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 07/26/21 EST. NO. 001 TIME 12:52 PM R.E. NAME: JEFF STEPPAT 02-1H4004 --------------------------------------------------------------------------- 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 07/26/21 EST. NO. 001 TIME 12:52 PM R.E. NAME: JEFF STEPPAT 02-1H4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H4004 TIME 12:52 PM ESTIMATE NO. 001 BID OPENING 02/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: JEFF STEPPAT DATE OF THIS ESTIMATE 07/26/21 LOCATION PROGRESS ESTIMATE 02-SIS-5-R8.3/R8.3 ----------------- ABACUS CONSTRUCTION, INC. IN SISKIYOU COUNTY NEAR MOUNT 8490 HARTMEYER LANE SHASTA AT AZALEA ROAD OVERCROSSING. REDDING CA 96002 FED. AID NO. N O N E DECK AND RAIL REHABILIATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,610.0000 1,610.00 0.000 0 002 TIME-RELATED OVERHEAD (LS) LS 60,000.0000 60,000.00 0.140 8,400.00 0.140 8,400 003 DEVELOP WATER SUPPLY LS 5,750.0000 5,750.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 17,554.8000 17,554.80 0.250 4,388.70 0.250 4,388 005 TRAFFIC CONTROL SYSTEM LS 56,350.0000 56,350.00 0.140 7,889.00 0.140 7,889 006 TYPE III BARRICADE EA 109.3000 655.80 6.000 655.80 6.000 655 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,018.8000 3,018.80 0.140 422.63 0.140 422 SYSTEM 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,245.0000 7,245.00 0.140 1,014.30 0.140 1,014 009 TEMPORARY RAILING (TYPE K) LF 32.9000 6,580.00 0.000 0 010 JOB SITE MANAGEMENT LS 64,400.0000 64,400.00 0.140 9,016.00 0.140 9,016 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,380.0000 1,380.00 1.000 1,380.00 1.000 1,380 012 TEMPORARY COVER SQYD 9.8000 2,940.00 0.000 0 013 TEMPORARY CHECK DAM LF 16.1000 322.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 80.5000 322.00 0.000 0 015 TEMPORARY FIBER ROLL LF 4.6000 9,200.00 0.000 0 016 TEMPORARY GRAVEL BAG BERM LF 13.3000 266.00 0.000 0 017 TEMPORARY REINFORCED SILT FENCE LF 11.5000 575.00 0.000 0 018 TEMPORARY CONSTRUCTION ENTRANCE EA 9,775.0000 9,775.00 0.000 0 019 STREET SWEEPING LS 11,500.0000 11,500.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT LS 4,278.0000 4,278.00 0.000 0 021 ASBESTOS COMPLIANCE PLAN LS 3,450.0000 3,450.00 0.000 0 022 TREATED WOOD WASTE LB 1.2000 5,844.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H4004 TIME 12:52 PM ESTIMATE NO. 001 BID OPENING 02/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: JEFF STEPPAT DATE OF THIS ESTIMATE 07/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HIGH-VISIBILITY FENCE LF 8.7000 2,436.00 120.000 1,044.00 120.000 1,044 024 CLEARING AND GRUBBING (LS) LS 5,612.0000 5,612.00 0.750 4,209.00 0.750 4,209 025 ROADWAY EXCAVATION CY 38.2000 47,368.00 0.000 0 026 SHOULDER BACKING TON 104.0000 10,400.00 0.000 0 027 STRUCTURE EXCAVATION (BRIDGE) CY 379.5000 3,036.00 0.000 0 (F) 028 STRUCTURE BACKFILL (BRIDGE) CY 433.8000 3,036.60 0.000 0 (F) 029 BONDED FIBER MATRIX (SQFT) SQFT 0.6000 9,540.00 0.000 0 030 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.3000 9,542.00 0.000 0 031 COMPOST (CY) CY 128.8000 9,144.80 0.000 0 032 CLASS 2 AGGREGATE BASE (TON) TON 77.8000 47,458.00 0.000 0 033 HOT MIX ASPHALT (TYPE A) TON 153.7000 195,199.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 44.9000 11,225.00 0.000 0 035 PLACE HOT MIX ASPHALT SQYD 454.3000 3,180.10 0.000 0 (MISCELLANEOUS AREA) 036 TACK COAT TON 1,150.0000 1,265.00 0.000 0 037 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 58.7000 7,631.00 0.000 0 038 STRUCTURAL CONCRETE, BRIDGE CY 777.3000 4,663.80 0.000 0 (F) 039 STRUCTURAL CONCRETE, BRIDGE CY 1,122.1000 134,652.00 18.000 20,197.80 18.000 20,197 (F) (POLYMER FIBER) 040 MINOR CONCRETE (MINOR STRUCTURE) CY 5,290.0000 20,102.00 0.000 0 (F) 041 DRILL AND BOND DOWEL LF 21.6000 46,159.20 0.000 0 (CHEMICAL ADHESIVE)(LF) 042 BAR REINFORCING STEEL (EPOXY COATED) LB 2.7000 149,763.60 0.000 0 (F) (BRIDGE) 043 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 11.8000 28,792.00 0.000 0 (F) WITHOUT WALKWAY) 044 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 3.5000 8,540.00 0.000 0 (F) WITHOUT WALKWAY) 045 REMOVE BRIDGE MOUNTED SIGN EA 1,092.5000 4,370.00 4.000 4,370.00 4.000 4,370 046 RAPID SETTING CONCRETE (PATCH) CF 1,022.7000 15,340.50 0.000 0 047 REMOVE CONCRETE DECK SURFACE SQFT 1.8000 16,003.80 0.000 0 048 REMOVE UNSOUND CONCRETE CF 1,257.4000 18,861.00 0.000 0 049 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.8000 13,807.20 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H4004 TIME 12:52 PM ESTIMATE NO. 001 BID OPENING 02/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: JEFF STEPPAT DATE OF THIS ESTIMATE 07/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH POLYESTER CONCRETE OVERLAY CF 108.3000 75,485.10 0.000 0 051 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.2000 35,145.60 0.000 0 (F) 052 BRIDGE REMOVAL (PORTION) LS 70,633.0000 70,633.00 0.150 10,594.95 0.150 10,594 053 18" CORRUGATED STEEL PIPE (.064" THICK) LF 287.3000 3,447.60 0.000 0 054 FLUME DOWNDRAIN LF 351.6000 4,922.40 0.000 0 055 18" TAPERED INLET EA 1,207.5000 1,207.50 0.000 0 056 FLUME ANCHOR ASSEMBLY EA 793.5000 1,587.00 0.000 0 057 DRAINAGE INLET MARKER EA 184.0000 184.00 0.000 0 058 ROCK SLOPE PROTECTION CY 920.0000 2,024.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 059 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 54.1000 378.70 0.000 0 060 MISCELLANEOUS IRON AND STEEL LB 3.5000 3,437.00 0.000 0 (F) 061 CHAIN LINK FENCE (TYPE CL-5) LF 28.8000 8,064.00 0.000 0 062 GUARD RAILING DELINEATOR EA 14.4000 230.40 0.000 0 063 REMOVE ROADSIDE SIGN (WOOD POST) EA 172.5000 345.00 0.000 0 064 RESET ROADSIDE SIGN (METAL POST) EA 373.8000 1,121.40 0.000 0 065 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 20.8000 5,616.00 0.000 0 066 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 33.4000 2,404.80 0.000 0 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.6000 392.00 0.000 0 (0.080"-UNFRAMED) 068 ROADSIDE SIGN - ONE POST EA 327.8000 655.60 0.000 0 069 ROADSIDE SIGN - TWO POST EA 862.5000 862.50 0.000 0 070 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 36.8000 19,136.00 0.000 0 071 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 63.3000 12,660.00 0.000 0 072 END CAP (TYPE TC) EA 172.5000 690.00 0.000 0 073 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,680.0000 14,720.00 0.000 0 074 END ANCHOR ASSEMBLY (TYPE SFT MODIFIED) EA 718.8000 1,437.60 0.000 0 075 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 171.7000 97,353.90 0.000 0 (F) 076 SALVAGE METAL BRIDGE RAILING LF 9.9000 5,553.90 280.500 2,776.95 280.500 2,776 PROGRAM CAS145 PAGE 4 DATE 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H4004 TIME 12:52 PM ESTIMATE NO. 001 BID OPENING 02/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: JEFF STEPPAT DATE OF THIS ESTIMATE 07/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 SALVAGE GUARDRAIL LF 40.3000 18,941.00 0.000 0 078 THERMOPLASTIC PAVEMENT MARKING SQFT 40.3000 4,433.00 0.000 0 079 THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 8,820.00 0.000 0 (SPRAYABLE) 080 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,725.0000 1,725.00 0.140 241.50 0.140 241 SYSTEM ELEMENTS DURING CONSTRUCTION 081 MODIFIED COMMUNICATION SYSTEM LS 37,317.5000 37,317.50 0.000 0 082 CONDUIT SYSTEM LS 78,200.0000 78,200.00 0.000 0 083 MODIFYING SIGN ILLUMINATION SYSTEMS LS 9,660.0000 9,660.00 0.000 0 084 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H4004 TIME 12:52 PM ESTIMATE NO. 001 BID OPENING 02/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: JEFF STEPPAT DATE OF THIS ESTIMATE 07/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 76,600.63 76,600.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 76,600.63 76,600.63 085 MOBILIZATION LS 17,250.0000 17,250.00 0.500 8,625.00 0.500 8,625 ORIGINAL CONTRACT AMOUNT 1,646,186.50 TOTAL WORK COMPLETED 85,225.63 85,225.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 85,225.63 85,225.63 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 03/25/21 70 07/07/21 07/07/21 10/14/21 10 1 0 0 5% 14% PROGRESS IS SATISFACTORY JEFF STEPPAT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/21