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 08/24/23 EST. NO. 004 TIME 01:38 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 08/24/23 EST. NO. 004 TIME 01:38 PM R.E. NAME: GREWAL, MANDHIR 02-1H5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/23 -10,000.00 003 RTN DEDUCT LTR 7/23 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H5004 TIME 01:38 PM ESTIMATE NO. 004 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 08/20/23 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 08/24/23 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 4,900 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 19,027.0000 19,027.00 0.090 1,712.43 0.740 14,079 003 TIME-RELATED OVERHEAD (LS) LS 117,526.0000 117,526.00 0.221 25,973.25 0.425 49,948 004 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 0.240 1,200.00 0.720 3,600 007 CONSTRUCTION AREA SIGNS LS 6,750.0000 6,750.00 0.750 5,062 008 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.158 26,860.00 0.425 72,250 009 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 0.365 21,900.00 0.425 25,500 011 AUTOMATED FLAGGER ASSISTANCE DEVICES LS 17,000.0000 17,000.00 0.408 6,936.00 0.425 7,225 012 JOB SITE MANAGEMENT LS 285,000.0000 285,000.00 0.158 45,030.00 0.425 121,125 013 PREPARE STORM WATER POLLUTION PREVENTION LS 2,895.0000 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 24,600.00 300.000 1,845 020 TEMPORARY CONSTRUCTION ENTRANCE (LS) LS 5,000.0000 5,000.00 0.000 0 021 STREET SWEEPING LS 6,278.0000 6,278.00 0.158 991.92 0.425 2,668 022 TEMPORARY ACTIVE TREATMENT SYSTEM LS 107,000.0000 107,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H5004 TIME 01:38 PM ESTIMATE NO. 004 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 08/20/23 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 08/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.078 1,230.61 0.425 6,705 024 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 0.600 15,645 031 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 30,900 034 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 0.500 113,029.00 0.800 180,846 045 TEMPORARY DECKING LS 15,763.0000 15,763.00 0.000 0 046 STRUCTURAL CONCRETE, BRIDGE CY 6,728.0000 370,040.00 0.500 3,364 (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 50.000 1,150.00 50.000 1,150 049 CLEAN EXPANSION JOINT LF 53.0000 9,275.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H5004 TIME 01:38 PM ESTIMATE NO. 004 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 08/20/23 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 08/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,013.000 70,130.00 7,013.000 70,130 (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 0.500 1,750.00 0.500 1,750 058 CORE AND PRESSURE GROUT DOWEL LF 300.0000 27,300.00 113.000 33,900.00 113.000 33,900 059 RAPID SETTING CONCRETE (PATCH) CF 209.0000 12,958.00 1.000 209 060 REMOVE ASPHALT CONCRETE SURFACING SQFT 20.0000 48,700.00 2,435.000 48,700 061 REMOVE UNSOUND CONCRETE CF 130.0000 8,060.00 1.000 130 062 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 2,475.000 12,375.00 2,475.000 12,375 064 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 24,800.00 255.000 25,500.00 255.000 25,500 065 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 0.750 68,250 068 GALVANIC ANODES EA 81.0000 18,549.00 60.000 4,860.00 91.000 7,371 069 CONCRETE BACKFILL (PIPE TRENCH) CY 800.0000 4,800.00 6.000 4,800 (F) 070 18" REINFORCED CONCRETE PIPE (CLASS III, LF 388.0000 16,296.00 44.000 17,072 RUBBER GASKET JOINT) 071 18" CONCRETE FLARED END SECTION EA 3,500.0000 3,500.00 1.000 3,500 072 REMOVE CULVERT (LF) LF 8.0000 336.00 42.000 336 073 REMOVE FLARED END SECTION (EA) EA 750.0000 750.00 1.000 750 074 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 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H5004 TIME 01:38 PM ESTIMATE NO. 004 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 08/20/23 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 08/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H5004 TIME 01:38 PM ESTIMATE NO. 004 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 08/20/23 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 08/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 394,528.21 844,482.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 394,528.21 844,482.81 098 MOBILIZATION LS 360,000.0000 360,000.00 0.200 72,000.00 0.950 342,000 ORIGINAL CONTRACT AMOUNT 3,687,710.50 TOTAL WORK COMPLETED 466,528.21 1,186,482.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 476,528.21 1,186,482.81 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 11/30/23 51 89 0 0 32% 43% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER