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 09/23/21 EST. NO. 001 TIME 08:55 AM R.E. NAME: WINTER, BRIAN 01-0F5304 --------------------------------------------------------------------------- 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 09/23/21 EST. NO. 001 TIME 08:55 AM R.E. NAME: WINTER, BRIAN 01-0F5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F5304 TIME 08:55 AM ESTIMATE NO. 001 BID OPENING 08/19/20 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: WINTER, BRIAN DATE OF THIS ESTIMATE 09/23/21 LOCATION PROGRESS ESTIMATE 01-HUM-299-R1.8/R1.8 ----------------- 01-HUM-200-R2.7/R2.7 STEELHEAD CONSTRUCTORS JV IN HUMBOLDT COUNTY NEAR ARCATA AT 2940 INNSBRUCK DR ROUTE 200/299 SEPARATION REDDING CA 96003 FED. AID NO. N O N E PERMIT REQUIREMENTS FOR BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 002 TIME-RELATED OVERHEAD (LS) LS 450,000.0000 450,000.00 0.000 0 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 2,000.0000 2,000.00 0.000 0 006 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.250 5,000.00 0.250 5,000 007 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.000 0 008 TYPE III BARRICADE EA 150.0000 2,250.00 0.000 0 009 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.0000 20,610.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 9,200.00 0.000 0 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 150.0000 12,000.00 0.000 0 SYSTEM DAY 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.000 0 013 TEMPORARY RAILING (TYPE K) LF 50.0000 75,000.00 0.000 0 014 ALTERNATIVE TEMPORARY CRASH CUSHION EA 6,100.0000 24,400.00 0.000 0 015 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.000 0 016 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.000 0 PLAN 017 RAIN EVENT ACTION PLAN EA 500.0000 8,500.00 0.000 0 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 350.0000 5,950.00 0.000 0 019 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 020 TEMPORARY DRAINAGE INLET PROTECTION EA 850.0000 3,400.00 0.000 0 021 TEMPORARY FIBER ROLL LF 3.5000 10,500.00 0.000 0 022 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F5304 TIME 08:55 AM ESTIMATE NO. 001 BID OPENING 08/19/20 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: WINTER, BRIAN DATE OF THIS ESTIMATE 09/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 024 ASBESTOS COMPLIANCE PLAN LS 7,500.0000 7,500.00 0.000 0 025 TREATED WOOD WASTE LB 0.1000 2,060.00 0.000 0 026 ROADWAY EXCAVATION CY 70.0000 83,300.00 0.000 0 027 SHOULDER BACKING TON 140.0000 5,600.00 0.000 0 028 TEMPORARY MEDIAN CROSSING LS 15,000.0000 15,000.00 0.000 0 029 STRUCTURE EXCAVATION (BRIDGE) CY 300.0000 54,300.00 0.000 0 (F) 030 STRUCTURE BACKFILL (BRIDGE) CY 450.0000 54,450.00 0.000 0 (F) 031 IMPORTED BORROW (CY) CY 30.0000 15,600.00 0.000 0 032 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 790.0000 790.00 0.000 0 033 HYDROMULCH SQFT 0.1000 2,360.00 0.000 0 034 FIBER ROLLS LF 4.0000 5,640.00 0.000 0 035 HYDROSEED SQFT 0.1000 2,360.00 0.000 0 036 FINISHING ROADWAY LS 1,000.0000 1,000.00 0.000 0 037 CLASS 2 AGGREGATE SUBBASE CY 64.0000 44,160.00 0.000 0 038 CLASS 2 AGGREGATE BASE (CY) CY 65.0000 70,200.00 0.000 0 039 HOT MIX ASPHALT (TYPE A) TON 170.0000 277,100.00 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 12.0000 4,320.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 12.0000 5,160.00 0.000 0 042 PLACE HOT MIX ASPHALT SQYD 18.5000 15,910.00 0.000 0 (MISCELLANEOUS AREA) 043 TACK COAT TON 750.0000 525.00 0.000 0 044 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 5,390.00 0.000 0 045 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 22.0000 5,720.00 0.000 0 046 RAISE BRIDGE LS 390,000.0000 390,000.00 0.000 0 047 STRUCTURAL CONCRETE, BRIDGE CY 1,600.0000 182,400.00 0.000 0 (F) 048 BAR REINFORCING STEEL (BRIDGE) LB 6.5000 49,803.00 0.000 0 (F) 049 ASPHALT MEMBRANE WATERPROOFING SQFT 25.0000 4,400.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 09/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F5304 TIME 08:55 AM ESTIMATE NO. 001 BID OPENING 08/19/20 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: WINTER, BRIAN DATE OF THIS ESTIMATE 09/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE BRIDGE MOUNTED SIGN EA 350.0000 700.00 0.000 0 051 CORE CONCRETE (3/4") LF 100.0000 14,000.00 0.000 0 052 BRIDGE REMOVAL (PORTION) LS 130,000.0000 130,000.00 0.000 0 053 COLUMN CASING LB 13.0000 311,675.00 0.000 0 (F) 054 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 245.0000 735.00 0.000 0 055 REMOVE SLOPE PAVING (LS) LS 25,000.0000 25,000.00 0.000 0 056 SLOPE PAVING (CONCRETE) CY 1,400.0000 89,600.00 0.000 0 057 MINOR CONCRETE (CURB AND GUTTER) CY 1,000.0000 85,000.00 0.000 0 058 REMOVE CONCRETE (CURB AND GUTTER) LF 6.0000 7,560.00 0.000 0 059 OBLITERATE SURFACING SQYD 8.0000 12,160.00 0.000 0 060 REMOVE PAVEMENT MARKER EA 4.0000 268.00 0.000 0 061 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 2,080.00 0.000 0 062 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 2,250.00 0.000 0 063 RESET ROADSIDE SIGN (ONE POST) EA 350.0000 350.00 0.000 0 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,300.00 0.000 0 (0.063"-UNFRAMED) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,300.00 0.000 0 (0.080"-UNFRAMED) 066 ROADSIDE SIGN - ONE POST EA 475.0000 4,750.00 0.000 0 067 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 25.0000 8,250.00 0.000 0 068 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 20.0000 8,600.00 0.000 0 069 VEGETATION CONTROL (MINOR CONCRETE) SQYD 51.5000 36,565.00 0.000 0 070 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 90.0000 1,170.00 0.000 0 (WOOD POST) 071 CONCRETE BARRIER LF 350.0000 21,700.00 0.000 0 072 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 24,500.00 0.000 0 073 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 16,500.00 0.000 0 074 CONCRETE BARRIER (TYPE 60MC) LF 450.0000 15,300.00 0.000 0 075 CONCRETE BARRIER (TYPE 60MF) LF 435.0000 60,900.00 0.000 0 076 CONCRETE BARRIER (MODIFIED) LF 300.0000 28,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F5304 TIME 08:55 AM ESTIMATE NO. 001 BID OPENING 08/19/20 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: WINTER, BRIAN DATE OF THIS ESTIMATE 09/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE GUARDRAIL LF 4.0000 3,200.00 0.000 0 078 REMOVE DOUBLE METAL BEAM BARRIER LF 15.0000 1,245.00 0.000 0 079 REMOVE CONCRETE BARRIER LF 46.0000 12,420.00 0.000 0 080 REMOVE CRASH CUSHION EA 1,500.0000 1,500.00 0.000 0 081 RECONSTRUCT METAL RAILING (BRIDGE) LF 100.0000 5,000.00 0.000 0 082 MAX TENSION MEDIAN TERMINAL EA 8,000.0000 8,000.00 0.000 0 083 REUSABLE CRASH CUSHION EA 28,500.0000 28,500.00 0.000 0 084 THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 19,995.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 085 THERMOPLASTIC PAVEMENT MARKING SQFT 29.0000 3,480.00 0.000 0 086 REMOVE THERMOPLASTIC TRAFFIC LF 4.0000 8,120.00 0.000 0 STRIPE (HIGH PRESSURE WATER BLASTING) 087 6" RUMBLE STRIP STA 148.0000 2,220.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 088 CONTRAST STRIPE THERMOPLASTIC LF 5.0000 2,150.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 09/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F5304 TIME 08:55 AM ESTIMATE NO. 001 BID OPENING 08/19/20 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: WINTER, BRIAN DATE OF THIS ESTIMATE 09/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,000.00 5,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,000.00 5,000.00 089 MOBILIZATION LS 330,000.0000 330,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,395,401.00 TOTAL WORK COMPLETED 5,000.00 5,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,000.00 5,000.00 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 10/02/20 88 00/00/00 11/20/20 01/27/22 0 201 0 0 0% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/30/20. WINTER, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/21