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 04/24/23 EST. NO. 010 TIME 01:23 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 0063 2,509.05 E.W. @ F.A.(+) 082422 N 0066.1 0064 527.47 020623 N 117RB0 0065 527.47 020623 N 118RB0 0066 527.47 022723 N 119RB0 0067 527.47 030623 N 120RB0 0068 527.47 031323 N 121RB0 0069 1,741.82 030723 N 0105.0 0070 1,955.41 030823 N 0106.0 0071 843.21 031323 N 0107.0 0072 843.21 031423 N 0108.0 0073 2,919.39 030123 N 0111.0 0074 527.47 032023 N 122RB0 0075 527.47 032723 N 123RB0 0076 527.47 032723 N 124RB0 0078 4,326.60 010923 N SLED20 0079 3,620.65 010423 N 200 0 004 0035 2,741.07 E.W. @ F.A.(+) 011323 N 99.1 0 0036 2,588.91 020123 N 201 0 006 0017 3,478.26 A.C. @ L.S.(+) 081522 N TRO9 0 0018 6,856.16 E.W. @ F.A.(+) 122022 N 0116.0 008 0017 4,932.60 E.W. @ F.A.(+) 012523 N 0096.0 0019-1 -5,495.36 010923 N 0104.0 DAO CORRECTING ENTRY 0019-2 5,495.35 010923 N 0104.0 DAO CORRECTING ENTRY 0019-3 -5,495.35 010923 N 0104.0 DAO CORRECTING ENTRY 0019-4 406.07 010923 N 0104.0 DAO CORRECTING ENTRY 0021-1 -1,278.96 010323 N 973448 DAO CORRECTING ENTRY 0022 2,908.77 010923 N 113.10 0023 2,254.05 010923 N 114.10 009 0018 173.60 E.W. @ F.A.(+) 031023 N 0109.0 0019 1,161.05 031423 N 0112.0 012 0001 688.78 E.W. @ F.A.(+) 013123 N 0110.0 013 0018 6,953.20 E.W. @ F.A.(+) 020323 N 0097.0 014 0020 12,205.73 E.W. @ F.A.(+) 122122 N 0115.0 018 0002 7,750.00 E.W. @ L.S.(+) 041223 N 202 0 0003 85,869.00 E.W. @ U.P (+) 041223 N DAR4.1 157,172.03 TOTAL THIS ESTIMATE 594,348.46 TOTAL PREVIOUS ESTIMATE 751,520.49 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 04/24/23 EST. NO. 010 TIME 01:23 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 FLAGGING CERTS RTN 1,000.00 008 TWW PAPERWORK 1,000.00 010 1,000.00 0.00 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 PER 2/23 LTR DEDUCT -7,000.00 008 RELEASE 10/22 DEDUCT 10,000.00 008 RELEASE 11/22 DEDUCT 6,000.00 008 PER 3/23 LTR DEDUCT -8,000.00 009 DEDUCT LTR 04/23 -2,000.00 010 -2,000.00 -32,000.00 TOTAL DEDUCTIONS -1,000.00 -32,000.00 PROGRAM CAS145 PAGE 1 DATE 04/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K7704 TIME 01:23 PM ESTIMATE NO. 010 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 04/20/23 R.E. NAME: KATHARINE PERRIN DATE OF THIS ESTIMATE 04/24/23 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 0.070 28,000.00 0.992 396,800 003 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 0.070 12,250.00 0.992 173,600 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.8000 35,840.00 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 20,350.00 331.000 18,205 008 PORTABLE RADAR FEEDBACK SIGN SYSTEM LS 20,000.0000 20,000.00 0.070 1,400.00 0.992 19,840 009 PORTABLE SIGNAL SYSTEMS (EA) EA 120,000.0000 120,000.00 1.000 120,000 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 0.070 2,450.00 0.992 34,720 011 TEMPORARY RAILING (TYPE K) LF 45.0000 131,400.00 2,880.000 129,600 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,500.0000 81,000.00 18.000 81,000 013 JOB SITE MANAGEMENT LS 18,000.0000 18,000.00 0.070 1,260.00 0.992 17,856 014 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 -8,090.000 -2,022.50 0.000 0 016 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 35,000.0000 35,000.00 1.000 35,000 017 BAT AND BIRD EXCLUSION DEVICE LS 15,000.0000 15,000.00 1.000 15,000 018 HOT MIX ASPHALT (TYPE A) TON 420.0000 168,000.00 150.000 63,000.00 291.900 122,598 019 TACK COAT TON 3,000.0000 3,000.00 0.600 1,800.00 1.000 3,000 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 22.0000 41,800.00 946.000 20,812.00 1,406.000 30,932 021 STRUCTURAL CONCRETE, BRIDGE CY 2,850.0000 846,450.00 299.140 852,549 (F) (POLYMER FIBER) 022 DRILL AND BOND DOWEL LF 99.0000 120,780.00 1,257.000 124,443 PROGRAM CAS145 PAGE 2 DATE 04/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K7704 TIME 01:23 PM ESTIMATE NO. 010 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 04/20/23 R.E. NAME: KATHARINE PERRIN DATE OF THIS ESTIMATE 04/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 90.000 4,050.00 180.000 8,100 024 BONDED JOINT SEAL (MR 1") LF 99.0000 17,820.00 90.000 8,910.00 180.000 17,820 025 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 113,034.00 4.160 8.32 56,715.000 113,430 (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 4,410.000 26,460 028 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 11,994.000 11,994 031 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 12.000 180 038 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 35,880.00 462.500 21,275 041 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 30,100.00 -151.900 -10,633.00 421.500 29,505 042 TUBULAR BICYCLE RAILING LF 160.0000 139,840.00 874.000 139,840 (F) 043 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 36,000.00 9.000 36,000 044 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,850.0000 30,800.00 8.000 30,800 045 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 30.700 10,745.00 827.330 289,565 (F) 047 REMOVE GUARDRAIL LF 4.0000 3,120.00 775.000 3,100 048 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 66.000 33,000 (F) MODIFIED) PROGRAM CAS145 PAGE 3 DATE 04/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K7704 TIME 01:23 PM ESTIMATE NO. 010 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 04/20/23 R.E. NAME: KATHARINE PERRIN DATE OF THIS ESTIMATE 04/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 04/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K7704 TIME 01:23 PM ESTIMATE NO. 010 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 04/20/23 R.E. NAME: KATHARINE PERRIN DATE OF THIS ESTIMATE 04/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 142,029.82 3,279,159.80 ADJUSTMENT OF COMPENSATION 3,478.26 13,913.04 EXTRA WORK 153,693.77 737,607.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 299,201.85 4,030,680.29 055 MOBILIZATION LS 375,000.0000 375,000.00 1.000 375,000 ORIGINAL CONTRACT AMOUNT 3,788,368.00 TOTAL WORK COMPLETED 299,201.85 4,405,680.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -32,000.00 TOTAL 298,201.85 4,373,680.29 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 06/29/22 115 07/14/22 07/14/22 04/27/23 110 76 4 0 93% 92% PROGRESS IS SATISFACTORY KATHARINE PERRIN RESIDENT ENGINEER