000 10,260 025 JOINT SEAL (MR 1/2") LF 47.0000 6,063.00 49.000 2,303.00 129.000 6,063 026 JOINT SEAL (MR 1") LF 73.0000 37,157.00 548.000 40,004 027 JOINT SEAL ASSEMBLY (MR 3") LF 435.0000 21,315.00 49.000 21,315.00 49.000 21,315 028 BAR REINFORCING STEEL (EPOXY COATED) LB 7.0000 2,765.00 395.000 2,765.00 395.000 2,765 (F) (BRIDGE) 029 GALVANIC ANODE EA 15.0000 7,185.00 615.000 9,225 030 PUBLIC SAFETY PLAN LS 7,500.0000 7,500.00 0.000 0 031 RAPID SETTING CONCRETE (PATCH) CF 59.0000 30,621.00 607.770 35,858 032 REMOVE POLYESTER CONCRETE OVERLAY SQFT 2.4000 91,977.60 45,995.600 110,389 033 REMOVE UNSOUND CONCRETE CF 46.0000 23,874.00 650.140 29,906 034 FURNISH EPOXY CONCRETE OVERLAY CF 114.0000 63,156.00 0.000 0 (BRIDGELOCK 5FC) 035 FURNISH EPOXY CONCRETE OVERLAY CF 137.0000 75,898.00 391.500 53,635 (FASTRAC CE700 HPC) 036 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 24,980.55 80,681.000 28,238 037 FURNISH POLYESTER CONCRETE OVERLAY CF 60.0000 212,580.00 3,858.580 231,514 038 PLACE EPOXY CONCRETE OVERLAY SQFT 4.2500 23,528.00 0.000 0 (F) (BRIDGELOCK 5FC) 039 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.0000 109,008.00 27,252.000 109,008 (F) 040 PLACE EPOXY CONCRETE OVERLAY SQFT 4.2500 23,528.00 5,536.000 23,528 (F) (FASTRAC CE700 HPC) 041 TREAT BRIDGE DECK SQFT 0.2500 10,531.75 33,242.000 8,310 (F) 042 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 40.0000 18,760.00 433.000 17,320 043 BRIDGE REMOVAL (PORTION) LS 12,000.0000 12,000.00 1.000 12,000.00 1.000 12,000 044 REMOVE PAVEMENT MARKER EA 6.0000 840.00 106.000 636 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 75.0000 14,250.00 173.000 12,975 046 PAVEMENT MARKER EA 250.0000 12,500.00 48.000 12,000 (RETROREFLECTIVE-RECESSED) 047 OBJECT MARKER (TYPE L-1) EA 65.0000 130.00 0.000 0 048 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 34.5000 1,725.00 50.000 1,725 049 TRANSITION RAILING (TYPE WB-31) EA 3,400.0000 13,600.00 4.000 13,600 PROGRAM CAS145 PAGE 3 DATE 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H1304 TIME 12:33 PM ESTIMATE NO. 005 BID OPENING 04/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 12/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 9,000.00 3.000 9,000 051 CONCRETE BARRIER TRANSITION LF 2,000.0000 28,000.00 14.000 28,000 (F) 052 REMOVE GUARDRAIL LF 5.5000 1,485.00 275.000 1,512 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 46,350.00 10,952.000 49,284 (ENHANCED WET NIGHT VISIBILITY) 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 1,260.00 210.000 1,260 (ENHANCED WET NIGHT VISIBILITY) 055 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 12,210.00 4,066.000 12,198 056 12" RUMBLE STRIP STA 1,100.0000 4,400.00 4.000 4,400 (ASPHALT CONCRETE PAVEMENT) 057 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.884 1,768 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H1304 TIME 12:33 PM ESTIMATE NO. 005 BID OPENING 04/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 12/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 48,229.00 1,728,826.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 48,229.00 1,728,826.62 058 MOBILIZATION LS 175,000.0000 175,000.00 1.000 175,000 ORIGINAL CONTRACT AMOUNT 2,012,515.40 TOTAL WORK COMPLETED 48,229.00 1,903,826.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 38,229.00 1,893,826.62 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 05/19/20 95 07/20/20 06/11/20 12/23/20 92 40 0 0 91% 97% PROGRESS IS SATISFACTORY NATHAN ALEXANDER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/20