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 07/23/24 EST. NO. 002 TIME 10:53 AM 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 07/23/24 EST. NO. 002 TIME 10:53 AM R.E. NAME: COLLINS, ROBIN 01-0L9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 7/24 LTR DEDUCT -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9504 TIME 10:53 AM ESTIMATE NO. 002 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 07/20/24 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 07/23/24 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 1.000 4,000.00 1.000 4,000 002 TIME-RELATED OVERHEAD (LS) LS 300,000.0000 300,000.00 0.317 95,100.00 0.534 160,200 003 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.250 7,500.00 0.250 7,500 004 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.250 50,000.00 0.250 50,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE LS 25,000.0000 25,000.00 0.250 6,250.00 0.250 6,250 (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 0.250 3,750.00 0.250 3,750 008 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.250 6,250.00 0.250 6,250 009 WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.625 2,500.00 0.625 2,500 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 9.5000 42,560.00 4,403.000 41,828.50 4,403.000 41,828 STRIPE (HAZARDOUS WASTE) 011 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 60,000.0000 60,000.00 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 1.000 5,000.00 1.000 5,000 021 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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9504 TIME 10:53 AM ESTIMATE NO. 002 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 07/20/24 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,884.000 28,159.00 3,884.000 28,159 033 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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9504 TIME 10:53 AM ESTIMATE NO. 002 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 07/20/24 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 250,337.50 327,437.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 250,337.50 327,437.50 038 MOBILIZATION LS 329,000.0000 329,000.00 0.750 246,750.00 0.750 246,750 ORIGINAL CONTRACT AMOUNT 3,290,499.20 TOTAL WORK COMPLETED 497,087.50 574,187.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 496,087.50 573,187.50 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 06/04/24 06/04/24 08/27/24 31 2 0 0 17% 39% PROGRESS IS SATISFACTORY COLLINS, ROBIN RESIDENT ENGINEER