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 11/25/24 EST. NO. 024 TIME 11:12 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 --------------------------------------------------------------------------- *** 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 11/25/24 EST. NO. 024 TIME 11:12 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 FHWA 1391 WITHHOLD -10,000.00 021 RELEASE FHWA 10,000.00 023 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 PER 5/24 LTR DEDUCT -2,000.00 018 RELEASE 4/24 DEDUCT 2,000.00 018 RELEASE 5/24 DEDUCT 2,000.00 019 PER 7/24 LTR DEDUCT -7,000.00 020 PER 8/24 LTR DEDUCT -10,000.00 021 RELEASE 7/24 DEDUCT 7,000.00 021 RELEASE 8/24 DEDUCT 10,000.00 022 PER 10/24 LTR DEDUCT -10,000.00 023 RELEASE 10/24 DEDUCT 10,000.00 024 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1404 TIME 11:12 AM ESTIMATE NO. 024 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 09/20/24 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 11/25/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-HUM-99 ---------------------------------- STEELHEAD CONSTRUCTORS JV IN HUMBOLDT COUNTY ON ROUTES 96 & PO 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 1.000 11,000 003 TIME-RELATED OVERHEAD (LS) LS 1,120,000.0000 1,120,000.00 1.000 1,120,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 20,000.00 17.000 34,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 20,000.00 26.500 5,300 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 4,900.0000 4,900.00 1.000 4,900 007 CONSTRUCTION AREA SIGNS LS 38,000.0000 38,000.00 1.000 38,000 008 TRAFFIC CONTROL SYSTEM LS 420,000.0000 420,000.00 1.000 420,000 009 TYPE III BARRICADE EA 380.0000 3,800.00 10.000 3,800 010 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 1.000 176,000 SYSTEM 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 210,000.0000 210,000.00 1.000 210,000 016 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 1.000 50,000 019 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,900.0000 1,900.00 1.000 1,900 020 TEMPORARY MULCH SQYD 5.5000 7,040.00 1,140.000 6,270 021 TEMPORARY COVER SQYD 11.0000 2,860.00 260.000 2,860 022 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 1,800.00 3.000 1,800 PROGRAM CAS145 PAGE 2 DATE 11/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1404 TIME 11:12 AM ESTIMATE NO. 024 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 09/20/24 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 11/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 6.5000 10,205.00 900.000 5,850 024 TEMPORARY GRAVEL BAG BERM LF 18.0000 1,350.00 75.000 1,350 025 TEMPORARY SILT FENCE LF 6.5000 7,410.00 271.000 1,761 026 TEMPORARY CONCRETE WASHOUT LS 6,800.0000 6,800.00 1.000 6,800 027 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 1.000 15,000 029 TREATED WOOD WASTE LB 1.5000 4,620.00 3,080.000 4,620 030 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 17,000.0000 17,000.00 1.000 17,000 031 BIRD AND BAT EXCLUSION DEVICE LS 192,000.0000 192,000.00 1.000 192,000 032 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 2,130.000 11,715 034 CLEARING AND GRUBBING (LS) LS 37,000.0000 37,000.00 1.000 37,000 035 ROADWAY EXCAVATION CY 170.0000 16,490.00 97.000 16,490 (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 3,310.000 3,310 039 HYDROSEED SQFT 1.0000 3,310.00 3,310.000 3,310 040 COMPOST (CY) CY 510.0000 10,710.00 21.000 10,710 041 CRACK TREATMENT LNMI 44,000.0000 17,600.00 0.900 39,600 042 REPLACE ASPHALT CONCRETE SURFACING CY 3,100.0000 58,900.00 19.000 58,900 043 HOT MIX ASPHALT (TYPE A) TON 350.0000 336,000.00 824.570 288,599 044 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 180.0000 13,500.00 75.000 13,500 045 PLACE HOT MIX ASPHALT SQYD 24.0000 1,560.00 57.200 1,372 (MISCELLANEOUS AREA) 046 TACK COAT TON 870.0000 3,480.00 3.640 3,166 047 REMOVE ASPHALT CONCRETE DIKE LF 7.5000 660.00 88.000 660 048 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 31,440.00 7,860.000 31,440 049 STRUCTURAL CONCRETE, BRIDGE CY 3,500.0000 14,000.00 4.000 14,000 (F) PROGRAM CAS145 PAGE 3 DATE 11/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1404 TIME 11:12 AM ESTIMATE NO. 024 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 09/20/24 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 11/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 812,000.00 203.000 812,000 (F) (POLYMER FIBER) 051 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,300.0000 276,000.00 120.000 276,000 (F) (TYPE R MODIFIED) 052 DRILL AND BOND DOWEL LF 57.0000 171,855.00 2,887.800 164,604 053 CLEAN EXPANSION JOINT LF 70.0000 13,860.00 124.000 8,680 054 JOINT SEAL (MR 1/2") LF 75.0000 9,975.00 133.000 9,975 055 JOINT SEAL (MR 1") LF 100.0000 11,900.00 183.000 18,300 056 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 58,307.000 233,228 (F) 058 STRUCTURAL STEEL (BRIDGE) LB 20.0000 665,660.00 44,136.000 882,720 (F) 059 CLEAN AND PAINT STRUCTURAL STEEL LS 348,000.0000 348,000.00 1.000 348,000 060 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 130.0000 173,550.00 2,178.600 283,218 061 PUBLIC SAFETY PLAN LS 9,300.0000 9,300.00 1.000 9,300 062 RAPID SETTING CONCRETE (PATCH) CF 77.0000 15,323.00 149.250 11,492 063 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.0000 86,346.00 28,782.000 86,346 064 REMOVE UNSOUND CONCRETE CF 200.0000 39,800.00 149.250 29,850 065 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 30,970.00 30,970.000 30,970 066 FURNISH POLYESTER CONCRETE OVERLAY CF 110.0000 437,030.00 4,337.000 477,070 067 PLACE POLYESTER CONCRETE OVERLAY SQFT 7.0000 216,790.00 30,970.000 216,790 (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 1.000 183,000 073 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 11/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1404 TIME 11:12 AM ESTIMATE NO. 024 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 09/20/24 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 11/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,966.000 37,354 (F) 079 REMOVE PAVEMENT MARKER EA 8.0000 1,520.00 122.000 976 080 GUARD RAILING DELINEATOR EA 16.0000 848.00 53.000 848 081 PAVEMENT MARKER (RETROREFLECTIVE) EA 31.0000 2,914.00 92.000 2,852 082 PAVEMENT MARKER EA 64.0000 12,800.00 152.000 9,728 (RETROREFLECTIVE-RECESSED) 083 OBJECT MARKER (TYPE P) EA 76.0000 912.00 14.000 1,064 084 REMOVE MARKER EA 15.0000 165.00 10.000 150 085 REMOVE ROADSIDE SIGN EA 290.0000 1,160.00 4.000 1,160 086 RESET MARKER EA 52.0000 208.00 4.000 208 087 RESET ROADSIDE SIGN (METAL POST) EA 410.0000 820.00 2.000 820 088 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 1,925.00 55.000 1,925 (0.063"-UNFRAMED) 089 ROADSIDE SIGN - ONE POST EA 700.0000 7,000.00 10.000 7,000 090 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 52.0000 57,200.00 1,100.000 57,200 091 VEGETATION CONTROL (MINOR CONCRETE) SQYD 82.0000 93,480.00 973.000 79,786 092 TUBULAR BICYCLE RAILING LF 110.0000 256,960.00 2,336.000 256,960 (F) 093 TRANSITION RAILING (TYPE WB-31) EA 5,600.0000 95,200.00 17.000 95,200 094 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 7,200.00 6.000 7,200 095 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 2,195.000 1,031,650 (F) 097 CONCRETE BARRIER (TYPE 85B MODIFIED) LF 810.0000 128,790.00 268.000 217,080 (F) 098 REMOVE GUARDRAIL LF 6.0000 7,620.00 1,270.000 7,620 099 SALVAGE METAL BRIDGE RAILING LF 27.0000 57,240.00 2,120.000 57,240 100 THERMOPLASTIC PAVEMENT MARKING SQFT 17.0000 3,910.00 141.000 2,397 101 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,080.00 330.000 990 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 102 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 31,675.00 8,945.000 31,307 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 5 DATE 11/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1404 TIME 11:12 AM ESTIMATE NO. 024 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 09/20/24 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 11/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,516.000 54,192 106 1 1/2" CONDUIT (BRIDGE) LS 55,000.0000 55,000.00 0.540 29,700 PROGRAM CAS145 PAGE 6 DATE 11/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1404 TIME 11:12 AM ESTIMATE NO. 024 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 09/20/24 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 11/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 10,502,094.15 ADJUSTMENT OF COMPENSATION 0.00 7,360.53 EXTRA WORK 0.00 135,329.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 10,644,783.79 107 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 0.00 11,744,783.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 11,744,783.79 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 12/14/22 385 02/07/23 02/14/23 09/20/24 284 121 0 0 100% 100% WINTER, BRIAN RESIDENT ENGINEER