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 04/19/24 EST. NO. 017 TIME 11:50 AM R.E. NAME: WINTER, BRIAN 01-0G1404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0014 325.00 E.W. @ F.A.(+) 032424 N 0053.0 325.00 TOTAL THIS ESTIMATE 50,963.51 TOTAL PREVIOUS ESTIMATE 51,288.51 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 04/19/24 EST. NO. 017 TIME 11:50 AM R.E. NAME: WINTER, BRIAN 01-0G1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM2406 PERF FAILURE -25,409.02 014 RELEASE CEM2406 25,409.02 015 0.00 0.00 LABOR COMPLIANCE VIOLATION PER 2/23 LTR DEDUCT -1,000.00 001 RELEASE 2/23 DEDUCT 1,000.00 002 PER 4/23 LTR DEDUCT -2,000.00 003 RELEASE 4/23 DEDUCT 2,000.00 004 PER 7/23 LTR DEDUCT -10,000.00 006 PER 8/23 LTR DEDUCT -3,000.00 008 RTN DEDUCT 7/23 10,000.00 009 RELEASE 8/23 DEDUCT 3,000.00 010 DELIQUENT DOCUMENTS -10,000.00 011 PER 11/23 LTR DEDUCT -10,000.00 012 PER 12/23 LTR DEDUCT -3,000.00 013 RELEASE 10/23 DEDUCT 10,000.00 014 RELEASE 11/23 DEDUCT 10,000.00 014 RELEASE 11/23 DEDUCT 3,000.00 015 PER 4/24 LTR DEDUCT -2,000.00 017 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 04/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1404 TIME 11:50 AM ESTIMATE NO. 017 BID OPENING 06/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 04/19/24 LOCATION PROGRESS ESTIMATE 01-HUM-99 ----------------- STEELHEAD CONSTRUCTORS JV IN HUMBOLDT COUNTY ON ROUTES 96 & P.O. BOX 536; 169 AT VARIOUS LOCATIONS PALO CEDRO CA 96073 FED. AID NO. ACST-X023(44)E BRIDGE RAIL UPGRADE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,600.0000 7,600.00 1.000 7,600 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 11,000.0000 11,000.00 0.250 2,750.00 0.500 5,500 003 TIME-RELATED OVERHEAD (LS) LS 1,120,000.0000 1,120,000.00 0.040 44,800.00 0.490 548,800 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 20,000.00 10.000 20,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 20,000.00 18.000 3,600 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 4,900.0000 4,900.00 0.040 196.00 0.490 2,401 007 CONSTRUCTION AREA SIGNS LS 38,000.0000 38,000.00 0.750 28,500 008 TRAFFIC CONTROL SYSTEM LS 420,000.0000 420,000.00 0.040 16,800.00 0.490 205,800 009 TYPE III BARRICADE EA 380.0000 3,800.00 2.000 760.00 7.000 2,660 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 17.0000 1,428.00 94.000 1,598 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 13.0000 8,840.00 3,143.400 40,864 012 CHANNELIZER (SURFACE MOUNTED) EA 49.0000 7,350.00 124.000 6,076 013 PORTABLE SIGNAL SYSTEMS (EA) EA 137,000.0000 411,000.00 3.000 411,000 014 PORTABLE RADAR SPEED FEEDBACK SIGN LS 176,000.0000 176,000.00 0.040 7,040.00 0.490 86,240 SYSTEM 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 210,000.0000 210,000.00 0.040 8,400.00 0.490 102,900 016 TEMPORARY RAILING (TYPE K) LF 69.0000 151,110.00 2,500.000 172,500 017 ALTERNATIVE TEMPORARY CRASH CUSHION EA 9,000.0000 90,000.00 10.000 90,000 018 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.040 2,000.00 0.490 24,500 019 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,900.0000 1,900.00 0.750 1,425 020 TEMPORARY MULCH SQYD 5.5000 7,040.00 0.000 0 021 TEMPORARY COVER SQYD 11.0000 2,860.00 1,400.000 15,400 022 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 1,800.00 2.000 1,200 PROGRAM CAS145 PAGE 2 DATE 04/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1404 TIME 11:50 AM ESTIMATE NO. 017 BID OPENING 06/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 04/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 6.5000 10,205.00 900.000 5,850 024 TEMPORARY GRAVEL BAG BERM LF 18.0000 1,350.00 0.000 0 025 TEMPORARY SILT FENCE LF 6.5000 7,410.00 271.000 1,761 026 TEMPORARY CONCRETE WASHOUT LS 6,800.0000 6,800.00 0.250 1,700.00 0.750 5,100 027 ASBESTOS COMPLIANCE PLAN LS 15,000.0000 15,000.00 1.000 15,000 028 WORK AREA MONITORING (BRIDGE) LS 15,000.0000 15,000.00 0.040 600.00 0.490 7,350 029 TREATED WOOD WASTE LB 1.5000 4,620.00 0.000 0 030 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 17,000.0000 17,000.00 0.040 680.00 0.490 8,330 031 BIRD AND BAT EXCLUSION DEVICE LS 192,000.0000 192,000.00 0.040 7,680.00 0.490 94,080 032 DUST CONTROL PLAN LS 460.0000 460.00 1.000 460 (NATURALLY OCCURRING ASBESTOS) 033 TEMPORARY HIGH-VISIBILITY FENCE LF 5.5000 11,715.00 1,573.000 8,651 034 CLEARING AND GRUBBING (LS) LS 37,000.0000 37,000.00 0.900 33,300 035 ROADWAY EXCAVATION CY 170.0000 16,490.00 33.000 5,610.00 33.000 5,610 (NATURALLY OCCURRING ASBESTOS) 036 STRUCTURE EXCAVATION (BRIDGE) CY 840.0000 6,720.00 8.000 6,720 (F) 037 STRUCTURE BACKFILL (BRIDGE) CY 770.0000 3,080.00 4.000 3,080 (F) 038 HYDROMULCH SQFT 1.0000 3,310.00 0.000 0 039 HYDROSEED SQFT 1.0000 3,310.00 0.000 0 040 COMPOST (CY) CY 510.0000 10,710.00 0.000 0 041 CRACK TREATMENT LNMI 44,000.0000 17,600.00 0.000 0 042 REPLACE ASPHALT CONCRETE SURFACING CY 3,100.0000 58,900.00 0.000 0 043 HOT MIX ASPHALT (TYPE A) TON 350.0000 336,000.00 0.000 0 044 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 180.0000 13,500.00 0.000 0 045 PLACE HOT MIX ASPHALT SQYD 24.0000 1,560.00 0.000 0 (MISCELLANEOUS AREA) 046 TACK COAT TON 870.0000 3,480.00 0.000 0 047 REMOVE ASPHALT CONCRETE DIKE LF 7.5000 660.00 0.000 0 048 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 31,440.00 0.000 0 049 STRUCTURAL CONCRETE, BRIDGE CY 3,500.0000 14,000.00 4.000 14,000 (F) PROGRAM CAS145 PAGE 3 DATE 04/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1404 TIME 11:50 AM ESTIMATE NO. 017 BID OPENING 06/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 04/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, BRIDGE CY 4,000.0000 812,000.00 11.550 46,200.00 164.500 658,000 (F) (POLYMER FIBER) 051 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,300.0000 276,000.00 12.000 27,600.00 80.000 184,000 (F) (TYPE R MODIFIED) 052 DRILL AND BOND DOWEL LF 57.0000 171,855.00 5.400 307.80 2,319.600 132,217 053 CLEAN EXPANSION JOINT LF 70.0000 13,860.00 0.000 0 054 JOINT SEAL (MR 1/2") LF 75.0000 9,975.00 0.000 0 055 JOINT SEAL (MR 1") LF 100.0000 11,900.00 0.000 0 056 JOINT SEAL (MR 1 1/2") LF 100.0000 6,400.00 0.000 0 057 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 233,228.00 10,458.000 41,832.00 47,849.000 191,396 (F) 058 STRUCTURAL STEEL (BRIDGE) LB 20.0000 665,660.00 22,863.500 457,270 (F) 059 CLEAN AND PAINT STRUCTURAL STEEL LS 348,000.0000 348,000.00 0.440 153,120.00 0.600 208,800 060 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 130.0000 173,550.00 1,321.600 171,808 061 PUBLIC SAFETY PLAN LS 9,300.0000 9,300.00 0.000 0 062 RAPID SETTING CONCRETE (PATCH) CF 77.0000 15,323.00 99.000 7,623 063 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.0000 86,346.00 26,749.000 80,247 064 REMOVE UNSOUND CONCRETE CF 200.0000 39,800.00 99.000 19,800 065 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 30,970.00 0.000 0 066 FURNISH POLYESTER CONCRETE OVERLAY CF 110.0000 437,030.00 0.000 0 067 PLACE POLYESTER CONCRETE OVERLAY SQFT 7.0000 216,790.00 0.000 0 (F) 068 BRIDGE REMOVAL (PORTION), LOCATION A LS 70,000.0000 70,000.00 1.000 70,000 069 BRIDGE REMOVAL (PORTION), LOCATION B LS 75,000.0000 75,000.00 1.000 75,000 070 BRIDGE REMOVAL (PORTION), LOCATION C LS 126,000.0000 126,000.00 1.000 126,000 071 BRIDGE REMOVAL (PORTION), LOCATION D LS 30,000.0000 30,000.00 1.000 30,000 072 BRIDGE REMOVAL (PORTION), LOCATION E LS 183,000.0000 183,000.00 0.050 9,150.00 0.500 91,500 073 COMPOSITE GIRDER STRENGTHENING (CFRP) SQFT 34.0000 436,050.00 13,946.000 474,164 074 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 47.0000 940.00 0.000 0 075 8" ENTRANCE TAPER EA 820.0000 1,640.00 0.000 0 076 8" ANCHOR ASSEMBLY EA 610.0000 1,220.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1404 TIME 11:50 AM ESTIMATE NO. 017 BID OPENING 06/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 04/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE OVERSIDE DRAIN EA 440.0000 880.00 0.000 0 078 MISCELLANEOUS METAL (BRIDGE) LB 19.0000 37,354.00 552.000 10,488.00 1,414.000 26,866 (F) 079 REMOVE PAVEMENT MARKER EA 8.0000 1,520.00 122.000 976 080 GUARD RAILING DELINEATOR EA 16.0000 848.00 0.000 0 081 PAVEMENT MARKER (RETROREFLECTIVE) EA 31.0000 2,914.00 0.000 0 082 PAVEMENT MARKER EA 64.0000 12,800.00 0.000 0 (RETROREFLECTIVE-RECESSED) 083 OBJECT MARKER (TYPE P) EA 76.0000 912.00 0.000 0 084 REMOVE MARKER EA 15.0000 165.00 0.000 0 085 REMOVE ROADSIDE SIGN EA 290.0000 1,160.00 0.000 0 086 RESET MARKER EA 52.0000 208.00 0.000 0 087 RESET ROADSIDE SIGN (METAL POST) EA 410.0000 820.00 0.000 0 088 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 1,925.00 0.000 0 (0.063"-UNFRAMED) 089 ROADSIDE SIGN - ONE POST EA 700.0000 7,000.00 0.000 0 090 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 52.0000 57,200.00 924.000 48,048 091 VEGETATION CONTROL (MINOR CONCRETE) SQYD 82.0000 93,480.00 0.000 0 092 TUBULAR BICYCLE RAILING LF 110.0000 256,960.00 422.500 46,475.00 1,903.500 209,385 (F) 093 TRANSITION RAILING (TYPE WB-31) EA 5,600.0000 95,200.00 13.000 72,800 094 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 7,200.00 5.000 6,000 095 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,100.0000 20,400.00 4.000 20,400 096 CONCRETE BARRIER (TYPE 85 MODIFIED) LF 470.0000 1,082,880.00 421.500 198,105.00 1,882.500 884,775 (F) 097 CONCRETE BARRIER (TYPE 85B MODIFIED) LF 810.0000 128,790.00 13.500 10,935.00 145.500 117,855 (F) 098 REMOVE GUARDRAIL LF 6.0000 7,620.00 1,139.000 6,834 099 SALVAGE METAL BRIDGE RAILING LF 27.0000 57,240.00 1,719.000 46,413 100 THERMOPLASTIC PAVEMENT MARKING SQFT 17.0000 3,910.00 0.000 0 101 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,080.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 102 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 31,675.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 5 DATE 04/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1404 TIME 11:50 AM ESTIMATE NO. 017 BID OPENING 06/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 04/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 14,200.00 2,566.000 12,830 104 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 9.5000 323.00 70.000 665 105 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 53,400.00 0.000 0 106 1 1/2" CONDUIT (BRIDGE) LS 55,000.0000 55,000.00 0.190 10,450.00 0.280 15,400 PROGRAM CAS145 PAGE 6 DATE 04/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1404 TIME 11:50 AM ESTIMATE NO. 017 BID OPENING 06/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 04/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 653,678.80 6,434,929.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 325.00 51,288.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 654,003.80 6,486,217.91 107 MOBILIZATION LS 1,100,000.0000 1,100,000.00 1.000 1,100,000 ORIGINAL CONTRACT AMOUNT 11,220,849.00 TOTAL WORK COMPLETED 654,003.80 7,586,217.91 MATERIALS ON HAND ON SITE 18,455.00 111,432.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 670,458.80 7,695,649.91 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 12/14/22 385 02/07/23 02/14/23 08/29/24 172 126 0 0 66% 45% PROGRESS IS SATISFACTORY WINTER, BRIAN RESIDENT ENGINEER