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 04/29/25 EST. NO. 025 TIME 12:33 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 --------------------------------------------------------------------------- 016 0001 3,255,000.13 A.C. @ L.S.(+) 042425 N 0001 3,255,000.13 TOTAL THIS ESTIMATE 1,011,758.87 TOTAL PREVIOUS ESTIMATE 4,266,759.00 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 04/29/25 EST. NO. 025 TIME 12:33 PM R.E. NAME: JOAQUIN RODRIGUEZ 01-0E7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LIQUIDATED DAMAGES -54,400.00 021 CEM4401 2020 -10,000.00 022 CEM4401 2021 -10,000.00 022 CEM4401 2022 -10,000.00 022 CEM4410 2023 -10,000.00 022 CEM4401 2020 10,000.00 023 CEM4401 2021 10,000.00 023 CEM4401 2022 10,000.00 023 CEM4401 2023 10,000.00 023 RELEASE LD 54,400.00 024 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY CEM2402 -10,000.00 022 CEM2402 10,000.00 023 0.00 0.00 LABOR COMPLIANCE VIOLATION PER 8/21 LETTER -10,000.00 011 PER 9/21 LETTER -8,000.00 012 RTN DEDUCT 08/21 10,000.00 015 RTN DEDUCT 09/21 8,000.00 015 PER 1/22 LETTER -7,000.00 016 LTR 3/22 DEDUCT -2,000.00 018 RETURN DEDUCT 3/22 2,000.00 019 PER 6/22 LTR DEDUCT -10,000.00 021 RELEASE 1/22 DEDUCT 7,000.00 021 PER 7/23 LTR DEDUCT -10,000.00 022 RTN 6/22 DEDUCT 10,000.00 022 RTN 7/23 DEDUCT 10,000.00 023 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7704 TIME 12:33 PM ESTIMATE NO. 025 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 06/28/23 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 04/29/25 LOCATION SEMI-FINAL 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 1.000 1,670 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,590.0000 5,590.00 1.000 5,590 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,900.0000 1,396,500.00 351.000 1,719,900 004 CONSTRUCTION AREA SIGNS LS 18,800.0000 18,800.00 1.000 18,800 005 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 1.000 25,500 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,160.0000 1,160.00 1.000 1,160 014 MOVE-IN/MOVE-OUT EA 3,210.0000 6,420.00 2.000 6,420 (TEMPORARY EROSION CONTROL) 015 TEMPORARY CONCRETE WASHOUT LS 6,420.0000 6,420.00 1.000 6,420 016 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 1.000 123,000 018 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,140.0000 114,000.00 100.000 114,000 019 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 1.000 14,400 021 BIRD EXCLUSION DEVICES LS 20,600.0000 20,600.00 1.000 20,600 022 CLEARING AND GRUBBING (LS) LS 2,440.0000 2,440.00 1.000 2,440 PROGRAM CAS145 PAGE 2 DATE 04/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7704 TIME 12:33 PM ESTIMATE NO. 025 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 06/28/23 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 04/29/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 172,000 025 STRUCTURAL CONCRETE (RSC) CY 4,200.0000 134,400.00 32.000 134,400 (F) 026 STRUCTURAL CONCRETE, BRIDGE CY 987.0000 72,051.00 73.000 72,051 (F) 027 DRILL AND BOND DOWEL LF 100.0000 16,000.00 160.000 16,000 (CHEMICAL ADHESIVE)(LF) 028 ELASTOMERIC BEARING PAD EA 545.0000 16,350.00 30.000 16,350 029 PTFE SPHERICAL BEARING EA 21,300.0000 213,000.00 10.000 213,000 030 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 53,700.00 17,900.000 53,700 (F) 031 STRUCTURAL STEEL (BRIDGE) LB 9.3000 3,287,271.00 353,470.000 3,287,271 (F) 032 CLEAN AND PAINT STRUCTURAL STEEL LS 106,000.0000 106,000.00 1.000 106,000 033 CLEAN AND PAINT STRUCTURAL STEEL LS 176,000.0000 176,000.00 0.000 0 (EXISTING BRIDGE) 034 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 20.0000 88,400.00 12,278.000 245,560 035 CORE CONCRETE (10") LF 257.0000 12,850.00 55.000 14,135 036 BRIDGE REMOVAL (PORTION), LOCATION A LS 142,000.0000 142,000.00 1.000 142,000 037 BRIDGE REMOVAL (PORTION), LOCATION B LS 7,180.0000 7,180.00 1.000 7,180 038 MISCELLANEOUS METAL LB 20.5000 123,000.00 6,000.000 123,000 (F) (RESTRAINER - CABLE TYPE) 039 PRESTRESSING STEEL GIRDERS LS 1,087,000.0000 1,087,000.00 1.000 1,087,000 040 MISCELLANEOUS METAL (BRIDGE) LB 9.9000 219,334.50 22,155.000 219,334 (F) 041 REMOVE PAVEMENT MARKER EA 2.6000 728.00 280.000 728 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.0000 3,920.00 350.000 4,900 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 8,610.00 7,704.000 11,556 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 18,648.00 10,700.000 22,470 (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 4,910.000 3,437 047 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 04/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7704 TIME 12:33 PM ESTIMATE NO. 025 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 06/28/23 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 04/29/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 72,700 SYSTEMS PROGRAM CAS145 PAGE 4 DATE 04/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7704 TIME 12:33 PM ESTIMATE NO. 025 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 06/28/23 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 04/29/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 8,436,341.00 ADJUSTMENT OF COMPENSATION 3,255,000.13 3,358,822.90 EXTRA WORK 0.00 907,936.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,255,000.13 12,703,100.00 052 MOBILIZATION LS 900,000.0000 900,000.00 1.000 900,000 ORIGINAL CONTRACT AMOUNT 9,022,929.50 TOTAL WORK COMPLETED 3,255,000.13 13,603,100.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,255,000.13 13,603,100.00 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 02/19/20 365 04/14/20 04/14/20 06/28/23 707 215 0 0 100% 100% JOAQUIN RODRIGUEZ RESIDENT ENGINEER