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 06/14/24 EST. NO. 001 TIME 01:15 PM R.E. NAME: COLLINS, ROBIN 01-0L9504 --------------------------------------------------------------------------- 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 06/14/24 EST. NO. 001 TIME 01:15 PM R.E. NAME: COLLINS, ROBIN 01-0L9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9504 TIME 01:15 PM ESTIMATE NO. 001 BID OPENING 03/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 06/14/24 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- GOLDEN STATE BRIDGE, INC. HUMBOLDT COUNTY AT VARIOUS LOCATIONS 3701 MALLARD DRIVE BENICIA CA 94510 FED. AID NO. N O N E POLYESTER CONCRETE OVERLAY, HMA-A, & COLD ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 TIME-RELATED OVERHEAD (LS) LS 300,000.0000 300,000.00 0.217 65,100.00 0.217 65,100 003 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.000 0 005 STATIONARY IMPACT ATTENUATOR VEHICLE LS 25,000.0000 25,000.00 0.000 0 (LS) 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 80,000.0000 80,000.00 0.000 0 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.000 0 009 WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.000 0 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 9.5000 42,560.00 0.000 0 STRIPE (HAZARDOUS WASTE) 011 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 60,000.0000 60,000.00 0.200 12,000.00 0.200 12,000 012 BAT EXCLUSION DEVICES LS 15,000.0000 15,000.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 480.0000 201,600.00 0.000 0 014 TACK COAT TON 800.0000 1,600.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.0000 68,760.00 0.000 0 016 GRIND EXISTING BRIDGE DECK SQYD 22.0000 14,806.00 0.000 0 017 CLEAN EXPANSION JOINT LF 55.0000 17,435.00 0.000 0 018 JOINT SEAL (MR 1/2") LF 88.0000 17,864.00 0.000 0 019 JOINT SEAL (MR 1") LF 99.0000 11,286.00 0.000 0 020 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.000 0 021 RAPID SETTING CONCRETE (PATCH) CF 175.0000 67,550.00 0.000 0 022 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.3000 42,944.20 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9504 TIME 01:15 PM ESTIMATE NO. 001 BID OPENING 03/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 06/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE UNSOUND CONCRETE CF 145.0000 55,970.00 0.000 0 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.7500 77,173.50 0.000 0 025 FURNISH POLYESTER CONCRETE OVERLAY CF 105.0000 568,260.00 0.000 0 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 11.0000 595,463.00 0.000 0 (F) 027 TREAT BRIDGE DECK SQFT 2.0000 97,530.00 0.000 0 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 35,295.00 0.000 0 029 GALVANIC ANODES EA 25.0000 9,675.00 0.000 0 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 4,440.00 0.000 0 031 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 28.0000 4,200.00 0.000 0 WET NIGHT VISIBILITY) 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 7.2500 28,637.50 0.000 0 033 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 13.5000 44,820.00 0.000 0 034 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.0000 7,700.00 0.000 0 (BROKEN 36-12) 035 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 20.0000 160,000.00 0.000 0 (WARRANTY) 036 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.0000 20,430.00 0.000 0 (WARRANTY) (BROKEN 36-12) 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9504 TIME 01:15 PM ESTIMATE NO. 001 BID OPENING 03/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 06/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 77,100.00 77,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 77,100.00 77,100.00 038 MOBILIZATION LS 329,000.0000 329,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,290,499.20 TOTAL WORK COMPLETED 77,100.00 77,100.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,100.00 77,100.00 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 05/18/24 80 00/00/00 00/00/00 08/26/24 13 1 0 0 2% 16% PROGRESS IS SATISFACTORY COLLINS, ROBIN RESIDENT ENGINEER