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 01/25/24 EST. NO. 009 TIME 01:40 PM R.E. NAME: JOAQUIN RODRIGUEZ 01-0F5104 --------------------------------------------------------------------------- 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 01/25/24 EST. NO. 009 TIME 01:40 PM R.E. NAME: JOAQUIN RODRIGUEZ 01-0F5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2023 -10,000.00 009 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 009 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER 7/23 LTR DEDUCT -6,000.00 005 RELEASE 7/23 DEDUCT 6,000.00 006 0.00 0.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F5104 TIME 01:40 PM ESTIMATE NO. 009 BID OPENING 08/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/23 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 01/25/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-MEN-101-R106.4/T106.8 ---------------------------------- 01-HUM-101-T0.0/T0.2 J.F. SHEA CONSTRUCTION, INC. MENDOCINO AND HUMBOLDT COUNTIES NEAR COOKS 667 BREA CANYON ROAD, SUITE 3 VALLEY FROM 0.4 MILE SOUTH OF SOUTH FORK WALNUT CA 91789 EEL RIVER BRIDGE TO 0.1 MILE NORTH OF ROUTE 271 FED. AID NO. N O N E PLACE HMA, FURNISH POLYESTER CONCRETE OVER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,600.0000 3,600.00 1.000 3,600 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,250.0000 5,250.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 140,000.0000 140,000.00 0.040 5,600.00 1.000 140,000 004 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 10,000.0000 10,000.00 1.000 10,000 007 CONSTRUCTION AREA SIGNS LS 8,700.0000 8,700.00 1.000 8,700 008 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 1.000 80,000 009 FLASHING ARROW SIGN EA 3,150.0000 9,450.00 3.000 9,450 010 TYPE III BARRICADE EA 210.0000 840.00 4.000 840 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 13,900.00 15,044.000 15,044 012 CHANNELIZER (SURFACE MOUNTED) EA 48.0000 12,960.00 244.000 11,712 013 PORTABLE RADAR SPEED FEEDBACK SIGN LS 9,450.0000 9,450.00 1.000 9,450 SYSTEMS (LS) 014 TEMPORARY BARRIER SYSTEM LF 27.0000 52,380.00 1,640.000 44,280 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 1.000 30,000 016 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,333.0000 9,999.00 3.000 9,999 017 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 150.0000 19,500.00 0.000 0 018 JOB SITE MANAGEMENT LS 27,000.0000 27,000.00 1.000 27,000 019 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,050.0000 1,050.00 0.250 262.50 1.000 1,050 020 TEMPORARY EROSION CONTROL BLANKET SQYD 6.0000 4,680.00 0.000 0 021 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,575.0000 1,575.00 1.000 1,575 CONTROL) 022 TEMPORARY DRAINAGE INLET PROTECTION EA 800.0000 2,400.00 3.000 2,400 PROGRAM CAS145 PAGE 2 DATE 01/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F5104 TIME 01:40 PM ESTIMATE NO. 009 BID OPENING 08/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/23 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 01/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 10.0000 2,000.00 100.000 1,000 024 TEMPORARY GRAVEL BAG BERM LF 23.0000 5,060.00 110.000 2,530 025 TEMPORARY SILT FENCE LF 15.0000 9,000.00 300.000 4,500 026 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 12,520.00 6,000.000 12,000 STRIPE (HAZARDOUS WASTE) 028 TREATED WOOD WASTE LB 0.5000 1,355.00 2,860.000 1,430 029 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 56,000.0000 56,000.00 1.000 56,000 030 BAT AND BIRD EXCLUSION DEVICE LS 80,000.0000 80,000.00 1.000 80,000 031 TEMPORARY HIGH-VISIBILITY FENCE LF 11.0000 10,890.00 990.000 10,890 032 CLEARING AND GRUBBING (LS) LS 26,500.0000 26,500.00 1.000 26,500 033 ROADWAY EXCAVATION CY 83.0000 14,110.00 170.000 14,110 034 SHOULDER BACKING TON 105.0000 7,875.00 75.000 7,875 035 IMPORTED BORROW (CY) CY 123.0000 62,730.00 510.000 62,730 036 SOIL DECOMPACTION SQFT 1.2600 32,760.00 13,000.000 16,380 037 FIBER REINFORCED MATRIX SQFT 0.3600 12,240.00 17,000.000 6,120 038 CLASS 2 AGGREGATE BASE (CY) CY 156.0000 35,880.00 230.000 35,880 039 CRACK TREATMENT LNMI 20,000.0000 20,000.00 1.000 20,000 040 REPLACE ASPHALT CONCRETE SURFACING CY 3,150.0000 25,200.00 8.000 25,200 041 HOT MIX ASPHALT (TYPE A) TON 205.0000 1,072,150.00 5,000.000 1,025,000 042 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 2.0000 1.00 0.500 1 INTERLAYER) 043 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 20.0000 9,600.00 20.000 400 FABRIC) 044 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 8.0000 552.00 69.000 552 045 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 8.0000 4,960.00 620.000 4,960 046 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 9.0000 1,980.00 220.000 1,980 047 TACK COAT TON 1.0000 3.00 3.000 3 048 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 5.5000 7,755.00 1,410.000 7,755 049 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 4,350.00 290.000 4,350 PROGRAM CAS145 PAGE 3 DATE 01/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F5104 TIME 01:40 PM ESTIMATE NO. 009 BID OPENING 08/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/23 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 01/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 77,000.00 15,000.000 52,500 051 STRUCTURAL CONCRETE, BRIDGE CY 3,600.0000 7,200.00 2.000 7,200 (F) 052 STRUCTURAL CONCRETE, BARRIER SLAB CY 720.0000 55,440.00 77.000 55,440 (F) 053 DRILL AND BOND DOWEL LF 135.0000 8,100.00 60.000 8,100 054 CLEAN EXPANSION JOINT LF 49.0000 6,076.00 124.000 6,076.00 124.000 6,076 055 JOINT SEAL (MR 2") LF 125.0000 15,500.00 124.000 15,500.00 124.000 15,500 056 BAR REINFORCING STEEL (BRIDGE) LB 10.0000 5,470.00 273.500 2,735 (F) 057 PUBLIC SAFETY PLAN LS 8,400.0000 8,400.00 0.000 0 058 RAPID SETTING CONCRETE (PATCH) CF 166.0000 25,232.00 0.000 0 059 REMOVE UNSOUND CONCRETE CF 211.0000 32,072.00 0.000 0 060 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 7,327.25 29,309.000 7,327 061 FURNISH POLYESTER CONCRETE OVERLAY CF 105.0000 566,685.00 4,831.090 507,264 062 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 58,618.00 29,309.000 58,618 (F) 063 REMOVE CHIP SEAL SQFT 1.5000 45,480.00 27,320.000 40,980 064 BRIDGE REMOVAL (PORTION) LS 122,000.0000 122,000.00 1.000 122,000 065 LEAN CONCRETE (ABUTMENT) CY 930.0000 44,640.00 50.000 46,500 066 MISCELLANEOUS METAL (BRIDGE) LB 7.0000 5,796.00 828.000 5,796 (F) 067 REMOVE PAVEMENT MARKER EA 3.0000 630.00 210.000 630 068 DELINEATOR (CLASS 1) EA 52.5000 210.00 4.000 210 069 GUARD RAILING DELINEATOR EA 28.0000 364.00 13.000 364 070 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 3,850.00 550.000 3,850 071 REMOVE ROADSIDE SIGN EA 83.0000 249.00 3.000 249 072 REMOVE ROADSIDE SIGN PANEL EA 63.0000 882.00 14.000 882 073 RESET ROADSIDE SIGN (ONE POST) EA 182.0000 1,274.00 6.000 1,092 074 RESET ROADSIDE SIGN (TWO POST) EA 267.0000 1,068.00 4.000 1,068 075 RESET ROADSIDE SIGN (METAL POST) EA 375.0000 375.00 1.000 375 076 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 71.0000 284.00 4.000 284 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 4 DATE 01/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F5104 TIME 01:40 PM ESTIMATE NO. 009 BID OPENING 08/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/23 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 01/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 4,400.00 220.000 4,400 (0.080"-UNFRAMED) 078 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 47.0000 4,465.00 95.000 4,465 (0.063"-FRAMED) 079 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 5,980.00 260.000 5,980 (0.080"-FRAMED) 080 ROADSIDE SIGN - ONE POST EA 423.0000 2,115.00 5.000 2,115 081 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 119.0000 1,666.00 14.000 1,666 POST 082 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 40.0000 19,600.00 490.000 19,600 083 VEGETATION CONTROL (MINOR CONCRETE) SQYD 48.0000 19,680.00 410.000 19,680 084 TUBULAR BICYCLE RAILING LF 203.0000 227,766.00 1,122.000 227,766 (F) 085 TRANSITION RAILING (TYPE WB-31) EA 4,620.0000 18,480.00 4.000 18,480 086 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,550.0000 1,550.00 1.000 1,550 087 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,900.0000 11,700.00 3.000 11,700 088 CONCRETE BARRIER (TYPE 85 MODIFIED) LF 200.0000 229,600.00 1,148.000 229,600 089 REMOVE GUARDRAIL LF 5.8000 1,972.00 510.000 2,958 090 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.0000 3,840.00 480.000 3,840 WET NIGHT VISIBILITY) 091 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 3,145.00 1,850.000 3,145 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 092 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 17,518.00 9,220.000 17,518 (ENHANCED WET NIGHT VISIBILITY) 093 8" THERMOPLASTIC TRAFFIC STRIPE LF 10.5000 2,835.00 270.000 2,835 (ENHANCED WET NIGHT VISIBILITY) 094 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 4,368.00 1,680.000 4,368 095 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 1,040.00 130.000 1,040 096 12" RUMBLE STRIP (ASPHALT CONCRETE STA 255.0000 4,335.00 17.000 4,335 PAVEMENT) 097 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 16,160.00 2,020.000 16,160 098 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.5000 1,785.00 510.000 1,785 (BROKEN 18-12) 099 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,100.0000 2,100.00 1.000 2,100 SYSTEM ELEMENTS DURING CONSTRUCTION 100 1 1/2" CONDUIT (BRIDGE) LS 6,000.0000 6,000.00 1.000 6,000 101 MODIFYING TRAFFIC MONITORING STATIONS LS 78,750.0000 78,750.00 1.000 78,750 102 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 01/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F5104 TIME 01:40 PM ESTIMATE NO. 009 BID OPENING 08/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/23 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 01/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 NATURAL RESOURCE PROTECTION PLAN LS 5,250.0000 5,250.00 0.000 0 104 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 105 ASBESTOS COMPLIANCE PLAN LS 6,300.0000 6,300.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 01/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F5104 TIME 01:40 PM ESTIMATE NO. 009 BID OPENING 08/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/23 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 01/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,438.50 3,475,122.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,438.50 3,475,122.70 106 MOBILIZATION LS 400,000.0000 400,000.00 1.000 400,000 ORIGINAL CONTRACT AMOUNT 4,177,827.25 TOTAL WORK COMPLETED 27,438.50 3,875,122.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 7,438.50 3,855,122.70 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 10/14/22 115 10/31/22 10/31/22 12/21/23 107 176 0 0 100% 100% JOAQUIN RODRIGUEZ RESIDENT ENGINEER