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 07/20/22 EST. NO. 018 TIME 08:34 AM R.E. NAME: WINTER, BRIAN 01-0A1204 --------------------------------------------------------------------------- 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 07/20/22 EST. NO. 018 TIME 08:34 AM R.E. NAME: WINTER, BRIAN 01-0A1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO SWPPP DOCS -57,238.00 006 RETURN SWPP DOCS 57,238.00 008 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/21 -5,000.00 013 PER LTR DATED 12/21 -2,000.00 014 RETURN DEDUCT 11/21 5,000.00 014 RELEASE 12/21 DEDUCT 2,000.00 015 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A1204 TIME 08:34 AM ESTIMATE NO. 018 BID OPENING 06/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/10/22 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 07/20/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-HUM-999 ---------------------------------------- STEELHEAD CONSTRUCTORS JV IN HUMBOLDT COUNTY ON ROUTES 96 & 2940 INNSBRUCK DR 101 AT VARIOUS LOCATIONS REDDING, CA 96003 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 2,300.0000 2,300.00 1.000 2,300 002 TIME-RELATED OVERHEAD (LS) LS 325,000.0000 325,000.00 0.062 20,150.00 1.000 325,000 003 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.500 8,000.00 1.000 16,000 004 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.062 5,580.00 1.000 90,000 005 TYPE III BARRICADE EA 390.0000 3,120.00 4.000 1,560.00 8.000 3,120 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 73.0000 1,752.00 24.000 1,752 007 CHANNELIZER (SURFACE MOUNTED) EA 73.0000 3,139.00 8.000 584.00 43.000 3,139 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 34,000.0000 34,000.00 0.062 2,108.00 1.000 34,000 SYSTEMS 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.062 1,116.00 1.000 18,000 010 TEMPORARY RAILING (TYPE K) LF 48.0000 56,640.00 1,180.000 56,640 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,300.0000 13,200.00 4.000 13,200 012 JOB SITE MANAGEMENT LS 17,000.0000 17,000.00 0.062 1,054.00 1.000 17,000 013 PREPARE STORM WATER POLLUTION PREVENTION LS 1,800.0000 1,800.00 0.250 450.00 1.000 1,800 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 33,500.00 7.000 3,500 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 370.0000 40,700.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000.00 2.000 4,000 017 TEMPORARY COVER SQYD 6.5000 1,820.00 280.000 1,820.00 280.000 1,820 018 TEMPORARY DRAINAGE INLET PROTECTION EA 460.0000 1,840.00 1.000 460.00 4.000 1,840 019 TEMPORARY FIBER ROLL LF 5.5000 7,150.00 86.000 473 020 STREET SWEEPING LS 6,800.0000 6,800.00 0.062 421.60 1.000 6,800 021 TEMPORARY CONCRETE WASHOUT LS 3,400.0000 3,400.00 0.500 1,700.00 1.000 3,400 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 17.0000 11,560.00 680.000 11,560 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 07/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A1204 TIME 08:34 AM ESTIMATE NO. 018 BID OPENING 06/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/10/22 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 07/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WORK AREA MONITORING (BRIDGE) LS 15,000.0000 15,000.00 0.082 1,230.00 1.000 15,000 024 TREATED WOOD WASTE LB 0.1500 1,396.50 4,656.000 698.40 9,310.000 1,396 025 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 10,000.0000 10,000.00 0.032 320.00 1.000 10,000 026 BIRD AND BAT EXCLUSION DEVICES LS 20,000.0000 20,000.00 0.250 5,000.00 1.000 20,000 027 TEMPORARY HIGH-VISIBILITY FENCE LF 5.5000 14,135.00 1,570.000 8,635 028 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000 029 STRUCTURE EXCAVATION (BRIDGE) CY 630.0000 9,450.00 15.000 9,450 (F) 030 STRUCTURE BACKFILL (BRIDGE) CY 580.0000 8,120.00 14.000 8,120 (F) 031 ROADSIDE CLEARING LS 540.0000 540.00 0.500 270.00 1.000 540 032 COMPOST SOCK LF 12.0000 8,400.00 0.000 0 033 FIBER REINFORCED MATRIX SQFT 0.3100 10,292.00 25,755.000 7,984 034 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 13.0000 3,770.00 0.000 0 035 STRUCTURAL CONCRETE, BRIDGE CY 9,300.0000 67,890.00 7.300 67,890 (F) 036 STRUCTURAL CONCRETE, BRIDGE CY 9,100.0000 30,030.00 3.300 30,030 (F) (POLYMER FIBER) 037 DRILL AND BOND DOWEL LF 72.0000 34,056.00 553.500 39,852 038 DRILL AND BOND DOWEL LF 81.0000 64,071.00 809.000 65,529 (CHEMICAL ADHESIVE)(LF) 039 CLEAN EXPANSION JOINT LF 110.0000 2,750.00 25.000 2,750 040 JOINT SEAL (MR 1") LF 150.0000 3,750.00 25.000 3,750 041 BAR REINFORCING STEEL (BRIDGE) LB 2.5000 17,995.00 7,198.000 17,995 (F) 042 ASPHALT MEMBRANE WATERPROOFING SQFT 49.0000 3,381.00 69.000 3,381 (F) 043 STRUCTURAL STEEL (BRIDGE) LB 26.0000 11,830.00 455.000 11,830 (F) 044 CLEAN AND PAINT STRUCTURAL STEEL LS 25,000.0000 25,000.00 1.000 25,000 045 RAPID SETTING CONCRETE (PATCH) CF 800.0000 1,840.00 2.300 1,840 046 REMOVE CONCRETE DECK SURFACE SQFT 68.0000 816.00 12.000 816 047 REMOVE UNSOUND CONCRETE CF 200.0000 460.00 2.300 460 048 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 3,624.00 3,624.000 3,624 049 REFINISH BRIDGE DECK SQFT 55.0000 1,100.00 20.000 1,100 PROGRAM CAS145 PAGE 3 DATE 07/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A1204 TIME 08:34 AM ESTIMATE NO. 018 BID OPENING 06/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/10/22 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 07/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 22,700.00 469.800 46,980 051 PLACE POLYESTER CONCRETE OVERLAY SQFT 19.0000 68,856.00 3,624.000 68,856 (F) 052 REMOVE DECK SEAL SQFT 5.0000 18,120.00 3,624.000 18,120 053 BRIDGE REMOVAL (PORTION) LS 30,000.0000 30,000.00 1.000 30,000 054 CARBON FIBER REINFORCED POLYMER LF 42.0000 127,764.00 2,346.500 98,553 STRIP 055 COLUMN CASING LB 17.0000 164,900.00 9,700.000 164,900 (F) 056 PAINT CURB (2-COAT) SQFT 5.0000 1,000.00 200.000 1,000 057 PREPARE AND STAIN CONCRETE SQFT 300.0000 11,700.00 39.000 11,700 058 REMOVE PAVEMENT MARKER EA 2.0000 116.00 56.000 112 059 GUARD RAILING DELINEATOR EA 20.0000 120.00 6.000 120 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 31.0000 2,201.00 72.000 2,232 061 REMOVE ROADSIDE SIGN PANEL EA 180.0000 360.00 2.000 360.00 2.000 360 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 276.00 11.500 276.00 11.500 276 (0.063"-UNFRAMED) 063 INSTALL ROADSIDE SIGN PANEL ON EA 180.0000 1,080.00 6.000 1,080.00 6.000 1,080 EXISTING POST 064 MIDWEST GUARDRAIL SYSTEM LF 61.0000 793.00 12.500 762 065 VEGETATION CONTROL (MINOR CONCRETE) SQYD 92.0000 23,000.00 212.000 19,504.00 382.000 35,144 066 TRANSITION RAILING (TYPE WB-31) EA 4,400.0000 13,200.00 3.000 13,200 067 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,200.0000 12,600.00 3.000 12,600 068 REUSABLE CRASH CUSHION EA 45,000.0000 45,000.00 1.000 45,000 069 CONCRETE BARRIER (TYPE 80 MODIFIED) LF 490.0000 160,230.00 327.000 160,230 (F) 070 TUBULAR BICYCLE RAILING LF 160.0000 203,680.00 1,273.000 203,680 (F) 071 REMOVE GUARDRAIL LF 12.0000 2,400.00 200.000 2,400 072 RECONSTRUCT GUARDRAIL (WOOD POST) LF 61.0000 3,050.00 0.000 0 073 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,960.00 2,310.000 4,620 074 THERMOPLASTIC PAVEMENT MARKING SQFT 31.0000 2,046.00 66.000 2,046.00 66.000 2,046 075 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,360.00 680.000 1,360.00 680.000 1,360 (BROKEN 17-7) 076 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,980.00 1,320.000 1,980.00 1,320.000 1,980 PROGRAM CAS145 PAGE 4 DATE 07/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A1204 TIME 08:34 AM ESTIMATE NO. 018 BID OPENING 06/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/10/22 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 07/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 660.00 66.000 660.00 66.000 660 PROGRAM CAS145 PAGE 5 DATE 07/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A1204 TIME 08:34 AM ESTIMATE NO. 018 BID OPENING 06/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/10/22 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 07/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 86,788.00 1,910,288.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,608.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 86,788.00 1,921,896.05 078 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,197,569.50 TOTAL WORK COMPLETED 86,788.00 2,121,896.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 86,788.00 2,121,896.05 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 07/10/20 130 08/11/20 08/11/20 06/10/22 125 332 0 0 100% 100% WINTER, BRIAN RESIDENT ENGINEER