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 05/23/23 EST. NO. 001 TIME 01:05 PM R.E. NAME: GREWAL, MANDHIR 02-1H5004 --------------------------------------------------------------------------- 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 05/23/23 EST. NO. 001 TIME 01:05 PM R.E. NAME: GREWAL, MANDHIR 02-1H5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H5004 TIME 01:05 PM ESTIMATE NO. 001 BID OPENING 10/25/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 05/23/23 LOCATION RERUN PROGRESS ESTIMATE 02-VAR ----------------------- WEST COAST CONTRACTORS,INC TRINITY COUNTY AT VARIOUS LOCATIONS 61050 HIGHWAY 101 COOS BAY OR 97420 FED. AID NO. N O N E STR CONC BRIDGE, POLYESTER CONC OVERLAY & ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,900.0000 4,900.00 1.000 4,900.00 1.000 4,900 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 19,027.0000 19,027.00 0.500 9,513.50 0.500 9,513 003 TIME-RELATED OVERHEAD (LS) LS 117,526.0000 117,526.00 0.017 1,997.94 0.017 1,997 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.000 0 007 CONSTRUCTION AREA SIGNS LS 6,750.0000 6,750.00 0.750 5,062.50 0.750 5,062 008 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN LS 9,000.0000 9,000.00 0.000 0 SYSTEMS (LS) 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 60,000.0000 60,000.00 0.000 0 011 AUTOMATED FLAGGER ASSISTANCE DEVICES LS 17,000.0000 17,000.00 0.017 289.00 0.017 289 012 JOB SITE MANAGEMENT LS 285,000.0000 285,000.00 0.000 0 013 PREPARE STORM WATER POLLUTION PREVENTION LS 2,895.0000 2,895.00 1.000 2,895.00 1.000 2,895 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 15,000.00 0.000 0 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 895.0000 53,700.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 017 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,000.0000 2,000.00 0.000 0 CONTROL) 018 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.7500 1,330.00 0.000 0 MATRIX) 019 TEMPORARY FIBER ROLL LF 6.1500 24,600.00 0.000 0 020 TEMPORARY CONSTRUCTION ENTRANCE (LS) LS 5,000.0000 5,000.00 0.000 0 021 STREET SWEEPING LS 6,278.0000 6,278.00 0.000 0 022 TEMPORARY ACTIVE TREATMENT SYSTEM LS 107,000.0000 107,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H5004 TIME 01:05 PM ESTIMATE NO. 001 BID OPENING 10/25/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 05/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 15,777.0000 15,777.00 0.000 0 024 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 1,295.0000 15,540.00 0.000 0 025 WATER QUALITY MONITORING REPORT EA 395.0000 1,580.00 0.000 0 026 WATER QUALITY ANNUAL REPORT EA 995.0000 995.00 0.000 0 027 TEMPORARY CREEK DIVERSION SYSTEMS LS 3,895.0000 3,895.00 0.000 0 028 ASBESTOS COMPLIANCE PLAN LS 1,695.0000 1,695.00 0.000 0 029 TREATED WOOD WASTE LB 0.5000 3,280.00 0.000 0 030 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 26,075.0000 26,075.00 0.500 13,037.50 0.500 13,037 031 FISH PROTECTION LS 6,165.0000 6,165.00 0.000 0 032 INVASIVE SPECIES CONTROL LS 3,200.0000 3,200.00 0.000 0 033 BAT AND BIRD EXCLUSION DEVICE LS 51,500.0000 51,500.00 0.600 30,900.00 0.600 30,900 034 DUST CONTROL PLAN (NATURALLY OCCURRING LS 1,293.0000 1,293.00 0.000 0 ASBESTOS) 035 ROADWAY EXCAVATION CY 29.0000 51,040.00 0.000 0 036 ROADWAY EXCAVATION (NATURALLY OCCURRING CY 39.0000 154,830.00 0.000 0 ASBESTOS) 037 SHOULDER BACKING TON 132.0000 25,080.00 0.000 0 038 BONDED FIBER MATRIX (SQFT) SQFT 0.3500 6,720.00 0.000 0 039 FINISHING ROADWAY LS 20,302.0000 20,302.00 0.000 0 040 CLASS 2 AGGREGATE BASE (CY) CY 73.0000 86,870.00 0.000 0 041 HOT MIX ASPHALT (TYPE A) TON 250.0000 292,500.00 0.000 0 042 TACK COAT TON 1,000.0000 1,100.00 0.000 0 043 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 3,780.00 0.000 0 044 TEMPORARY SUPPORT LS 226,058.0000 226,058.00 0.000 0 045 TEMPORARY DECKING LS 15,763.0000 15,763.00 0.000 0 046 STRUCTURAL CONCRETE, BRIDGE CY 6,728.0000 370,040.00 0.000 0 (F) 047 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 11,160.0000 3,348.00 0.000 0 (F) 048 DRILL AND BOND DOWEL LF 23.0000 1,518.00 0.000 0 049 CLEAN EXPANSION JOINT LF 53.0000 9,275.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H5004 TIME 01:05 PM ESTIMATE NO. 001 BID OPENING 10/25/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 05/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 JOINT SEAL (MR 1") LF 143.0000 8,294.00 0.000 0 051 JOINT SEAL (MR 2") LF 208.0000 6,864.00 0.000 0 052 BONDED JOINT SEAL (MR 1 1/2") LF 187.0000 15,708.00 0.000 0 053 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 816.00 0.000 0 (F) 054 BAR REINFORCING STEEL (EPOXY COATED) LB 6.0000 414.00 0.000 0 (F) (BRIDGE) 055 BAR REINFORCING STEEL (BRIDGE, STAINLESS LB 10.0000 70,130.00 0.000 0 (F) STEEL) 056 CLEAN AND PAINT EXISTING BEARING LS 27,680.0000 27,680.00 0.000 0 ASSEMBLIES 057 PUBLIC SAFETY PLAN LS 3,500.0000 3,500.00 0.000 0 058 CORE AND PRESSURE GROUT DOWEL LF 300.0000 27,300.00 0.000 0 059 RAPID SETTING CONCRETE (PATCH) CF 209.0000 12,958.00 0.000 0 060 REMOVE ASPHALT CONCRETE SURFACING SQFT 20.0000 48,700.00 0.000 0 061 REMOVE UNSOUND CONCRETE CF 130.0000 8,060.00 0.000 0 062 REMOVE POLYESTER CONCRETE OVERLAY SQFT 25.0000 1,000.00 0.000 0 063 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 5.0000 12,375.00 0.000 0 064 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 24,800.00 0.000 0 065 PLACE POLYESTER CONCRETE OVERLAY SQFT 37.0000 91,575.00 0.000 0 (F) 066 BRIDGE REMOVAL (PORTION), LOCATION A LS 12,000.0000 12,000.00 0.000 0 067 BRIDGE REMOVAL (PORTION), LOCATION B LS 91,000.0000 91,000.00 0.000 0 068 GALVANIC ANODES EA 81.0000 18,549.00 0.000 0 069 CONCRETE BACKFILL (PIPE TRENCH) CY 800.0000 4,800.00 0.000 0 (F) 070 18" REINFORCED CONCRETE PIPE (CLASS III, LF 388.0000 16,296.00 0.000 0 RUBBER GASKET JOINT) 071 18" CONCRETE FLARED END SECTION EA 3,500.0000 3,500.00 0.000 0 072 REMOVE CULVERT (LF) LF 8.0000 336.00 0.000 0 073 REMOVE FLARED END SECTION (EA) EA 750.0000 750.00 0.000 0 074 ROCK SLOPE PROTECTION VOID FILLER CY 81.0000 59,130.00 0.000 0 075 ROCK SLOPE PROTECTION (3T, CLASS X, TON 70.0000 264,600.00 0.000 0 METHOD A) (TON) 076 MISCELLANEOUS METAL (BRIDGE) LB 22.0000 19,316.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H5004 TIME 01:05 PM ESTIMATE NO. 001 BID OPENING 10/25/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 05/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 DELINEATOR (CLASS 2) EA 58.0000 1,566.00 0.000 0 078 GUARD RAILING DELINEATOR EA 15.5000 155.00 0.000 0 079 MARKER (CULVERT) EA 104.0000 208.00 0.000 0 080 OBJECT MARKER (TYPE L) EA 110.0000 440.00 0.000 0 081 REMOVE ROADSIDE SIGN EA 200.0000 1,000.00 0.000 0 082 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 638.00 0.000 0 (0.080"-UNFRAMED) 083 ROADSIDE SIGN - ONE POST EA 578.0000 2,890.00 0.000 0 084 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 80.0000 8,000.00 0.000 0 085 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 95.0000 13,300.00 0.000 0 086 THRIE BEAM BRIDGE RAIL (TYPE TB 115 BR) LF 200.0000 8,400.00 0.000 0 087 THRIE BEAM BRIDGE RAIL (TYPE TBBR) LF 130.0000 18,200.00 0.000 0 088 RECONSTRUCT TRANSITION RAILING (TYPE TR EA 4,600.0000 13,800.00 0.000 0 MGS) 089 RECONSTRUCT TRANSITION RAILING (TYPE TR EA 5,200.0000 5,200.00 0.000 0 TBB) 090 TRANSITION RAILING (MGS TO TBBR) EA 6,800.0000 6,800.00 0.000 0 091 TRANSITION RAILING (TBB TO TBBR) EA 9,000.0000 27,000.00 0.000 0 092 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,700.0000 3,400.00 0.000 0 093 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 12,000.00 0.000 0 094 REMOVE GUARDRAIL LF 6.0000 3,600.00 0.000 0 095 RECONSTRUCT THRIE BEAM BARRIER LF 80.0000 2,000.00 0.000 0 096 RECONSTRUCT TERMINAL SYSTEM (TYPE SOFT EA 2,200.0000 2,200.00 0.000 0 STOP) 097 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.2500 19,237.50 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H5004 TIME 01:05 PM ESTIMATE NO. 001 BID OPENING 10/25/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 05/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 68,595.44 68,595.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,595.44 68,595.44 098 MOBILIZATION LS 360,000.0000 360,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,687,710.50 TOTAL WORK COMPLETED 68,595.44 68,595.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,595.44 68,595.44 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 12/27/22 120 01/30/23 01/30/23 10/20/23 14 63 0 0 2% 12% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER