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 10/17/24 EST. NO. 005 TIME 01:54 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 10/17/24 EST. NO. 005 TIME 01:54 PM 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 PER 8/24 LTR DEDUCT -6,000.00 003 RELEASE 7/24 DEDUCT 1,000.00 003 PER 10/24 LTR DEDUCT -4,000.00 005 RELEASE 8/24 DEDUCT 6,000.00 005 2,000.00 -4,000.00 TOTAL DEDUCTIONS 2,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9504 TIME 01:54 PM ESTIMATE NO. 005 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 10/20/24 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 10/17/24 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 4,000 002 TIME-RELATED OVERHEAD (LS) LS 300,000.0000 300,000.00 0.083 24,900.00 1.000 300,000 003 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.250 7,500.00 0.750 22,500 004 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.217 43,400.00 1.000 200,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE LS 25,000.0000 25,000.00 0.783 19,575 (LS) 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 80,000.0000 80,000.00 0.100 8,000.00 0.100 8,000 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.217 3,255.00 1.000 15,000 008 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.217 5,425.00 1.000 25,000 009 WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.125 500.00 1.000 4,000 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 9.5000 42,560.00 4,403.000 41,828 STRIPE (HAZARDOUS WASTE) 011 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 60,000.0000 60,000.00 0.300 18,000.00 0.500 30,000 012 BAT EXCLUSION DEVICES LS 15,000.0000 15,000.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 480.0000 201,600.00 553.000 265,440 014 TACK COAT TON 800.0000 1,600.00 2.000 1,600 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.0000 68,760.00 3,940.000 70,920 016 GRIND EXISTING BRIDGE DECK SQYD 22.0000 14,806.00 673.000 14,806 017 CLEAN EXPANSION JOINT LF 55.0000 17,435.00 255.750 14,066.25 317.000 17,435 018 JOINT SEAL (MR 1/2") LF 88.0000 17,864.00 203.000 17,864.00 203.000 17,864 019 JOINT SEAL (MR 1") LF 99.0000 11,286.00 52.750 5,222.25 114.000 11,286 020 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000 021 RAPID SETTING CONCRETE (PATCH) CF 175.0000 67,550.00 85.500 14,962 022 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.3000 42,944.20 33,034.000 42,944 PROGRAM CAS145 PAGE 2 DATE 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9504 TIME 01:54 PM ESTIMATE NO. 005 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 10/20/24 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 10/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 85.500 12,397 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.7500 77,173.50 102,898.000 77,173 025 FURNISH POLYESTER CONCRETE OVERLAY CF 105.0000 568,260.00 5,156.500 541,432 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 11.0000 595,463.00 51,062.000 561,682 (F) 027 TREAT BRIDGE DECK SQFT 2.0000 97,530.00 48,765.000 97,530 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 35,295.00 415.000 26,975 029 GALVANIC ANODES EA 25.0000 9,675.00 167.000 4,175 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 4,440.00 245.000 2,940 031 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 28.0000 4,200.00 165.000 4,620 WET NIGHT VISIBILITY) 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 7.2500 28,637.50 3,884.000 28,159 033 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 13.5000 44,820.00 1,985.000 26,797 034 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.0000 7,700.00 675.000 4,725 (BROKEN 36-12) 035 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 20.0000 160,000.00 8,880.000 177,600 (WARRANTY) 036 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.0000 20,430.00 2,260.000 20,340 (WARRANTY) (BROKEN 36-12) 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.200 500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9504 TIME 01:54 PM ESTIMATE NO. 005 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 10/20/24 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 10/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 148,632.50 2,721,208.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 148,632.50 2,721,208.20 038 MOBILIZATION LS 329,000.0000 329,000.00 1.000 329,000 ORIGINAL CONTRACT AMOUNT 3,290,499.20 TOTAL WORK COMPLETED 148,632.50 3,050,208.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 -4,000.00 TOTAL 150,632.50 3,046,208.20 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 10/16/24 58 34 0 0 90% 73% PROGRESS IS SATISFACTORY COLLINS, ROBIN RESIDENT ENGINEER