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 11/23/21 EST. NO. 014 TIME 02:22 PM R.E. NAME: JOAQUIN RODRIGUEZ 01-0E7704 --------------------------------------------------------------------------- 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 0003 220.00 E.W. @ F.A.(+) 111521 N 6 0 004 0006 1,845.83 E.W. @ F.A.(+) 092321 N 5 0 2,065.83 TOTAL THIS ESTIMATE 59,264.75 TOTAL PREVIOUS ESTIMATE 61,330.58 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 11/23/21 EST. NO. 014 TIME 02:22 PM R.E. NAME: JOAQUIN RODRIGUEZ 01-0E7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 8/21 LETTER -10,000.00 011 PER 9/21 LETTER -8,000.00 012 0.00 -18,000.00 TOTAL DEDUCTIONS 0.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 11/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7704 TIME 02:22 PM ESTIMATE NO. 014 BID OPENING 12/04/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 11/23/21 LOCATION PROGRESS ESTIMATE 01-HUM-101-R17.9/87.8 ----------------- FREYSSINET INC IN HUMBOLDT COUNTY AT SOUTH FORK 44880 FALCON PLACE, SUITE 100 EEL RIVER BR & SEP #04-0065 & AT STERLING VA 20166 ARCATA OVERHEAD #040-0079R FED. AID NO. ACNH-Q101(360)E STRENGTHEN 2 BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,670.0000 1,670.00 0.750 1,252 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,590.0000 5,590.00 0.060 335.40 0.970 5,422 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,900.0000 1,396,500.00 271.000 1,327,900 004 CONSTRUCTION AREA SIGNS LS 18,800.0000 18,800.00 0.025 470.00 0.903 16,976 005 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 1.000 65,000 006 FLASHING ARROW SIGN EA 5,470.0000 21,880.00 4.000 21,880 007 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.5000 16,500.00 6,600.000 16,500 008 CHANNELIZER (SURFACE MOUNTED) EA 27.5000 8,800.00 529.000 14,547 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 29,900.0000 29,900.00 1.000 29,900 010 TEMPORARY RAILING (TYPE K) LF 81.0000 89,100.00 1,100.000 89,100 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 19,400.0000 38,800.00 2.000 38,800 012 JOB SITE MANAGEMENT LS 25,500.0000 25,500.00 0.050 1,275.00 0.875 22,312 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,160.0000 1,160.00 0.750 870 014 MOVE-IN/MOVE-OUT EA 3,210.0000 6,420.00 0.250 802.50 1.250 4,012 (TEMPORARY EROSION CONTROL) 015 TEMPORARY CONCRETE WASHOUT LS 6,420.0000 6,420.00 0.025 160.50 0.925 5,938 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.7000 19,116.00 6,700.000 18,090 STRIPE (HAZARDOUS WASTE) 017 WORK AREA MONITORING (BRIDGE) LS 123,000.0000 123,000.00 0.025 3,075.00 0.200 24,600 018 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,140.0000 114,000.00 2.000 2,280.00 92.000 104,880 019 BAT EXCLUSION DEVICES LS 9,530.0000 9,530.00 1.000 9,530 020 INVASIVE SPECIES CONTROL LS 14,400.0000 14,400.00 0.500 7,200 021 BIRD EXCLUSION DEVICES LS 20,600.0000 20,600.00 0.010 206.00 0.970 19,982 022 CLEARING AND GRUBBING (LS) LS 2,440.0000 2,440.00 1.000 2,440 PROGRAM CAS145 PAGE 2 DATE 11/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7704 TIME 02:22 PM ESTIMATE NO. 014 BID OPENING 12/04/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 11/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER REINFORCED MATRIX SQFT 0.6000 5,820.00 0.000 0 024 TEMPORARY SUPPORT LS 172,000.0000 172,000.00 0.150 25,800.00 0.400 68,800 025 STRUCTURAL CONCRETE (RSC) CY 4,200.0000 134,400.00 20.300 85,260 (F) 026 STRUCTURAL CONCRETE, BRIDGE CY 987.0000 72,051.00 46.500 45,895 (F) 027 DRILL AND BOND DOWEL LF 100.0000 16,000.00 0.000 0 (CHEMICAL ADHESIVE)(LF) 028 ELASTOMERIC BEARING PAD EA 545.0000 16,350.00 0.000 0 029 PTFE SPHERICAL BEARING EA 21,300.0000 213,000.00 0.000 0 030 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 53,700.00 17,900.000 53,700 (F) 031 STRUCTURAL STEEL (BRIDGE) LB 9.3000 3,287,271.00 33,684.000 313,261.20 92,823.400 863,257 (F) 032 CLEAN AND PAINT STRUCTURAL STEEL LS 106,000.0000 106,000.00 0.025 2,650 033 CLEAN AND PAINT STRUCTURAL STEEL LS 176,000.0000 176,000.00 0.285 50,160.00 0.950 167,200 (EXISTING BRIDGE) 034 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 20.0000 88,400.00 101.000 2,020.00 714.000 14,280 035 CORE CONCRETE (10") LF 257.0000 12,850.00 0.000 0 036 BRIDGE REMOVAL (PORTION), LOCATION A LS 142,000.0000 142,000.00 0.065 9,230.00 0.670 95,140 037 BRIDGE REMOVAL (PORTION), LOCATION B LS 7,180.0000 7,180.00 1.000 7,180.00 1.000 7,180 038 MISCELLANEOUS METAL LB 20.5000 123,000.00 0.000 0 (F) (RESTRAINER - CABLE TYPE) 039 PRESTRESSING STEEL GIRDERS LS 1,087,000.0000 1,087,000.00 0.050 54,350.00 0.470 510,890 040 MISCELLANEOUS METAL (BRIDGE) LB 9.9000 219,334.50 100.000 990.00 100.000 990 (F) 041 REMOVE PAVEMENT MARKER EA 2.6000 728.00 280.000 728 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.0000 3,920.00 0.000 0 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 8,610.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 18,648.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 045 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 10,621.00 5,590.000 10,621 046 CONTRAST STRIPE PAINT (1-COAT) LF 0.7000 2,520.00 0.000 0 047 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 048 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7704 TIME 02:22 PM ESTIMATE NO. 014 BID OPENING 12/04/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 11/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 050 BAT ROOST LS 37,700.0000 37,700.00 1.000 37,700 051 PORTABLE RADAR SPEED FEEDBACK SIGN LS 72,700.0000 72,700.00 0.900 65,430 SYSTEMS PROGRAM CAS145 PAGE 4 DATE 11/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7704 TIME 02:22 PM ESTIMATE NO. 014 BID OPENING 12/04/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 11/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 471,595.60 3,876,856.32 ADJUSTMENT OF COMPENSATION 0.00 54,850.08 EXTRA WORK 2,065.83 6,480.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 473,661.43 3,938,186.90 052 MOBILIZATION LS 900,000.0000 900,000.00 0.050 45,000.00 1.000 900,000 ORIGINAL CONTRACT AMOUNT 9,022,929.50 TOTAL WORK COMPLETED 518,661.43 4,838,186.90 MATERIALS ON HAND ON SITE 530,045.02 DEDUCTIONS 0.00 -18,000.00 TOTAL 518,661.43 5,350,231.92 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 02/19/20 365 04/14/20 04/14/20 02/09/22 235 167 5 0 53% 64% PROGRESS IS SATISFACTORY JOAQUIN RODRIGUEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/21