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 10/08/21 EST. NO. 009 TIME 02:28 PM R.E. NAME: NATHAN ALEXANDER 02-1H3904 --------------------------------------------------------------------------- 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 10/08/21 EST. NO. 009 TIME 02:28 PM R.E. NAME: NATHAN ALEXANDER 02-1H3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2020 -10,000.00 008 RCVD CEM4401 2020 10,000.00 009 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 008 RCVD CEM2402S 10,000.00 009 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTTR DATED 5/20 -1,000.00 002 PER 7/20 LTTR -10,000.00 004 RTN EST 2 LTTR 8/20 1,000.00 005 RELEASE 7/20 DEDUCT 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H3904 TIME 02:28 PM ESTIMATE NO. 009 BID OPENING 12/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/20 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 10/08/21 LOCATION FINAL ESTIMATE 02-SHA-5-R32.0/R32.3 -------------- GOLDEN STATE BRIDGE, INC. IN SHASTA COUNTY ABOUT 10 MILES 3701 MALLARD DRIVE; SOUTH OF LAKEHEAD AT O'BRIEN BENICIA CA 94510 UNDERCROSSING FED. AID NO. N O N E REHABILIATE BRIDGE DECK AND RAIL. ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500 003 TRAFFIC CONTROL SYSTEM LS 147,000.0000 147,000.00 1.000 147,000 004 TYPE III BARRICADE EA 50.0000 100.00 2.000 100 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 3,685.00 8,658.000 4,329 006 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 2,790.00 83.000 3,735 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 15,000.0000 30,000.00 2.000 30,000 008 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 009 TEMPORARY RAILING (TYPE K) LF 55.0000 81,400.00 1,480.000 81,400 010 TEMPORARY CRASH CUSHION MODULE EA 225.0000 6,300.00 28.000 6,300 011 TRAFFIC CONTROL SURVEILLANCE LS 25,000.0000 25,000.00 0.000 0 012 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 1.000 12,000 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 014 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 800.00 2.000 800 015 TEMPORARY FIBER ROLL LF 5.0000 200.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 017 ASBESTOS COMPLIANCE PLAN LS 8,000.0000 8,000.00 1.000 8,000 018 TREATED WOOD WASTE LB 0.5000 2,770.00 0.000 0 019 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 75,000.0000 75,000.00 1.000 75,000 020 BIRD EXCLUSION DEVICE LS 7,000.0000 7,000.00 1.000 7,000 021 ROADWAY EXCAVATION CY 225.0000 2,475.00 11.000 2,475 022 WOOD MULCH CY 125.0000 750.00 8.000 1,000 PROGRAM CAS145 PAGE 2 DATE 10/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H3904 TIME 02:28 PM ESTIMATE NO. 009 BID OPENING 12/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/20 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 10/08/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 AGGREGATE BASE (CY) CY 225.0000 1,800.00 8.000 1,800 024 HIGH FRICTION SURFACE TREATMENT SQYD 35.0000 66,500.00 0.000 0 025 HOT MIX ASPHALT (TYPE A) TON 333.0000 126,540.00 367.420 122,350 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 45.0000 2,205.00 86.000 3,870 027 TACK COAT TON 1,000.0000 200.00 0.200 200 028 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 220.00 110.000 220 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 22.0000 23,980.00 1,227.000 26,994 030 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 260.0000 33,800.00 387.200 100,672 031 STRUCTURAL CONCRETE, BRIDGE CY 3,700.0000 247,900.00 67.000 247,900 (F) (POLYMER FIBER) 032 AGGREGATE BASE (APPROACH SLAB) CY 1,000.0000 11,000.00 11.000 11,000 033 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,000.0000 220,000.00 123.000 246,000 (TYPE R) 034 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,000.0000 3,000.00 1.000 3,000 (F) 035 PAVING NOTCH EXTENSION CF 535.0000 33,705.00 0.000 0 036 DRILL AND BOND DOWEL LF 65.0000 33,150.00 562.000 36,530 037 DRILL AND BOND DOWEL LF 110.0000 13,310.00 115.000 12,650 (CHEMICAL ADHESIVE)(LF) 038 JOINT SEAL (MR 1") LF 65.0000 5,915.00 91.000 5,915 039 BAR REINFORCING STEEL (EPOXY COATED) LB 2.0000 21,056.00 10,528.000 21,056 (F) (BRIDGE) 040 BAR REINFORCING STEEL (STAINLESS LB 4.0000 4,900.00 1,225.000 4,900 (F) STEEL) (BRIDGE) 041 GALVANIC ANODE EA 75.0000 1,500.00 23.000 1,725 042 RAPID SETTING CONCRETE (PATCH) CF 150.0000 1,800.00 0.000 0 043 REMOVE POLYESTER CONCRETE SQFT 7.0000 33,439.00 4,669.000 32,683 OVERLAY 044 REMOVE UNSOUND CONCRETE CF 88.0000 1,056.00 15.000 1,320 045 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 4,777.00 4,670.000 4,670 046 BRIDGE REMOVAL (PORTION) LS 40,000.0000 40,000.00 1.000 40,000 047 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 175.0000 15,400.00 87.500 15,312 048 DRAINAGE INLET MARKER EA 55.0000 55.00 1.000 55 049 REMOVE DOWNDRAIN (EA) EA 2,500.0000 2,500.00 1.000 2,500 PROGRAM CAS145 PAGE 3 DATE 10/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H3904 TIME 02:28 PM ESTIMATE NO. 009 BID OPENING 12/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/20 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 10/08/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE INLET EA 2,000.0000 2,000.00 1.000 2,000 051 MODIFY INLET EA 3,000.0000 3,000.00 1.000 3,000 052 MINOR CONCRETE (MISCELLANEOUS CY 2,875.0000 20,125.00 8.550 24,581 CONSTRUCTION) 053 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,195.00 239.000 1,195 (F) 054 CHAIN LINK FENCE (TYPE CL-6, LF 150.0000 7,800.00 52.000 7,800 MINI-MESH) 055 4' CHAIN LINK GATE (TYPE CL-6, EA 450.0000 450.00 1.000 450 MINI-MESH) 056 PAVEMENT MARKER EA 30.0000 2,130.00 86.000 2,580 (RETROREFLECTIVE-RECESSED) 057 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 200.00 1.000 200 058 REMOVE ROADSIDE SIGN PANEL EA 100.0000 100.00 1.000 100 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 46.0000 207.00 4.500 207 (0.080"-UNFRAMED) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,000.00 50.000 1,000 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 061 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 250.00 50.000 250 062 ROADSIDE SIGN - ONE POST EA 600.0000 600.00 1.000 600 063 ROADSIDE SIGN - TWO POST EA 1,200.0000 1,200.00 1.000 1,200 064 INSTALL ROADSIDE SIGN PANEL ON EA 250.0000 250.00 1.000 250 EXISTING POST 065 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 30.0000 10,200.00 340.000 10,200 066 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 16,500.00 431.100 21,555 067 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 7,600.00 2.000 7,600 068 END CAP (TYPE A) EA 175.0000 175.00 1.000 175 069 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 700.00 1.000 700 070 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 7,000.00 2.000 7,000 071 CONCRETE BARRIER (TYPE 842) LF 200.0000 24,000.00 120.000 24,000 (F) 072 CONCRETE BARRIER (TYPE 842 LF 200.0000 48,000.00 240.000 48,000 (F) MODIFIED) 073 REMOVE GUARDRAIL LF 7.5000 2,250.00 300.000 2,250 074 SALVAGE METAL BRIDGE RAILING LF 8.0000 2,200.00 275.000 2,200 075 THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 4,653.00 4,361.000 3,924 (SPRAYABLE) PROGRAM CAS145 PAGE 4 DATE 10/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H3904 TIME 02:28 PM ESTIMATE NO. 009 BID OPENING 12/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/20 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 10/08/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.2500 6,890.00 6,258.000 20,338 (HIGH PRESSURE WATER BLASTING) 077 12" RUMBLE STRIP STA 150.0000 3,750.00 23.300 3,495 (ASPHALT CONCRETE PAVEMENT) 078 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION 079 ROADSIDE WEATHER INFORMATION SYSTEM LS 305,000.0000 305,000.00 1.000 305,000 080 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 081 PORTABLE RADAR SPEED FEEDBACK SIGN LS 12,000.0000 12,000.00 1.000 12,000 SYSTEMS PROGRAM CAS145 PAGE 5 DATE 10/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H3904 TIME 02:28 PM ESTIMATE NO. 009 BID OPENING 12/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/20 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 10/08/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,854,814.01 ADJUSTMENT OF COMPENSATION 0.00 -31,454.94 EXTRA WORK 0.00 222,167.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,045,526.51 082 MOBILIZATION LS 205,000.0000 205,000.00 1.000 205,000 ORIGINAL CONTRACT AMOUNT 2,069,903.00 TOTAL WORK COMPLETED 0.00 2,250,526.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 2,250,526.51 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/06/20 70 03/17/20 03/17/20 07/17/20 64 23 0 0 100% 100% NATHAN ALEXANDER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/08/21