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 07/25/23 EST. NO. 010 TIME 11:05 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 --------------------------------------------------------------------------- 008 0001 2,371.00 E.W. @ L.S.(+) 011023 N 0038.0 2,371.00 TOTAL THIS ESTIMATE 10,027.88 TOTAL PREVIOUS ESTIMATE 12,398.88 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 07/25/23 EST. NO. 010 TIME 11:05 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 30 LD DAYS 4800/DAY -144,000.00 010 -144,000.00 -1,492,800.00 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 PER 7/23 LTR DEDUCT -7,000.00 010 -7,000.00 -8,000.00 TOTAL DEDUCTIONS -151,000.00 -1,500,800.00 PROGRAM CAS145 PAGE 1 DATE 07/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F5304 TIME 11:05 AM ESTIMATE NO. 010 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 07/20/23 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 07/25/23 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 1.000 1,500 002 TIME-RELATED OVERHEAD (LS) LS 450,000.0000 450,000.00 0.050 22,500.00 0.950 427,500 003 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 0.060 120.00 0.955 1,910 006 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 0.060 2,700.00 0.955 42,975 008 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 0.060 1,500.00 0.955 23,875 013 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 0.060 900.00 0.955 14,325 016 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 13.000 4,550.00 24.000 8,400 019 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 2.000 4,000 020 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 0.060 300.00 0.955 4,775 PROGRAM CAS145 PAGE 2 DATE 07/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F5304 TIME 11:05 AM ESTIMATE NO. 010 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 07/20/23 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 07/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 22.000 3,080.00 22.000 3,080 028 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 54,450.00 121.000 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 23,600.000 2,360.00 23,600.000 2,360 034 FIBER ROLLS LF 4.0000 5,640.00 1,410.000 5,640.00 1,444.000 5,776 035 HYDROSEED SQFT 0.1000 2,360.00 23,600.000 2,360.00 23,600.000 2,360 036 FINISHING ROADWAY LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 037 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 277,100.00 100.000 17,000.00 1,597.690 271,607 040 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 12.0000 4,320.00 165.000 1,980.00 465.000 5,580 041 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 12.0000 5,160.00 -317.000 -3,804.00 513.000 6,156 042 PLACE HOT MIX ASPHALT SQYD 18.5000 15,910.00 266.000 4,921.00 1,076.000 19,906 (MISCELLANEOUS AREA) 043 TACK COAT TON 750.0000 525.00 0.700 525.00 1.000 750 044 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 5,390.00 220.000 1,540.00 770.000 5,390 045 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 22.0000 5,720.00 255.500 5,621 046 RAISE BRIDGE LS 390,000.0000 390,000.00 0.030 11,700.00 0.980 382,200 047 STRUCTURAL CONCRETE, BRIDGE CY 1,600.0000 182,400.00 5.000 8,000.00 114.000 182,400 (F) 048 BAR REINFORCING STEEL (BRIDGE) LB 6.5000 49,803.00 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 07/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F5304 TIME 11:05 AM ESTIMATE NO. 010 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 07/20/23 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 07/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,200.000 15,600.00 22,777.500 296,107 (F) 054 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 245.0000 735.00 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 48.000 67,200.00 64.000 89,600 057 MINOR CONCRETE (CURB AND GUTTER) CY 1,000.0000 85,000.00 113.000 113,000 058 REMOVE CONCRETE (CURB AND GUTTER) LF 6.0000 7,560.00 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 75.000 1,875.00 250.000 6,250 068 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 20.0000 8,600.00 437.500 8,750 069 VEGETATION CONTROL (MINOR CONCRETE) SQYD 51.5000 36,565.00 553.000 28,479.50 553.000 28,479 070 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 90.0000 1,170.00 12.000 1,080.00 12.000 1,080 (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 2.000 7,000.00 6.000 21,000 073 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 16,500.00 1.000 3,300.00 4.000 13,200 074 CONCRETE BARRIER (TYPE 60MC) LF 450.0000 15,300.00 4.000 1,800.00 34.000 15,300 075 CONCRETE BARRIER (TYPE 60MF) LF 435.0000 60,900.00 14.000 6,090.00 140.000 60,900 076 CONCRETE BARRIER (MODIFIED) LF 300.0000 28,500.00 85.500 25,650 PROGRAM CAS145 PAGE 4 DATE 07/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F5304 TIME 11:05 AM ESTIMATE NO. 010 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 07/20/23 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 07/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 50.000 5,000 082 MAX TENSION MEDIAN TERMINAL EA 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 083 REUSABLE CRASH CUSHION EA 28,500.0000 28,500.00 1.000 28,500.00 1.000 28,500 084 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 07/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F5304 TIME 11:05 AM ESTIMATE NO. 010 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 07/20/23 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 07/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 259,796.50 2,840,682.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,371.00 12,398.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 262,167.50 2,853,081.29 089 MOBILIZATION LS 330,000.0000 330,000.00 1.000 330,000 ORIGINAL CONTRACT AMOUNT 3,395,401.00 TOTAL WORK COMPLETED 262,167.50 3,183,081.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -151,000.00 -1,500,800.00 TOTAL 111,167.50 1,682,281.29 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 0 0 89% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/30/20. WINTER, BRIAN RESIDENT ENGINEER