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 06/19/23 EST. NO. 009 TIME 11:56 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 --------------------------------------------------------------------------- 009 0001 10,027.88 E.W. @ L.S.(+) 013023 N 0003.0 10,027.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,027.88 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 06/19/23 EST. NO. 009 TIME 11:56 AM R.E. NAME: WINTER, BRIAN 01-0F5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT 80 LD DAYS -384,000.00 007 RETURN 80 LD DAYS 384,000.00 008 171 LDS @4800/DAY -820,800.00 008 21 LD DAYS $4800/DAY -100,800.00 009 28 LD DAYS $4800/DAY -134,400.00 009 30 LD DAYS $4800/DAY -144,000.00 009 31 LD DAYS $4800/DAY -148,800.00 009 -528,000.00 -1,348,800.00 LABOR COMPLIANCE VIOLATION PER 5/22 LTR DEDUCT -8,000.00 002 PER LTR 6/22 DEDUCT -8,000.00 004 PER LTR 7/22 DEDUCT -6,000.00 004 RELEASE 5/22 DEDUCT 8,000.00 004 RELEASE 7/22 DEDUCT 6,000.00 005 DEDUCT LTTR 11/2022 -10,000.00 007 PER 10/22 LTR DEDUCT -2,000.00 007 RTRN LTTER 6/2022 8,000.00 007 RTRN LTTR 10/2022 2,000.00 007 PER 2/23 LTR DEDUCT -4,000.00 008 RETURN 11/22 DEDUCT 10,000.00 008 PER 5/23 LTR DEDUCT -1,000.00 009 RELEASE 2/23 DEDUCT 4,000.00 009 3,000.00 -1,000.00 TOTAL DEDUCTIONS -525,000.00 -1,349,800.00 PROGRAM CAS145 PAGE 1 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F5304 TIME 11:56 AM ESTIMATE NO. 009 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 06/20/23 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 06/19/23 LOCATION RERUN 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 1.000 1,500 002 TIME-RELATED OVERHEAD (LS) LS 450,000.0000 450,000.00 0.900 405,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 2.000 4,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 2.000 400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 2,000.0000 2,000.00 0.895 1,790 006 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.500 10,000 007 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.895 40,275 008 TYPE III BARRICADE EA 150.0000 2,250.00 10.000 1,500 009 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.0000 20,610.00 7,110.000 21,330 010 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 9,200.00 230.000 9,200 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 150.0000 12,000.00 230.000 34,500 SYSTEM DAY 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.895 22,375 013 TEMPORARY RAILING (TYPE K) LF 50.0000 75,000.00 1,500.000 75,000 014 ALTERNATIVE TEMPORARY CRASH CUSHION EA 6,100.0000 24,400.00 5.000 30,500 015 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.895 13,425 016 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.500 1,000 PLAN 017 RAIN EVENT ACTION PLAN EA 500.0000 8,500.00 14.000 7,000 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 350.0000 5,950.00 11.000 3,850 019 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 020 TEMPORARY DRAINAGE INLET PROTECTION EA 850.0000 3,400.00 5.000 4,250 021 TEMPORARY FIBER ROLL LF 3.5000 10,500.00 1,044.000 3,654 022 STREET SWEEPING LS 5,000.0000 5,000.00 0.895 4,475 PROGRAM CAS145 PAGE 2 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F5304 TIME 11:56 AM ESTIMATE NO. 009 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 06/20/23 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 1,250 024 ASBESTOS COMPLIANCE PLAN LS 7,500.0000 7,500.00 1.000 7,500 025 TREATED WOOD WASTE LB 0.1000 2,060.00 12,000.130 1,200 026 ROADWAY EXCAVATION CY 70.0000 83,300.00 414.000 28,980 027 SHOULDER BACKING TON 140.0000 5,600.00 0.000 0 028 TEMPORARY MEDIAN CROSSING LS 15,000.0000 15,000.00 0.500 7,500 029 STRUCTURE EXCAVATION (BRIDGE) CY 300.0000 54,300.00 181.000 54,300 (F) 030 STRUCTURE BACKFILL (BRIDGE) CY 450.0000 54,450.00 24.000 10,800.00 121.000 54,450 (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 1.000 790 033 HYDROMULCH SQFT 0.1000 2,360.00 0.000 0 034 FIBER ROLLS LF 4.0000 5,640.00 34.000 136 035 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 44,160.00 138.000 8,832 038 CLASS 2 AGGREGATE BASE (CY) CY 65.0000 70,200.00 631.000 41,015 039 HOT MIX ASPHALT (TYPE A) TON 170.0000 277,100.00 1,497.690 254,607.30 1,497.690 254,607 040 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 12.0000 4,320.00 300.000 3,600.00 300.000 3,600 041 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 12.0000 5,160.00 830.000 9,960.00 830.000 9,960 042 PLACE HOT MIX ASPHALT SQYD 18.5000 15,910.00 810.000 14,985.00 810.000 14,985 (MISCELLANEOUS AREA) 043 TACK COAT TON 750.0000 525.00 0.300 225.00 0.300 225 044 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 5,390.00 140.000 980.00 550.000 3,850 045 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 22.0000 5,720.00 166.600 3,665.20 255.500 5,621 046 RAISE BRIDGE LS 390,000.0000 390,000.00 0.050 19,500.00 0.950 370,500 047 STRUCTURAL CONCRETE, BRIDGE CY 1,600.0000 182,400.00 109.000 174,400 (F) 048 BAR REINFORCING STEEL (BRIDGE) LB 6.5000 49,803.00 766.000 4,979.00 7,662.000 49,803 (F) 049 ASPHALT MEMBRANE WATERPROOFING SQFT 25.0000 4,400.00 176.000 4,400 (F) PROGRAM CAS145 PAGE 3 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F5304 TIME 11:56 AM ESTIMATE NO. 009 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 06/20/23 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,000.00 140.000 14,000 052 BRIDGE REMOVAL (PORTION) LS 130,000.0000 130,000.00 1.000 130,000 053 COLUMN CASING LB 13.0000 311,675.00 21,577.500 280,507 (F) 054 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 245.0000 735.00 1.000 245.00 1.000 245 055 REMOVE SLOPE PAVING (LS) LS 25,000.0000 25,000.00 1.000 25,000 056 SLOPE PAVING (CONCRETE) CY 1,400.0000 89,600.00 16.000 22,400.00 16.000 22,400 057 MINOR CONCRETE (CURB AND GUTTER) CY 1,000.0000 85,000.00 113.000 113,000.00 113.000 113,000 058 REMOVE CONCRETE (CURB AND GUTTER) LF 6.0000 7,560.00 1,259.000 7,554.00 1,259.000 7,554 059 OBLITERATE SURFACING SQYD 8.0000 12,160.00 1,105.800 8,846 060 REMOVE PAVEMENT MARKER EA 4.0000 268.00 155.000 620 061 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 8,250.00 175.000 4,375.00 175.000 4,375 068 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 20.0000 8,600.00 437.500 8,750.00 437.500 8,750 069 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 62.000 21,700 072 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 24,500.00 4.000 14,000.00 4.000 14,000 073 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 16,500.00 3.000 9,900.00 3.000 9,900 074 CONCRETE BARRIER (TYPE 60MC) LF 450.0000 15,300.00 30.000 13,500.00 30.000 13,500 075 CONCRETE BARRIER (TYPE 60MF) LF 435.0000 60,900.00 126.000 54,810.00 126.000 54,810 076 CONCRETE BARRIER (MODIFIED) LF 300.0000 28,500.00 85.500 25,650.00 85.500 25,650 PROGRAM CAS145 PAGE 4 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F5304 TIME 11:56 AM ESTIMATE NO. 009 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 06/20/23 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE GUARDRAIL LF 4.0000 3,200.00 797.000 3,188 078 REMOVE DOUBLE METAL BEAM BARRIER LF 15.0000 1,245.00 82.500 1,237 079 REMOVE CONCRETE BARRIER LF 46.0000 12,420.00 265.700 12,222 080 REMOVE CRASH CUSHION EA 1,500.0000 1,500.00 1.000 1,500 081 RECONSTRUCT METAL RAILING (BRIDGE) LF 100.0000 5,000.00 5.000 500.00 50.000 5,000 082 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 1,988.000 7,952 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 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F5304 TIME 11:56 AM ESTIMATE NO. 009 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 06/20/23 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 597,985.50 2,580,885.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,027.88 10,027.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 608,013.38 2,590,913.79 089 MOBILIZATION LS 330,000.0000 330,000.00 1.000 330,000 ORIGINAL CONTRACT AMOUNT 3,395,401.00 TOTAL WORK COMPLETED 608,013.38 2,920,913.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -525,000.00 -1,349,800.00 TOTAL 83,013.38 1,571,113.79 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 11/30/20 11/30/20 09/02/22 91 351 3 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H *** SUSPENDED ON 11/30/20. WINTER, BRIAN RESIDENT ENGINEER