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 03/21/25 EST. NO. 014 TIME 11:23 AM 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 03/21/25 EST. NO. 014 TIME 11:23 AM R.E. NAME: GREWAL, MANDHIR 02-1H5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 '23 -10,000.00 013 MISSING CEM 4401 '24 -10,000.00 013 DVBE UNDERUTILIZ -10,000.00 014 RTN CEM 4401 '23 10,000.00 014 RTN CEM 4401 '24 10,000.00 014 10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 013 RTN MISSING CEM 2402 10,000.00 014 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/23 -10,000.00 003 RTN DEDUCT LTR 7/23 10,000.00 004 DEDUCT LTTR 10/23 -10,000.00 007 DEDUCT LTTR 12/23 -1,000.00 009 RTN LTTR 12/23 1,000.00 010 DEDUCT LTTR 10/24 -2,000.00 013 DEDUCT LTTR 11/24 -2,000.00 013 RTN DEDUCT LTR 10/23 10,000.00 014 RTN DEDUCT LTR 11/24 2,000.00 014 RTN DEDUCT LTR 10/24 2,000.00 014 14,000.00 0.00 TOTAL DEDUCTIONS 34,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H5004 TIME 11:23 AM ESTIMATE NO. 014 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 09/13/24 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 03/21/25 LOCATION RERUN SEMI-FINAL 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 1.000 19,027 003 TIME-RELATED OVERHEAD (LS) LS 117,526.0000 117,526.00 1.000 117,526 004 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 1.000 5,000 007 CONSTRUCTION AREA SIGNS LS 6,750.0000 6,750.00 1.000 6,750 008 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 1.000 170,000 009 PORTABLE RADAR SPEED FEEDBACK SIGN LS 9,000.0000 9,000.00 1.000 9,000 SYSTEMS (LS) 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 60,000.0000 60,000.00 1.000 60,000 011 AUTOMATED FLAGGER ASSISTANCE DEVICES LS 17,000.0000 17,000.00 1.000 17,000 012 JOB SITE MANAGEMENT LS 285,000.0000 285,000.00 1.000 285,000 013 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 2.000 2,000 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 4,050.000 24,907 020 TEMPORARY CONSTRUCTION ENTRANCE (LS) LS 5,000.0000 5,000.00 1.000 5,000 021 STREET SWEEPING LS 6,278.0000 6,278.00 1.000 6,278 022 TEMPORARY ACTIVE TREATMENT SYSTEM LS 107,000.0000 107,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H5004 TIME 11:23 AM ESTIMATE NO. 014 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 09/13/24 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 15,777 024 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 1,295.0000 15,540.00 4.000 5,180.00 4.000 5,180 025 WATER QUALITY MONITORING REPORT EA 395.0000 1,580.00 4.000 1,580.00 4.000 1,580 026 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 1.000 1,695 029 TREATED WOOD WASTE LB 0.5000 3,280.00 6,560.000 3,280 030 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 26,075.0000 26,075.00 1.000 26,075 031 FISH PROTECTION LS 6,165.0000 6,165.00 1.000 6,165 032 INVASIVE SPECIES CONTROL LS 3,200.0000 3,200.00 1.000 3,200 033 BAT AND BIRD EXCLUSION DEVICE LS 51,500.0000 51,500.00 1.000 51,500 034 DUST CONTROL PLAN (NATURALLY OCCURRING LS 1,293.0000 1,293.00 1.000 1,293 ASBESTOS) 035 ROADWAY EXCAVATION CY 29.0000 51,040.00 1,760.000 51,040 036 ROADWAY EXCAVATION (NATURALLY OCCURRING CY 39.0000 154,830.00 1,710.000 66,690 ASBESTOS) 037 SHOULDER BACKING TON 132.0000 25,080.00 186.470 24,614 038 BONDED FIBER MATRIX (SQFT) SQFT 0.3500 6,720.00 40,890.000 14,311 039 FINISHING ROADWAY LS 20,302.0000 20,302.00 1.000 20,302 040 CLASS 2 AGGREGATE BASE (CY) CY 73.0000 86,870.00 1,324.840 96,713 041 HOT MIX ASPHALT (TYPE A) TON 250.0000 292,500.00 1,203.780 300,945 042 TACK COAT TON 1,000.0000 1,100.00 1.100 1,100 043 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 3,780.00 624.000 3,744 044 TEMPORARY SUPPORT LS 226,058.0000 226,058.00 1.000 226,058 045 TEMPORARY DECKING LS 15,763.0000 15,763.00 0.000 0 046 STRUCTURAL CONCRETE, BRIDGE CY 6,728.0000 370,040.00 55.000 370,040 (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 1,150 049 CLEAN EXPANSION JOINT LF 53.0000 9,275.00 175.000 9,275 PROGRAM CAS145 PAGE 3 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H5004 TIME 11:23 AM ESTIMATE NO. 014 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 09/13/24 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 58.000 8,294 051 JOINT SEAL (MR 2") LF 208.0000 6,864.00 33.000 6,864 052 BONDED JOINT SEAL (MR 1 1/2") LF 187.0000 15,708.00 84.000 15,708 053 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 (F) STEEL) 056 CLEAN AND PAINT EXISTING BEARING LS 27,680.0000 27,680.00 1.000 27,680 ASSEMBLIES 057 PUBLIC SAFETY PLAN LS 3,500.0000 3,500.00 1.000 3,500 058 CORE AND PRESSURE GROUT DOWEL LF 300.0000 27,300.00 113.000 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 2,435.000 12,175 064 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 24,800.00 255.000 25,500 065 PLACE POLYESTER CONCRETE OVERLAY SQFT 37.0000 91,575.00 2,435.000 90,095 (F) 066 BRIDGE REMOVAL (PORTION), LOCATION A LS 12,000.0000 12,000.00 1.000 12,000 067 BRIDGE REMOVAL (PORTION), LOCATION B LS 91,000.0000 91,000.00 1.000 91,000 068 GALVANIC ANODES EA 81.0000 18,549.00 132.000 10,692 069 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 59,130.00 730.000 59,130 075 ROCK SLOPE PROTECTION (3T, CLASS X, TON 70.0000 264,600.00 3,780.000 264,600 METHOD A) (TON) 076 MISCELLANEOUS METAL (BRIDGE) LB 22.0000 19,316.00 878.000 19,316 (F) PROGRAM CAS145 PAGE 4 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H5004 TIME 11:23 AM ESTIMATE NO. 014 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 09/13/24 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 31.000 1,798 078 GUARD RAILING DELINEATOR EA 15.5000 155.00 31.000 480 079 MARKER (CULVERT) EA 104.0000 208.00 2.000 208 080 OBJECT MARKER (TYPE L) EA 110.0000 440.00 4.000 440 081 REMOVE ROADSIDE SIGN EA 200.0000 1,000.00 5.000 1,000 082 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 638.00 29.000 638 (0.080"-UNFRAMED) 083 ROADSIDE SIGN - ONE POST EA 578.0000 2,890.00 3.000 1,734 084 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 80.0000 8,000.00 100.000 8,000 085 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 95.0000 13,300.00 113.000 10,735 086 THRIE BEAM BRIDGE RAIL (TYPE TB 115 BR) LF 200.0000 8,400.00 42.000 8,400 087 THRIE BEAM BRIDGE RAIL (TYPE TBBR) LF 130.0000 18,200.00 140.000 18,200 088 RECONSTRUCT TRANSITION RAILING (TYPE TR EA 4,600.0000 13,800.00 3.000 13,800 MGS) 089 RECONSTRUCT TRANSITION RAILING (TYPE TR EA 5,200.0000 5,200.00 1.000 5,200 TBB) 090 TRANSITION RAILING (MGS TO TBBR) EA 6,800.0000 6,800.00 1.000 6,800 091 TRANSITION RAILING (TBB TO TBBR) EA 9,000.0000 27,000.00 3.000 27,000 092 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,700.0000 3,400.00 2.000 3,400 093 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 12,000.00 3.000 12,000 094 REMOVE GUARDRAIL LF 6.0000 3,600.00 598.000 3,588 095 RECONSTRUCT THRIE BEAM BARRIER LF 80.0000 2,000.00 25.000 2,000 096 RECONSTRUCT TERMINAL SYSTEM (TYPE SOFT EA 2,200.0000 2,200.00 1.000 2,200 STOP) 097 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.2500 19,237.50 7,060.000 15,885 PROGRAM CAS145 PAGE 5 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H5004 TIME 11:23 AM ESTIMATE NO. 014 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 09/13/24 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,760.00 3,006,598.86 ADJUSTMENT OF COMPENSATION 0.00 5,850.00 EXTRA WORK 0.00 223,866.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,760.00 3,236,314.97 098 MOBILIZATION LS 360,000.0000 360,000.00 1.000 360,000 ORIGINAL CONTRACT AMOUNT 3,687,710.50 TOTAL WORK COMPLETED 6,760.00 3,596,314.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 34,000.00 -10,000.00 TOTAL 40,760.00 3,586,314.97 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 12/27/22 120 01/30/23 01/30/23 09/13/24 115 292 0 0 100% 100% GREWAL, MANDHIR RESIDENT ENGINEER