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 08/23/22 EST. NO. 001 TIME 01:10 PM R.E. NAME: KATHARINE PERRIN 01-0K7704 --------------------------------------------------------------------------- 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 08/23/22 EST. NO. 001 TIME 01:10 PM R.E. NAME: KATHARINE PERRIN 01-0K7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K7704 TIME 01:10 PM ESTIMATE NO. 001 BID OPENING 05/25/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: KATHARINE PERRIN DATE OF THIS ESTIMATE 08/23/22 LOCATION PROGRESS ESTIMATE 01-MEN-101-14.6/ .0 ----------------- 01-MEN-101-15.9/ .0 GOLDEN STATE BRIDGE, INC. IN MENDOCINO COUNTY AT VARIOUS 01-MEN-162-0.7/ .0 3701 MALLARD DRIVE; LOCATIONS BENICIA CA 94510 FED. AID NO. N O N E REPAIR 3 BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000 002 TIME-RELATED OVERHEAD (LS) LS 400,000.0000 400,000.00 0.183 73,200.00 0.183 73,200 003 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.400 7,200.00 0.400 7,200 004 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.183 32,025.00 0.183 32,025 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.8000 35,840.00 10,562.000 29,573.60 10,562.000 29,573 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 24.0000 576.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 20,350.00 170.000 9,350.00 170.000 9,350 008 PORTABLE RADAR FEEDBACK SIGN SYSTEM LS 20,000.0000 20,000.00 0.183 3,660.00 0.183 3,660 009 PORTABLE SIGNAL SYSTEMS (EA) EA 120,000.0000 120,000.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 0.183 6,405.00 0.183 6,405 011 TEMPORARY RAILING (TYPE K) LF 45.0000 131,400.00 520.000 23,400.00 520.000 23,400 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,500.0000 81,000.00 4.000 18,000.00 4.000 18,000 013 JOB SITE MANAGEMENT LS 18,000.0000 18,000.00 0.183 3,294.00 0.183 3,294 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 015 TREATED WOOD WASTE LB 0.2500 3,000.00 2,610.000 652.50 2,610.000 652 016 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 35,000.0000 35,000.00 0.183 6,405.00 0.183 6,405 017 BAT AND BIRD EXCLUSION DEVICE LS 15,000.0000 15,000.00 0.000 0 018 HOT MIX ASPHALT (TYPE A) TON 420.0000 168,000.00 0.000 0 019 TACK COAT TON 3,000.0000 3,000.00 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 22.0000 41,800.00 0.000 0 021 STRUCTURAL CONCRETE, BRIDGE CY 2,850.0000 846,450.00 0.000 0 (F) (POLYMER FIBER) 022 DRILL AND BOND DOWEL LF 99.0000 120,780.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K7704 TIME 01:10 PM ESTIMATE NO. 001 BID OPENING 05/25/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: KATHARINE PERRIN DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEAN EXPANSION JOINT LF 45.0000 8,100.00 0.000 0 024 BONDED JOINT SEAL (MR 1") LF 99.0000 17,820.00 0.000 0 025 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 113,034.00 0.000 0 (F) 026 RAPID SETTING CONCRETE (PATCH) CF 175.0000 36,750.00 2.000 350.00 2.000 350 027 REMOVE ASPHALT CONCRETE SURFACING SQFT 6.0000 26,460.00 1,598.000 9,588.00 1,598.000 9,588 028 REMOVE POLYESTER CONCRETE OVERLAY SQFT 4.0000 32,844.00 0.000 0 029 REMOVE UNSOUND CONCRETE CF 125.0000 26,250.00 2.000 250.00 2.000 250 030 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 11,994.00 0.000 0 031 BRIDGE REMOVAL (PORTION), LOCATION A LS 90,000.0000 90,000.00 0.100 9,000.00 0.100 9,000 032 BRIDGE REMOVAL (PORTION), LOCATION B LS 40,000.0000 40,000.00 0.500 20,000.00 0.500 20,000 033 BRIDGE REMOVAL (PORTION), LOCATION C LS 18,000.0000 18,000.00 0.000 0 034 GALVANIC ANODES EA 45.0000 15,390.00 6.000 270.00 6.000 270 035 MISCELLANEOUS METAL (BRIDGE) LB 55.0000 1,430.00 0.000 0 (F) 036 REMOVE PAVEMENT MARKER EA 2.0000 300.00 56.000 112.00 56.000 112 037 GUARD RAILING DELINEATOR EA 15.0000 180.00 0.000 0 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 48.0000 1,440.00 0.000 0 039 PAVEMENT MARKER EA 65.0000 3,900.00 0.000 0 (RETROREFLECTIVE-RECESSED) 040 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 46.0000 35,880.00 0.000 0 041 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 30,100.00 0.000 0 042 TUBULAR BICYCLE RAILING LF 160.0000 139,840.00 0.000 0 (F) 043 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 36,000.00 0.000 0 044 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,850.0000 30,800.00 0.000 0 045 ALTERNATIVE CRASH CUSHION SYSTEM EA 40,000.0000 40,000.00 0.000 0 046 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 350.0000 282,800.00 0.000 0 (F) 047 REMOVE GUARDRAIL LF 4.0000 3,120.00 162.500 650.00 162.500 650 048 REMOVE CRASH CUSHION EA 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 049 CONCRETE BARRIER (TYPE 842A LF 500.0000 33,000.00 0.000 0 (F) MODIFIED) PROGRAM CAS145 PAGE 3 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K7704 TIME 01:10 PM ESTIMATE NO. 001 BID OPENING 05/25/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: KATHARINE PERRIN DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 11,740.00 6,614.000 13,228.00 6,614.000 13,228 051 6" TRAFFIC STRIPE TAPE LF 7.0000 11,900.00 0.000 0 052 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 5.0000 550.00 0.000 0 053 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 14,200.00 0.000 0 054 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.0000 1,350.00 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 4 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K7704 TIME 01:10 PM ESTIMATE NO. 001 BID OPENING 05/25/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: KATHARINE PERRIN DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 274,863.10 274,863.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 274,863.10 274,863.10 055 MOBILIZATION LS 375,000.0000 375,000.00 0.500 187,500.00 0.500 187,500 ORIGINAL CONTRACT AMOUNT 3,788,368.00 TOTAL WORK COMPLETED 462,363.10 462,363.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 462,363.10 462,363.10 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 06/29/22 115 07/14/22 07/14/22 01/06/23 22 5 0 0 12% 19% PROGRESS IS SATISFACTORY KATHARINE PERRIN RESIDENT ENGINEER