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 01/25/22 EST. NO. 007 TIME 01:23 PM R.E. NAME: ANDY O'SULLIVAN 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 01/25/22 EST. NO. 007 TIME 01:23 PM R.E. NAME: ANDY O'SULLIVAN 02-1H4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2021 -10,000.00 007 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 007 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER 11/21 LETTER -10,000.00 006 RELEASE 11/21 DEDUCT 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H4004 TIME 01:23 PM ESTIMATE NO. 007 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 01/14/22 R.E. NAME: ANDY O'SULLIVAN DATE OF THIS ESTIMATE 01/25/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,610.00 1.000 1,610 002 TIME-RELATED OVERHEAD (LS) LS 60,000.0000 60,000.00 1.000 60,000 003 DEVELOP WATER SUPPLY LS 5,750.0000 5,750.00 1.000 5,750 004 CONSTRUCTION AREA SIGNS LS 17,554.8000 17,554.80 0.250 4,388.70 1.000 17,554 005 TRAFFIC CONTROL SYSTEM LS 56,350.0000 56,350.00 1.000 56,350 006 TYPE III BARRICADE EA 109.3000 655.80 6.000 655 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,018.8000 3,018.80 1.000 3,018 SYSTEM 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,245.0000 7,245.00 1.000 7,245 009 TEMPORARY RAILING (TYPE K) LF 32.9000 6,580.00 360.000 11,844 010 JOB SITE MANAGEMENT LS 64,400.0000 64,400.00 1.000 64,400 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,380.0000 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 1.000 11,500 020 TEMPORARY CONCRETE WASHOUT LS 4,278.0000 4,278.00 1.000 4,278 021 ASBESTOS COMPLIANCE PLAN LS 3,450.0000 3,450.00 0.500 1,725.00 1.000 3,450 022 TREATED WOOD WASTE LB 1.2000 5,844.00 2,435.000 2,922 PROGRAM CAS145 PAGE 2 DATE 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H4004 TIME 01:23 PM ESTIMATE NO. 007 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 01/14/22 R.E. NAME: ANDY O'SULLIVAN DATE OF THIS ESTIMATE 01/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,044 024 CLEARING AND GRUBBING (LS) LS 5,612.0000 5,612.00 1.000 5,612 025 ROADWAY EXCAVATION CY 38.2000 47,368.00 1,205.400 46,046 026 SHOULDER BACKING TON 104.0000 10,400.00 98.130 10,205 027 STRUCTURE EXCAVATION (BRIDGE) CY 379.5000 3,036.00 8.000 3,036 (F) 028 STRUCTURE BACKFILL (BRIDGE) CY 433.8000 3,036.60 7.000 3,036 (F) 029 BONDED FIBER MATRIX (SQFT) SQFT 0.6000 9,540.00 15,900.000 9,540 030 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.3000 9,542.00 7,340.000 9,542 031 COMPOST (CY) CY 128.8000 9,144.80 71.000 9,144 032 CLASS 2 AGGREGATE BASE (TON) TON 77.8000 47,458.00 1,050.000 81,690 033 HOT MIX ASPHALT (TYPE A) TON 153.7000 195,199.00 1,210.940 186,121 034 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 44.9000 11,225.00 250.000 11,225.00 250.000 11,225 035 PLACE HOT MIX ASPHALT SQYD 454.3000 3,180.10 7.000 3,180 (MISCELLANEOUS AREA) 036 TACK COAT TON 1,150.0000 1,265.00 0.825 948 037 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 58.7000 7,631.00 222.000 13,031 038 STRUCTURAL CONCRETE, BRIDGE CY 777.3000 4,663.80 6.000 4,663 (F) 039 STRUCTURAL CONCRETE, BRIDGE CY 1,122.1000 134,652.00 12.000 13,465.20 120.000 134,652 (F) (POLYMER FIBER) 040 MINOR CONCRETE (MINOR STRUCTURE) CY 5,290.0000 20,102.00 3.800 20,102 (F) 041 DRILL AND BOND DOWEL LF 21.6000 46,159.20 2,044.000 44,150 (CHEMICAL ADHESIVE)(LF) 042 BAR REINFORCING STEEL (EPOXY COATED) LB 2.7000 149,763.60 55,468.000 149,763 (F) (BRIDGE) 043 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 11.8000 28,792.00 2,440.000 28,792.00 2,440.000 28,792 (F) WITHOUT WALKWAY) 044 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 3.5000 8,540.00 2,440.000 8,540.00 2,440.000 8,540 (F) WITHOUT WALKWAY) 045 REMOVE BRIDGE MOUNTED SIGN EA 1,092.5000 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 8,629.500 15,533 048 REMOVE UNSOUND CONCRETE CF 1,257.4000 18,861.00 18.750 23,576 049 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.8000 13,807.20 8,368.000 6,694 PROGRAM CAS145 PAGE 3 DATE 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H4004 TIME 01:23 PM ESTIMATE NO. 007 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 01/14/22 R.E. NAME: ANDY O'SULLIVAN DATE OF THIS ESTIMATE 01/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 75,485.10 870.000 94,221 051 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.2000 35,145.60 8,368.000 35,145 (F) 052 BRIDGE REMOVAL (PORTION) LS 70,633.0000 70,633.00 1.000 70,633 053 18" CORRUGATED STEEL PIPE (.064" THICK) LF 287.3000 3,447.60 12.000 3,447 054 FLUME DOWNDRAIN LF 351.6000 4,922.40 14.000 4,922 055 18" TAPERED INLET EA 1,207.5000 1,207.50 1.000 1,207 056 FLUME ANCHOR ASSEMBLY EA 793.5000 1,587.00 2.000 1,587 057 DRAINAGE INLET MARKER EA 184.0000 184.00 0.000 0 058 ROCK SLOPE PROTECTION CY 920.0000 2,024.00 2.200 2,024 (60 LB, CLASS II, METHOD B) (CY) 059 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 54.1000 378.70 7.000 378 060 MISCELLANEOUS IRON AND STEEL LB 3.5000 3,437.00 982.000 3,437 (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 16.000 230 063 REMOVE ROADSIDE SIGN (WOOD POST) EA 172.5000 345.00 2.000 345 064 RESET ROADSIDE SIGN (METAL POST) EA 373.8000 1,121.40 3.000 1,121 065 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 2.000 655 069 ROADSIDE SIGN - TWO POST EA 862.5000 862.50 1.000 862.50 1.000 862 070 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 36.8000 19,136.00 78.000 2,870.40 520.000 19,136 071 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 63.3000 12,660.00 200.000 12,660 072 END CAP (TYPE TC) EA 172.5000 690.00 4.000 690 073 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,680.0000 14,720.00 4.000 14,720 074 END ANCHOR ASSEMBLY (TYPE SFT MODIFIED) EA 718.8000 1,437.60 2.000 1,437 075 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 171.7000 97,353.90 567.000 97,353 (F) 076 SALVAGE METAL BRIDGE RAILING LF 9.9000 5,553.90 561.000 5,553 PROGRAM CAS145 PAGE 4 DATE 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H4004 TIME 01:23 PM ESTIMATE NO. 007 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 01/14/22 R.E. NAME: ANDY O'SULLIVAN DATE OF THIS ESTIMATE 01/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 SALVAGE GUARDRAIL LF 40.3000 18,941.00 468.000 18,860 078 THERMOPLASTIC PAVEMENT MARKING SQFT 40.3000 4,433.00 110.000 4,433.00 110.000 4,433 079 THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 8,820.00 3,935.000 8,263.50 3,935.000 8,263 (SPRAYABLE) 080 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,725.0000 1,725.00 1.000 1,725 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 1.000 78,200 083 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 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H4004 TIME 01:23 PM ESTIMATE NO. 007 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 01/14/22 R.E. NAME: ANDY O'SULLIVAN DATE OF THIS ESTIMATE 01/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 86,175.30 1,569,451.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 86,175.30 1,569,451.88 085 MOBILIZATION LS 17,250.0000 17,250.00 1.000 17,250 ORIGINAL CONTRACT AMOUNT 1,646,186.50 TOTAL WORK COMPLETED 86,175.30 1,586,701.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 76,175.30 1,566,701.88 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 03/25/21 70 07/07/21 07/06/21 01/14/22 76 56 6 0 100% 100% ANDY O'SULLIVAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/22