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 01/15/19 EST. NO. 005 TIME 04:55 PM R.E. NAME: ALEXANDER, NATHAN 02-1H9404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 167.90 E.W. @ F.A.(+) 072318 N 1.0 0 0002 11,059.71 100518 N 2.0 0 0003 3,277.50 102518 N 3.0 0 0004 2,505.58 102418 N 4.0 0 0005 7,459.01 101518 N 5.0 0 24,469.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 24,469.70 TOTAL TO DATE 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 01/15/19 EST. NO. 005 TIME 04:55 PM R.E. NAME: ALEXANDER, NATHAN 02-1H9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2018 -10,000.00 004 RCVD CEM4401 2018 10,000.00 005 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 S -10,000.00 004 RCVD CEM2402S 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTTR DATED 10/18 -1,000.00 003 RELEASE DEDUCT 10/18 1,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H9404 TIME 04:55 PM ESTIMATE NO. 005 BID OPENING 03/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/24/18 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 01/15/19 LOCATION SEMI-FINAL ESTIMATE 02-SHA-999 ------------------- GOLDEN STATE BRIDGE, INC. IN SHASTA COUNTY ON ROUTE 5 AT 3701 MALLARD DRIVE SACRAMENTO RIVER BRIDGE OVERHEAD BENICIA CA 945101195 AND ON ROUTE 273 AT SACRAMENTO RIVER BRIDGE FED. AID NO. N O N E BRIDGE MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500 003 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000 004 TYPE III BARRICADE EA 50.0000 100.00 2.000 100 005 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 2,090.00 129.000 7,095 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 007 TEMPORARY RAILING (TYPE K) LF 30.0000 55,200.00 2,820.000 84,600 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,000.0000 5,000.00 2.000 10,000 SYSTEM 009 RELOCATE ALTERNATIVE TEMPORARY CRASH EA 2,000.0000 2,000.00 2.000 4,000 CUSHION 010 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 1.000 8,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 012 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 013 WORK AREA MONITORING (BRIDGE) LS 2,400.0000 2,400.00 1.000 2,400 014 TEMPORARY DECKING LS 40,000.0000 40,000.00 0.000 0 015 STRUCTURAL CONCRETE, BRIDGE CY 2,345.0000 49,245.00 34.000 79,730 016 DRILL AND BOND DOWEL LF 75.0000 9,900.00 118.000 8,850 017 CLEAN EXPANSION JOINT LF 30.0000 3,030.00 101.000 3,030 018 JOINT SEAL ASSEMBLY (MR 4") LF 325.0000 32,825.00 100.490 32,659 019 BAR REINFORCING STEEL (EPOXY COATED) LB 4.0000 12,196.00 3,049.000 12,196 (F) (BRIDGE) 020 STUD CONNECTOR EA 125.0000 36,000.00 288.000 36,000 (F) 021 CLEAN AND PAINT STRUCTURAL STEEL LS 36,000.0000 36,000.00 1.000 36,000 (EXISTING BRIDGE) 022 BRIDGE REMOVAL (PORTION), LOCATION A LS 45,000.0000 45,000.00 1.000 45,000 PROGRAM CAS145 PAGE 2 DATE 01/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H9404 TIME 04:55 PM ESTIMATE NO. 005 BID OPENING 03/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/24/18 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 01/15/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION), LOCATION B LS 55,000.0000 55,000.00 1.000 55,000 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 100.0000 400.00 0.000 0 025 THERMOPLASTIC TRAFFIC STRIPE LF 15.0000 5,400.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 01/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H9404 TIME 04:55 PM ESTIMATE NO. 005 BID OPENING 03/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/24/18 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 01/15/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 481,160.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,469.70 24,469.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,469.70 505,629.95 026 MOBILIZATION LS 31,333.0000 31,333.00 1.000 31,333 ORIGINAL CONTRACT AMOUNT 487,619.00 TOTAL WORK COMPLETED 24,469.70 536,962.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 44,469.70 536,962.95 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 04/27/18 94 06/25/18 06/25/18 10/24/18 56 29 0 0 100% 100% ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/15/19