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 01/19/24 EST. NO. 015 TIME 12:28 PM R.E. NAME: JOAQUIN RODRIGUEZ 01-0A1104 --------------------------------------------------------------------------- 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 01/19/24 EST. NO. 015 TIME 12:28 PM R.E. NAME: JOAQUIN RODRIGUEZ 01-0A1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR 7/22 DEDUCT -1,000.00 002 PER 8/22 LTR DEDUCT -3,000.00 003 RELEASE 7/22 DEDUCT 1,000.00 003 PER LTR 9/22 DEDUCT -1,000.00 004 RELEASE 8/22 DEDUCT 3,000.00 004 DEDUCT LTTR 11/2022 -3,000.00 006 RTRN LTTR 9/2022 1,000.00 006 DEDUCT PER 12/22 LTR -1,000.00 007 RELEASE 11/22 DEDUCT 3,000.00 007 PER 1/23 LTR DEDUCT -6,000.00 008 RELEASE 12/22 DEDUCT 1,000.00 008 PER 2/23 LTR DEDUCT -4,000.00 009 RELEASE 1/23 DEDUCT 6,000.00 009 PER 7/23 LTR DEDUCT -2,000.00 010 RELEASE 2/23 DEDUCT 4,000.00 012 RELEASE 7/23 DEDUCT 2,000.00 012 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A1104 TIME 12:28 PM ESTIMATE NO. 015 BID OPENING 09/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 01/19/24 LOCATION PROGRESS ESTIMATE 01-HUM-101-27.7/27.7 ----------------- MERCER-FRASER COMPANY IN HUMBOLDT COUNTY NEAR MYERS FLAT P.O BOX 1006 AT SOUTH FORK EEL RIVER BRIDGE EUREKA, CA 95502 FED. AID NO. N O N E BRIDGE SEISMIC RETROFIT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 0.642 12,840 003 TIME-RELATED OVERHEAD (LS) LS 300,000.0000 300,000.00 0.005 1,500.00 0.965 289,500 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 25,000.0000 25,000.00 0.908 22,700 007 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 1.000 50,000 008 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.950 80,750 009 TYPE III BARRICADE EA 200.0000 4,800.00 15.000 3,000 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 12.0000 384.00 32.000 384 011 REMOVE TEMPORARY PAVEMENT MARKING SQFT 12.0000 384.00 32.000 384 (PAINT) 012 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 17,500.00 51,110.000 25,555 013 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 11,500.00 304.000 15,200 014 PLASTIC TRAFFIC DRUMS EA 60.0000 2,400.00 10.000 600 015 PORTABLE RADAR SPEED FEEDBACK SIGN LS 50,000.0000 50,000.00 0.912 45,600 SYSTEMS 016 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 45,000.0000 45,000.00 0.910 40,950 017 TEMPORARY RAILING (TYPE K) LF 20.0000 38,000.00 1,080.000 21,600 018 ALTERNATIVE TEMPORARY CRASH CUSHION EA 12,000.0000 24,000.00 1.750 21,000 019 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.005 250.00 0.935 46,750 020 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.750 1,875 PLAN 021 RAIN EVENT ACTION PLAN EA 500.0000 6,500.00 1.000 500 022 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 12,500.00 1.000 500 PROGRAM CAS145 PAGE 2 DATE 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A1104 TIME 12:28 PM ESTIMATE NO. 015 BID OPENING 09/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 01/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 024 MOVE-IN/MOVE-OUT EA 1,000.0000 6,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 025 TEMPORARY HYDRAULIC MULCH SQYD 4.2500 3,655.00 0.000 0 (BONDED FIBER MATRIX) 026 TEMPORARY HYDROSEED SQYD 4.2500 4,887.50 0.000 0 027 TEMPORARY COVER SQYD 5.5000 4,730.00 0.000 0 028 TEMPORARY CHECK DAM LF 50.0000 9,500.00 0.000 0 029 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 4,400.00 2.000 800 030 TEMPORARY FIBER ROLL LF 4.5000 22,995.00 2,600.000 11,700 031 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 6,000.00 0.900 2,700 032 STREET SWEEPING LS 50,000.0000 50,000.00 0.800 40,000 033 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 1.000 20,000 034 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 800.0000 6,400.00 3.000 2,400 035 WATER QUALITY MONITORING REPORT EA 250.0000 2,500.00 2.000 500 036 WATER QUALITY ANNUAL REPORT EA 1,500.0000 3,000.00 0.000 0 037 TEMPORARY CREEK DIVERSION SYSTEMS LS 45,000.0000 45,000.00 1.000 45,000 038 WORK AREA MONITORING (BRIDGE) LS 30,000.0000 30,000.00 1.000 30,000 039 HYDROACOUSTIC MONITORING LS 30,000.0000 30,000.00 1.000 30,000 040 TREATED WOOD WASTE LB 1.0000 13,600.00 7,000.000 7,000 041 CONTRACTOR-SUPPLIED BIOLOGIST-BAT/BIRD LS 50,000.0000 50,000.00 0.700 35,000 042 BAT/BIRD EXCLUSION MATERIALS LS 10,000.0000 10,000.00 0.750 7,500 043 CONTRACTOR-SUPPLIED LS 10,000.0000 10,000.00 0.700 7,000 BIOLOGIST-FISH/AQUATIC 044 TEMPORARY HIGH-VISIBILITY FENCE LF 2.2500 2,565.00 200.000 450 045 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 1.000 100,000 046 STRUCTURE EXCAVATION (TYPE COM) CY 200.0000 132,000.00 660.000 132,000 (AERIALLY DEPOSITED LEAD) 047 STRUCTURE EXCAVATION (TYPE Z-2) CY 500.0000 23,500.00 42.000 21,000 (AERIALLY DEPOSITED LEAD) 048 DITCH EXCAVATION CY 250.0000 6,500.00 26.000 6,500 049 VEGETATED ROCK SLOPE PROTECTION LF 50.0000 15,000.00 225.000 11,250 PROGRAM CAS145 PAGE 3 DATE 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A1104 TIME 12:28 PM ESTIMATE NO. 015 BID OPENING 09/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 01/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,200.0000 2,400.00 0.000 0 051 DUFF (SQFT) SQFT 1.7500 11,847.50 0.000 0 052 FIBER REINFORCED MATRIX SQFT 0.2500 9,725.00 0.000 0 053 FIBER ROLLS LF 10.0000 12,400.00 0.000 0 054 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.2400 9,336.00 0.000 0 055 COMPOST (CY) CY 70.0000 18,200.00 0.000 0 056 COMPOST BERM LF 25.0000 3,000.00 0.000 0 057 INCORPORATE MATERIALS SQFT 0.1000 3,650.00 0.000 0 058 GRIND EXISTING BRIDGE DECK SQYD 25.0000 24,000.00 0.000 0 059 STRUCTURAL CONCRETE, BRIDGE CY 3,750.0000 731,250.00 195.000 731,250 (F) 060 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,500.0000 42,000.00 12.000 42,000 (F) 061 MINOR CONCRETE (MINOR STRUCTURE) CY 4,100.0000 7,790.00 1.900 7,790 (F) 062 DRILL AND BOND DOWEL LF 70.0000 40,320.00 576.000 40,320 (CHEMICAL ADHESIVE)(LF) 063 BAR REINFORCING STEEL (BRIDGE) LB 3.5000 171,808.00 49,088.000 171,808 (F) 064 STRUCTURAL STEEL (BRIDGE) LB 24.0000 660,552.00 18,737.150 449,691.60 27,523.000 660,552 (F) 065 CLEAN AND PAINT STRUCTURAL STEEL LS 75,000.0000 75,000.00 0.000 0 066 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 225.0000 267,300.00 525.310 118,194 067 RAPID SETTING CONCRETE (PATCH) CF 380.0000 30,020.00 0.000 0 068 REMOVE UNSOUND CONCRETE CF 355.0000 28,045.00 0.000 0 069 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 44,583.00 0.000 0 070 FURNISH POLYESTER CONCRETE OVERLAY CF 110.0000 306,460.00 0.000 0 071 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.5000 111,457.50 0.000 0 072 CORE CONCRETE (6 1/2") LF 300.0000 7,200.00 24.000 7,200 073 BRIDGE REMOVAL (PORTION) LS 250,000.0000 250,000.00 1.000 250,000 074 PTFE TENSION PLATE ASSEMBLY EA 22,000.0000 264,000.00 0.000 0 075 REMOVE CULVERT (EA) EA 10,000.0000 20,000.00 1.000 10,000 076 RESET CULVERT EA 12,000.0000 12,000.00 1.000 12,000 PROGRAM CAS145 PAGE 4 DATE 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A1104 TIME 12:28 PM ESTIMATE NO. 015 BID OPENING 09/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 01/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROCK SLOPE PROTECTION CY 125.0000 665,500.00 4,200.000 525,000 (1/2 T, CLASS VII, METHOD A) (CY) 078 ROCK SLOPE PROTECTION CY 350.0000 6,300.00 18.000 6,300 (60 LB, CLASS II, METHOD B) (CY) 079 GRAVEL FILTER CY 210.0000 152,460.00 726.000 152,460 080 GRAVEL FILTER (6" THICK) CY 500.0000 5,000.00 10.000 5,000 081 GUARD RAILING DELINEATOR EA 60.0000 840.00 0.000 0 082 PAVEMENT MARKER (RETROREFLECTIVE) EA 36.0000 17,280.00 493.000 17,748 083 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 34.0000 26,520.00 0.000 0 084 VEGETATION CONTROL (MINOR CONCRETE) SQYD 150.0000 54,000.00 0.000 0 085 BURIED POST ANCHOR EA 2,250.0000 2,250.00 0.000 0 086 REMOVE BURIED POST ANCHOR EA 990.0000 990.00 0.000 0 087 TRANSITION RAILING (TYPE WB-31) EA 6,800.0000 20,400.00 0.000 0 088 END CAP (TYPE A) EA 500.0000 1,500.00 0.000 0 089 END CAP (TYPE TC) EA 750.0000 2,250.00 0.000 0 090 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,800.0000 4,800.00 0.000 0 091 REMOVE BARRIER RAILING LF 8.0000 6,000.00 0.000 0 092 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 1,140.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 093 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,770.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 094 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 15,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 095 REMOVE TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 33,400.00 31,895.000 31,895 (WATER BLASTING) 096 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 20,235.00 11,000.000 10,450 (WATER BLASTING) 097 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 098 REMOVE PAVEMENT MARKER EA 1.0000 480.00 377.000 377 099 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.5000 12,400.00 0.000 0 (WARRANTY) 100 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 8,250.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 5 DATE 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A1104 TIME 12:28 PM ESTIMATE NO. 015 BID OPENING 09/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 01/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 451,441.60 3,995,832.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 184,389.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 451,441.60 4,180,222.25 101 MOBILIZATION LS 620,000.0000 620,000.00 1.000 620,000 ORIGINAL CONTRACT AMOUNT 6,228,409.50 TOTAL WORK COMPLETED 451,441.60 4,800,222.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 451,441.60 4,800,222.25 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 11/12/21 120 12/15/21 12/15/21 03/14/24 83 439 0 0 76% 69% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/31/22. JOAQUIN RODRIGUEZ RESIDENT ENGINEER