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 06/17/19 EST. NO. 004 TIME 11:04 AM R.E. NAME: MARK LOADER 02-2E4804 --------------------------------------------------------------------------- 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 06/17/19 EST. NO. 004 TIME 11:04 AM R.E. NAME: MARK LOADER 02-2E4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E4804 TIME 11:04 AM ESTIMATE NO. 004 BID OPENING 09/20/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: MARK LOADER DATE OF THIS ESTIMATE 06/17/19 LOCATION PROGRESS ESTIMATE 02-SIS-96 ----------------- GOLDEN STATE BRIDGE, INC. IN SISKIYOU COUNTY ABOUT 8 MILES 3701 MALLARD DRIVE NORTH OF YREKA ON ROUTE 96 FROM 0.5 BENICIA CA 945101195 MILE WEST TO 0.2 MILE EAST OF RTE 263 AND ON ROUTE 263 FROM 0.3 MILE NORTH OF SHASTA RIVER BRIDGE #02-00 FED. AID NO. B1ST-X093(9)E BRIDGE REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 1,365,000.0000 1,365,000.00 0.040 54,600.00 0.040 54,600 004 DEVELOP WATER SUPPLY LS 8,000.0000 8,000.00 0.040 320.00 0.140 1,120 005 CONSTRUCTION AREA SIGNS LS 8,700.0000 8,700.00 0.012 104.40 0.537 4,671 006 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.075 3,375.00 0.125 5,625 007 TYPE III BARRICADE EA 70.0000 630.00 0.000 0 008 PORTABLE DELINEATOR EA 45.0000 5,400.00 0.000 0 009 PLASTIC TRAFFIC DRUMS EA 90.0000 9,900.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.050 1,500.00 0.125 3,750 011 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.050 500.00 0.125 1,250 012 PREPARE STORM WATER POLLUTION PREVENTION LS 2,800.0000 2,800.00 0.000 0 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 7,500.00 0.000 0 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 550.0000 10,450.00 0.000 0 015 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 016 MOVE-IN/MOVE-OUT EA 900.0000 3,600.00 0.000 0 (TEMPORARY EROSION CONTROL) 017 TEMPORARY CHECK DAM LF 10.0000 3,500.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 2,800.00 5.000 2,000 019 TEMPORARY FIBER ROLL LF 5.0000 4,000.00 800.000 4,000 020 TEMPORARY GRAVEL BAG BERM LF 12.0000 360.00 0.000 0 021 TEMPORARY CONSTRUCTION ENTRANCE EA 2,600.0000 7,800.00 0.000 0 022 STREET SWEEPING LS 31,000.0000 31,000.00 0.040 1,240.00 0.140 4,340 PROGRAM CAS145 PAGE 2 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E4804 TIME 11:04 AM ESTIMATE NO. 004 BID OPENING 09/20/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: MARK LOADER DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.010 50 024 TREATED WOOD WASTE LB 0.2000 782.00 0.000 0 025 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 75,000.0000 75,000.00 0.000 0 026 FISH PROTECTION LS 15,000.0000 15,000.00 0.000 0 027 INVASIVE SPECIES PROTECTION PLAN LS 7,500.0000 7,500.00 0.000 0 028 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 13,280.00 1,504.000 12,032 029 CLEARING AND GRUBBING (LS) LS 45,000.0000 45,000.00 1.000 45,000 030 ROCK EXCAVATION CY 41.0000 1,763,000.00 14,760.000 605,160.00 31,110.000 1,275,510 031 SHOULDER BACKING TON 63.0000 67,410.00 0.000 0 032 STRUCTURE EXCAVATION (BRIDGE) CY 335.0000 208,370.00 155.700 52,159.50 424.700 142,274 (F) 033 STRUCTURE EXCAVATION (TYPE D) CY 550.0000 282,700.00 122.000 67,100.00 122.000 67,100 (F) 034 STRUCTURE EXCAVATION (RETAINING WALL) CY 125.0000 118,250.00 78.300 9,787.50 78.300 9,787 (F) 035 STRUCTURE BACKFILL (BRIDGE) CY 125.0000 97,875.00 0.000 0 (F) 036 STRUCTURE BACKFILL (RETAINING WALL) CY 110.0000 75,350.00 0.000 0 (F) 037 DITCH EXCAVATION (ROCK) CY 225.0000 81,000.00 0.000 0 038 IMPORTED BIOFILTRATION SOIL (CY) CY 145.0000 30,450.00 60.220 8,731.90 60.220 8,731 039 CLASS VI FILTER MEDIA CY 95.0000 12,350.00 30.110 2,860.45 30.110 2,860 040 SOIL TESTING EA 125.0000 875.00 0.000 0 041 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 57,200.00 0.000 0 (FLAP) 042 FILTER FABRIC (CLASS D) SQYD 3.0000 3,720.00 376.400 1,129.20 376.400 1,129 043 HYDROMULCH (FRM) SQFT 0.1500 17,550.00 0.000 0 044 HYDROSEED (HBGM)(UPLAND) SQFT 0.2800 31,640.00 0.000 0 045 HYDROSEED (HBGM) (SWALE) SQFT 0.4000 1,420.00 0.000 0 046 COMPOST (CY) CY 125.0000 22,500.00 0.000 0 047 CLASS 2 AGGREGATE BASE (CY) CY 98.0000 525,280.00 0.000 0 048 HOT MIX ASPHALT (TYPE A) TON 150.0000 778,500.00 0.000 0 049 DATA CORE LS 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E4804 TIME 11:04 AM ESTIMATE NO. 004 BID OPENING 09/20/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: MARK LOADER DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 28.0000 2,044.00 0.000 0 051 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 26.0000 1,950.00 0.000 0 052 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 21.0000 13,860.00 0.000 0 053 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 25.0000 3,750.00 0.000 0 054 PLACE HOT MIX ASPHALT SQYD 16.0000 1,760.00 0.000 0 (MISCELLANEOUS AREA) 055 TACK COAT TON 1,800.0000 10,800.00 0.000 0 056 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 26.0000 5,460.00 0.000 0 057 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 275.0000 1,006,775.00 610.300 167,832.50 610.300 167,832 058 MICROPILE EA 13,500.0000 945,000.00 0.000 0 059 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 1,100.0000 502,700.00 0.000 0 (F) 060 STRUCTURAL CONCRETE, BRIDGE CY 3,800.0000 2,283,800.00 0.000 0 (F) 061 STRUCTURAL CONCRETE, BRIDGE CY 1,250.0000 1,298,750.00 0.000 0 (F) (POLYMER FIBER) 062 STRUCTURAL CONCRETE, RETAINING WALL CY 1,300.0000 289,900.00 0.000 0 (F) 063 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,200.0000 302,400.00 0.000 0 (F) (TYPE N MODIFIED) 064 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,830.0000 53,070.00 0.000 0 (F) 065 RANDOM ROUGH STACKED ROCK TEXTURE SQFT 30.0000 65,460.00 0.000 0 (F) 066 PRECAST CONCRETE BAT HOUSE EA 3,000.0000 30,000.00 0.000 0 067 JOINT SEAL (MR 2") LF 65.0000 9,425.00 0.000 0 068 BAR REINFORCING STEEL (BRIDGE) LB 1.1500 440,988.20 0.000 0 (F) 069 BAR REINFORCING STEEL (RETAINING WALL) LB 1.3500 93,002.85 14,070.000 18,994.50 14,070.000 18,994 (F) 070 BAR REINFORCING STEEL (EPOXY COATED) (RE LB 2.4000 5,328.00 0.000 0 (F) TAINING WALL) 071 BAR REINFORCING STEEL (EPOXY COATED) LB 1.9000 167,340.60 0.000 0 (F) (BRIDGE) 072 BAR REINFORCING STEEL (GALVANIZED) LB 3.5000 5,015.50 0.000 0 (F) 073 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.7500 8,859.00 0.000 0 074 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 55,350.00 0.000 0 075 PLACE POLYESTER CONCRETE OVERLAY SQFT 7.0000 82,684.00 0.000 0 (F) 076 BRIDGE REMOVAL LS 670,000.0000 670,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E4804 TIME 11:04 AM ESTIMATE NO. 004 BID OPENING 09/20/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: MARK LOADER DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 24" ALTERNATIVE PIPE CULVERT LF 150.0000 87,000.00 0.000 0 078 30" ALTERNATIVE PIPE CULVERT LF 220.0000 55,000.00 0.000 0 079 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 50.0000 37,500.00 271.000 13,550.00 271.000 13,550 080 6" NON-PERFORATED PLASTIC PIPE LF 32.0000 2,528.00 20.000 640.00 20.000 640 UNDERDRAIN 081 24" ANCHOR ASSEMBLY EA 2,650.0000 5,300.00 0.000 0 082 DRAINAGE INLET MARKER EA 55.0000 550.00 0.000 0 083 24" CORRUGATED STEEL PIPE ENERGY EA 2,800.0000 5,600.00 0.000 0 DISSIPATOR (.064" THICK) 084 24" STEEL FLARED END SECTION EA 950.0000 950.00 0.000 0 085 30" STEEL FLARED END SECTION EA 1,100.0000 3,300.00 0.000 0 086 ABANDON CULVERT (LF) LF 65.0000 3,965.00 0.000 0 087 REMOVE CULVERT (LF) LF 35.0000 3,850.00 0.000 0 088 REMOVE INLET EA 1,600.0000 3,200.00 0.000 0 089 REMOVE HEADWALL EA 3,200.0000 3,200.00 0.000 0 090 CONCRETE (CONCRETE APRON) CY 2,000.0000 32,000.00 0.000 0 091 GABION CY 250.0000 105,000.00 0.000 0 (F) 092 ROCK SLOPE PROTECTION CY 210.0000 10,290.00 0.000 0 (3/8 T, CLASS VI, METHOD B) (CY) 093 ROCK SLOPE PROTECTION CY 190.0000 49,400.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 094 ROCK SLOPE PROTECTION CY 190.0000 55,100.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 095 ROCK SLOPE PROTECTION CY 95.0000 271,700.00 0.000 0 (1/2 T, CLASS VII, METHOD B) (CY) 096 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 840.00 0.000 0 097 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 1,950.00 0.000 0 CONSTRUCTION) 098 MISCELLANEOUS IRON AND STEEL LB 5.0000 22,480.00 0.000 0 (F) 099 ISOLATION CASING LB 8.0000 17,160.00 0.000 0 (F) 100 PREPARE AND STAIN CONCRETE SQFT 16.0000 39,648.00 0.000 0 101 STAIN GALVANIZED SURFACES (LF) LF 52.0000 36,868.00 0.000 0 102 GUARD RAILING DELINEATOR EA 18.0000 72.00 0.000 0 103 MILEPOST MARKER EA 60.0000 180.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E4804 TIME 11:04 AM ESTIMATE NO. 004 BID OPENING 09/20/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: MARK LOADER DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 UNDERDRAIN MARKER EA 55.0000 220.00 0.000 0 105 MARKER (CULVERT) EA 55.0000 605.00 0.000 0 106 REMOVE TURNABLE ROADSIDE SIGN EA 750.0000 750.00 0.000 0 107 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 1,200.00 0.000 0 108 REMOVE ROADSIDE SIGN (METAL POST) EA 150.0000 1,800.00 0.000 0 109 REMOVE ROADSIDE SIGN PANEL EA 75.0000 150.00 0.000 0 110 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 648.00 0.000 0 (0.080"-UNFRAMED) 111 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 112 ROADSIDE SIGN - ONE POST EA 400.0000 5,200.00 0.000 0 113 ROADSIDE SIGN - TWO POST EA 950.0000 8,550.00 0.000 0 114 INSTALL ROADSIDE SIGN PANEL ON EA 175.0000 350.00 0.000 0 EXISTING POST 115 TURNABLE SIGN ASSEMBLY EA 4,000.0000 8,000.00 0.000 0 116 INSTALL TURNABLE SIGN ASSEMBLY EA 1,250.0000 2,500.00 0.000 0 117 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 1,120.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 118 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,680.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 119 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,320.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 120 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2500 1,487.50 0.000 0 121 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 50.0000 42,500.00 0.000 0 122 VEGETATION CONTROL (MINOR CONCRETE) SQYD 45.0000 29,700.00 0.000 0 123 CABLE RAILING LF 50.0000 10,500.00 0.000 0 (F) 124 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 20,000.00 0.000 0 125 END ANCHOR ASSEMBLY (TYPE B) LF 100.0000 10,000.00 0.000 0 126 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,700.0000 14,800.00 0.000 0 127 CALIFORNIA ST-20S BRIDGE RAIL (MODIFIED) LF 475.0000 349,125.00 0.000 0 (F) 128 REMOVE GUARDRAIL LF 5.0000 2,150.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E4804 TIME 11:04 AM ESTIMATE NO. 004 BID OPENING 09/20/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: MARK LOADER DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 129 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 1,188.00 0.000 0 130 THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 11,327.50 0.000 0 (SPRAYABLE) 131 LIGHTING SYSTEM LS 160,000.0000 160,000.00 0.000 0 132 MODIFYING EXISTING ELECTRICAL SYSTEM LS 8,000.0000 8,000.00 0.000 0 133 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 134 METAL (RAIL MOUNTED SIGN) LB 22.0000 770.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E4804 TIME 11:04 AM ESTIMATE NO. 004 BID OPENING 09/20/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: MARK LOADER DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,009,584.95 1,846,849.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,100.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,009,584.95 1,848,949.45 135 MOBILIZATION LS 1,750,000.0000 1,750,000.00 0.250 437,500.00 0.750 1,312,500 ORIGINAL CONTRACT AMOUNT 17,574,186.15 TOTAL WORK COMPLETED 1,447,084.95 3,161,449.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,447,084.95 3,161,449.45 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 12/21/18 350 02/13/19 02/13/19 09/10/20 15 74 0 0 18% 4% PROGRESS IS SATISFACTORY MARK LOADER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/19