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 01/23/23 EST. NO. 007 TIME 02:09 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 --------------------------------------------------------------------------- 002 0036 1,431.64 E.W. @ F.A.(+) 081822 N 0001.1 0037 337.00 091922 N 0094 0 0038 527.47 092622 N 0095 0 0039 527.47 100322 N 0096 0 0040 527.47 101022 N 0097 0 0041 527.47 101722 N 0098 0 0042 527.47 102422 N 0099 0 0043 527.47 103122 N 0100 0 0044 527.47 110722 N 0101 0 0045 527.47 111422 N 0102 0 0046 527.47 112122 N 0103 0 0047 527.47 112822 N 0104 0 0048 527.47 120522 N 0105 0 0049 527.47 121222 N 0106 0 0050 527.47 121922 N 0107 0 0051 517.70 122622 N 0108 0 0052 517.70 010223 N 0109 0 0054 1,114.43 080822 N 0064.2 004 0020-1 -1,516.39 E.W. @ F.A.(+) 090622 N 0027.1 DAO CORRECTING ENTRY 0024-1 -829.72 091122 N 0043.1 DAO CORRECTING ENTRY 0025-1 -1,373.33 092222 N 0044.1 DAO CORRECTING ENTRY 0026-1 -1,144.44 100922 N 0057.0 DAO CORRECTING ENTRY 0027-1 -1,144.44 101622 N 0058.0 DAO CORRECTING ENTRY 0030 2,386.51 090622 N 0111 0 0031 1,305.83 091122 N 0112 0 0032 1,801.14 100922 N 0113 0 0033 2,161.37 092222 N 0114 0 0034 1,801.14 101622 N 0115 0 006 0015 4,010.16 E.W. @ F.A.(+) 081522 N GSBLS0 007 0004 4,628.80 E.W. @ L.S.(+) 110122 N 93 0 009 0013 4,124.19 E.W. @ F.A.(+) 120522 N DAR001 0016 49,500.85 120622 N DAR2.1 0017 35,434.15 100522 N DAR3.1 013 0016 7,020.18 E.W. @ F.A.(+) 110122 N 0061.1 014 0004 2,712.15 E.W. @ F.A.(+) 112122 N 0079.0 0008 1,148.90 112222 N PAU001 0009 2,489.29 112822 N PAU002 0010 22,295.28 112922 N PAU003 0011 23,722.90 113022 N PAU004 0012 5,789.89 120122 N PAU005 0013 19,709.33 120222 N PAU006 0014 3,333.28 120522 N PAU007 0015 28,229.65 122022 N PAU008 0017 227.70 122122 N 0091.0 228,599.95 TOTAL THIS ESTIMATE 321,559.76 TOTAL PREVIOUS ESTIMATE 550,159.71 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 01/23/23 EST. NO. 007 TIME 02:09 PM R.E. NAME: KATHARINE PERRIN 01-0K7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LANE CLOSURES -5,000.00 002 RELEASE LANE CLOSURE 5,000.00 003 FLAGGING CERTS -1,000.00 007 TWW PAPERWORK -1,000.00 007 -2,000.00 -2,000.00 LABOR COMPLIANCE VIOLATION PER LTR 9/22 DEDUCT -1,000.00 002 PER 10/22 LTR DEDUCT -10,000.00 003 DEDUCT LTTR 11/2022 -6,000.00 005 RTN LTTR 9/2022 1,000.00 005 DEDUCT PER 12/22 LTR -5,000.00 006 PER 1/23 LTR DEDUCT -10,000.00 007 -10,000.00 -31,000.00 TOTAL DEDUCTIONS -12,000.00 -33,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K7704 TIME 02:09 PM ESTIMATE NO. 007 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 01/20/23 R.E. NAME: KATHARINE PERRIN DATE OF THIS ESTIMATE 01/23/23 LOCATION RERUN 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 3,000 002 TIME-RELATED OVERHEAD (LS) LS 400,000.0000 400,000.00 0.835 334,000 003 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.657 11,826 004 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.835 146,125 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.8000 35,840.00 514.000 1,439.20 14,021.000 39,258 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 24.0000 576.00 32.000 768 007 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 20,350.00 206.000 11,330 008 PORTABLE RADAR FEEDBACK SIGN SYSTEM LS 20,000.0000 20,000.00 0.835 16,700 009 PORTABLE SIGNAL SYSTEMS (EA) EA 120,000.0000 120,000.00 0.930 111,600 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 0.835 29,225 011 TEMPORARY RAILING (TYPE K) LF 45.0000 131,400.00 1,940.000 87,300 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,500.0000 81,000.00 12.000 54,000 013 JOB SITE MANAGEMENT LS 18,000.0000 18,000.00 0.835 15,030 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250 015 TREATED WOOD WASTE LB 0.2500 3,000.00 5,040.000 1,260 016 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 35,000.0000 35,000.00 0.788 27,580 017 BAT AND BIRD EXCLUSION DEVICE LS 15,000.0000 15,000.00 0.700 10,500 018 HOT MIX ASPHALT (TYPE A) TON 420.0000 168,000.00 82.420 34,616 019 TACK COAT TON 3,000.0000 3,000.00 0.300 900 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 22.0000 41,800.00 229.000 5,038 021 STRUCTURAL CONCRETE, BRIDGE CY 2,850.0000 846,450.00 283.360 807,576 (F) (POLYMER FIBER) 022 DRILL AND BOND DOWEL LF 99.0000 120,780.00 1,111.000 109,989 PROGRAM CAS145 PAGE 2 DATE 01/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K7704 TIME 02:09 PM ESTIMATE NO. 007 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 01/20/23 R.E. NAME: KATHARINE PERRIN DATE OF THIS ESTIMATE 01/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 55,849.740 111,699 (F) 026 RAPID SETTING CONCRETE (PATCH) CF 175.0000 36,750.00 105.700 18,497 027 REMOVE ASPHALT CONCRETE SURFACING SQFT 6.0000 26,460.00 3,196.000 19,176 028 REMOVE POLYESTER CONCRETE OVERLAY SQFT 4.0000 32,844.00 8,211.000 32,844 029 REMOVE UNSOUND CONCRETE CF 125.0000 26,250.00 150.600 18,825 030 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 11,994.00 11,113.000 11,113 031 BRIDGE REMOVAL (PORTION), LOCATION A LS 90,000.0000 90,000.00 1.000 90,000 032 BRIDGE REMOVAL (PORTION), LOCATION B LS 40,000.0000 40,000.00 1.000 40,000 033 BRIDGE REMOVAL (PORTION), LOCATION C LS 18,000.0000 18,000.00 1.000 18,000 034 GALVANIC ANODES EA 45.0000 15,390.00 204.000 9,180 035 MISCELLANEOUS METAL (BRIDGE) LB 55.0000 1,430.00 26.000 1,430 (F) 036 REMOVE PAVEMENT MARKER EA 2.0000 300.00 92.000 184 037 GUARD RAILING DELINEATOR EA 15.0000 180.00 9.000 135 038 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 35,880.00 331.500 15,249 041 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 30,100.00 0.000 0 042 TUBULAR BICYCLE RAILING LF 160.0000 139,840.00 20.000 3,200.00 20.000 3,200 (F) 043 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 36,000.00 7.000 28,000 044 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,850.0000 30,800.00 6.000 23,100 045 ALTERNATIVE CRASH CUSHION SYSTEM EA 40,000.0000 40,000.00 1.000 40,000 046 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 350.0000 282,800.00 234.630 82,120.50 721.130 252,395 (F) 047 REMOVE GUARDRAIL LF 4.0000 3,120.00 537.500 2,150 048 REMOVE CRASH CUSHION EA 3,000.0000 3,000.00 1.000 3,000 049 CONCRETE BARRIER (TYPE 842A LF 500.0000 33,000.00 8.250 4,125.00 66.000 33,000 (F) MODIFIED) PROGRAM CAS145 PAGE 3 DATE 01/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K7704 TIME 02:09 PM ESTIMATE NO. 007 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 01/20/23 R.E. NAME: KATHARINE PERRIN DATE OF THIS ESTIMATE 01/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,942.000 13,884 051 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 01/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K7704 TIME 02:09 PM ESTIMATE NO. 007 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 01/20/23 R.E. NAME: KATHARINE PERRIN DATE OF THIS ESTIMATE 01/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 90,884.70 2,644,934.68 ADJUSTMENT OF COMPENSATION 0.00 10,434.78 EXTRA WORK 228,599.95 539,724.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 319,484.65 3,195,094.39 055 MOBILIZATION LS 375,000.0000 375,000.00 1.000 375,000 ORIGINAL CONTRACT AMOUNT 3,788,368.00 TOTAL WORK COMPLETED 319,484.65 3,570,094.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -12,000.00 -33,000.00 TOTAL 307,484.65 3,537,094.39 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 02/08/23 96 24 3 0 79% 81% PROGRESS IS SATISFACTORY KATHARINE PERRIN RESIDENT ENGINEER