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 09/20/21 EST. NO. 016 TIME 01:28 PM R.E. NAME: NATHANIEL STEEN/OE:DAWN FRIEND 01-0E0004 --------------------------------------------------------------------------- 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 09/20/21 EST. NO. 016 TIME 01:28 PM R.E. NAME: NATHANIEL STEEN/OE:DAWN FRIEND 01-0E0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO SWPPP REPORTS -7,986.80 010 RETURN SWPPP REPORTS 7,986.80 011 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E0004 TIME 01:28 PM ESTIMATE NO. 016 BID OPENING 01/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: NATHANIEL STEEN/OE:DAWN FRIEND DATE OF THIS ESTIMATE 09/20/21 LOCATION PROGRESS ESTIMATE 01-HUM-101-84.4/84.8 ----------------- GOLDEN STATE BRIDGE, INC. IN HUMBOLDT COUNTY NEAR ARCATA FROM 3701 MALLARD DRIVE; JACOBY CREEK BRIDGE TO GANNON BENICIA CA 94510 SLOUGH BRIDGE FED. AID NO. N O N E REPLACE JACOBY CREEK BRIDGE LT, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.750 7,500 003 TIME-RELATED OVERHEAD (LS) LS 949,000.0000 949,000.00 0.110 104,390.00 0.794 753,506 004 CONSTRUCTION AREA SIGNS LS 6,600.0000 6,600.00 0.110 726.00 0.794 5,240 005 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.110 19,250.00 0.794 138,950 006 FLASHING ARROW SIGN EA 2,500.0000 5,000.00 1.000 2,500 007 TYPE III BARRICADE EA 90.0000 720.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 18,420.00 12,030.000 24,060 009 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 8,800.00 30.000 1,650 010 TEMPORARY PORTABLE RADAR FEEDBACK EA 5,000.0000 10,000.00 2.000 10,000 SIGN 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 24,750.0000 24,750.00 0.110 2,722.50 0.794 19,651 012 TEMPORARY RAILING (TYPE K) LF 28.0000 103,600.00 2,640.000 73,920 013 RELOCATE TEMPORARY RAILING (TYPE K) LF 18.0000 68,400.00 3,500.000 63,000 014 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,000.0000 25,000.00 4.000 20,000 SYSTEM 015 RELOCATE ALTERNATIVE TEMPORARY CRASH EA 3,000.0000 36,000.00 11.000 33,000 CUSHION SYSTEM 016 TEMPORARY TRAFFIC SCREEN LF 8.0000 6,240.00 900.000 7,200 017 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.110 2,750.00 0.794 19,850 018 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.500 1,500 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 39,500.00 1.000 500.00 7.000 3,500 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 550.0000 71,500.00 0.000 0 021 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000.00 3.000 6,000 022 MOVE-IN/MOVE-OUT EA 1,000.0000 2,000.00 1.000 1,000 (TEMPORARY EROSION CONTROL) PROGRAM CAS145 PAGE 2 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E0004 TIME 01:28 PM ESTIMATE NO. 016 BID OPENING 01/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: NATHANIEL STEEN/OE:DAWN FRIEND DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HYDRAULIC MULCH SQYD 1.3500 10,314.00 1,500.000 2,025 (BONDED FIBER MATRIX) 024 TEMPORARY FIBER ROLL LF 4.5000 10,170.00 1,881.000 8,464 025 STREET SWEEPING LS 12,000.0000 12,000.00 0.110 1,320.00 0.794 9,528 026 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.110 550.00 0.794 3,970 027 ASBESTOS COMPLIANCE PLAN LS 8,000.0000 8,000.00 1.000 8,000 028 TREATED WOOD WASTE LB 0.1500 3,105.00 9,520.000 1,428 029 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 030 NATURAL RESOURCE PROTECTION PLAN LS 6,500.0000 6,500.00 1.000 6,500 031 INVASIVE SPECIES CONTROL LS 4,000.0000 4,000.00 1.000 4,000 032 BAT EXCLUSION LS 12,500.0000 12,500.00 0.110 1,375.00 0.794 9,925 033 CONTRACTOR SUPPLIED HYDROACOUSTIC LS 25,000.0000 25,000.00 0.250 6,250.00 1.000 25,000 MONITOR 034 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 27,600.00 3,497.000 27,976 035 ROADWAY EXCAVATION CY 50.0000 123,000.00 0.000 0 036 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 037 STRUCTURE EXCAVATION (TYPE A) CY 549.0000 211,914.00 96.500 52,978.50 386.000 211,914 (F) 038 STRUCTURE EXCAVATION (TYPE Z-2) CY 359.0000 7,898.00 36.040 12,938 (AERIALLY DEPOSITED LEAD) 039 STRUCTURE BACKFILL (BRIDGE) CY 175.0000 16,275.00 46.500 8,137 (F) 040 IMPORTED BORROW (CY) CY 90.0000 249,300.00 2,770.000 249,300 041 SOIL AMENDMENT CY 800.0000 240.00 0.000 0 042 PACKET FERTILIZER EA 2.0000 48.00 0.000 0 043 SLOW-RELEASE FERTILIZER LB 300.0000 240.00 0.000 0 044 PLANT (GROUP U) EA 340.0000 4,080.00 0.000 0 045 PLANT ESTABLISHMENT WORK LS 16,500.0000 16,500.00 0.000 0 046 WOOD MULCH CY 700.0000 420.00 0.000 0 047 FIBER REINFORCED MATRIX SQFT 0.2600 10,816.00 3,920.000 1,019 048 CLASS 2 AGGREGATE BASE (CY) CY 95.0000 214,700.00 1,035.000 98,325 049 REPLACE ASPHALT CONCRETE SURFACING CY 3,000.0000 21,000.00 7.000 21,000 PROGRAM CAS145 PAGE 3 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E0004 TIME 01:28 PM ESTIMATE NO. 016 BID OPENING 01/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: NATHANIEL STEEN/OE:DAWN FRIEND DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HOT MIX ASPHALT (TYPE A) TON 205.0000 358,750.00 740.000 151,700 051 HOT MIX ASPHALT (LEVELING) TON 205.0000 147,600.00 0.000 0 052 HOT MIX ASPHALT-OPEN GRADED TON 310.0000 74,400.00 0.000 0 (OPEN GRADED FRICTION COURSE) 053 HOT MIX ASPHALT-OPEN GRADED TON 1,000.0000 85,000.00 0.000 0 (COLORIZED OGFC) 054 TACK COAT TON 1,000.0000 2,400.00 0.900 900 055 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 25,750.00 0.000 0 056 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 057 FURNISH 36" CAST-IN-STEEL SHELL LF 335.0000 608,360.00 1,846.000 618,410 CONCRETE PILING 058 DRIVE 36" CAST-IN-STEEL SHELL CONCRETE EA 17,500.0000 420,000.00 6.000 105,000.00 24.000 420,000 PILE 059 PRESTRESSING STEEL (TRANSVERSE LS 25,000.0000 25,000.00 1.000 25,000 TIE ROD) 060 SEAL COURSE CONCRETE CY 800.0000 94,400.00 39.960 31,968.00 119.890 95,912 061 STRUCTURAL CONCRETE, BRIDGE CY 2,300.0000 531,300.00 66.500 152,950.00 187.400 431,020 (F) 062 STRUCTURAL CONCRETE, BRIDGE CY 1,800.0000 124,200.00 69.000 124,200 (F) (POLYMER FIBER) 063 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,000.0000 279,000.00 93.000 279,000 (F) 064 STRUCTURAL CONCRETE, BRIDGE (RSC) CF 125.0000 10,875.00 0.000 0 PATCH 065 STRUCTURAL CONCRETE, BARRIER SLAB CY 2,500.0000 187,500.00 71.250 178,125 (F) (RSC) 066 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,650.0000 186,450.00 0.000 0 (F) (TYPE N MODIFIED) 067 DRILL AND BOND DOWEL LF 65.0000 91,260.00 1,355.080 88,080 068 FURNISH PRECAST PRESTRESSED CONCRETE BOX EA 35,000.0000 315,000.00 9.000 315,000 GIRDER (70'-80') 069 ERECT PRECAST PRESTRESSED CONCRETE BOX EA 11,000.0000 99,000.00 9.000 99,000 GIRDER 070 JOINT SEAL (MR 1/2") LF 55.0000 9,185.00 0.000 0 071 JOINT SEAL (MR 1 1/2") LF 65.0000 5,720.00 0.000 0 072 BAR REINFORCING STEEL (BRIDGE) LB 1.7500 134,925.00 38,550.000 67,462.50 77,100.000 134,925 (F) 073 BAR REINFORCING STEEL (EPOXY COATED) LB 2.5000 231,525.00 57,330.000 143,325 (F) (BRIDGE) 074 STRUCTURAL STEEL (BRIDGE) LB 25.0000 15,200.00 608.000 15,200 (F) 075 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.0000 20,649.00 6,885.020 20,655 076 REMOVE UNSOUND CONCRETE CF 90.0000 7,830.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E0004 TIME 01:28 PM ESTIMATE NO. 016 BID OPENING 01/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: NATHANIEL STEEN/OE:DAWN FRIEND DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.6500 4,473.95 6,885.080 4,475 078 BRIDGE REMOVAL LS 110,000.0000 110,000.00 1.000 110,000 079 BRIDGE SUPERSTRUCTURE MOVE LS 75,000.0000 75,000.00 0.000 0 080 BRIDGE REMOVAL (PORTION), LOCATION A LS 18,000.0000 18,000.00 1.000 18,000 081 BRIDGE REMOVAL (PORTION), LOCATION B LS 18,000.0000 18,000.00 1.000 18,000 082 PLUG DECK DRAIN EA 300.0000 900.00 5.000 1,500 083 OBLITERATE SURFACING SQYD 3.0000 8,190.00 0.000 0 084 REMOVE PAVEMENT MARKER EA 1.5000 126.00 64.000 96 085 PAVEMENT MARKER (RETROREFLECTIVE) EA 21.0000 2,520.00 64.000 1,344 086 MILEPOST MARKER EA 60.0000 120.00 0.000 0 087 OBJECT MARKER (TYPE P) EA 65.0000 390.00 0.000 0 088 MIDWEST GUARDRAIL SYSTEM LF 32.0000 32,000.00 1,000.000 32,000 089 TRANSITION RAILING (TYPE WB-31) EA 3,700.0000 25,900.00 4.000 14,800 090 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,450.0000 20,700.00 5.000 17,250 091 CALIFORNIA ST-70 BRIDGE RAIL LF 265.0000 154,230.00 518.000 137,270 (F) 092 REMOVE GUARDRAIL LF 5.0000 4,000.00 775.000 3,875 093 THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 13,477.50 2,960.000 6,660 (ENHANCED WET NIGHT VISIBILITY) 094 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 6,450.00 8,700.000 8,700 095 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 8,300.00 4,200.000 8,400 096 6" RUMBLE STRIP STA 150.0000 2,550.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 097 12" RUMBLE STRIP STA 150.0000 2,550.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 098 4" CONDUIT (BRIDGE) LS 13,000.0000 13,000.00 1.000 13,000 099 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 100 SHOULDER BACKING TON 100.0000 26,000.00 0.000 0 101 PRECAST CONCRETE BAT HOUSE EA 4,500.0000 27,000.00 6.000 27,000 102 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 103 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 90,000.0000 90,000.00 0.110 9,900.00 0.794 71,460 PROGRAM CAS145 PAGE 5 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E0004 TIME 01:28 PM ESTIMATE NO. 016 BID OPENING 01/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: NATHANIEL STEEN/OE:DAWN FRIEND DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 105 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 1.000 75,000 PROGRAM CAS145 PAGE 6 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E0004 TIME 01:28 PM ESTIMATE NO. 016 BID OPENING 01/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: NATHANIEL STEEN/OE:DAWN FRIEND DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 562,092.50 5,614,761.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 86,390.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 562,092.50 5,701,151.28 106 MOBILIZATION LS 784,000.0000 784,000.00 1.000 784,000 ORIGINAL CONTRACT AMOUNT 8,213,306.45 TOTAL WORK COMPLETED 562,092.50 6,485,151.28 MATERIALS ON HAND ON SITE 71,760.00 100,425.00 DEDUCTIONS 0.00 0.00 TOTAL 633,852.50 6,585,576.28 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 02/13/20 155 07/01/20 04/09/20 11/01/21 126 237 0 0 78% 81% PROGRESS IS SATISFACTORY NATHANIEL STEEN/OE:DAWN FRIEND RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/21