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 11/21/23 EST. NO. 001 TIME 03:31 PM R.E. NAME: CHAFFE ERIC 02-3J0304 --------------------------------------------------------------------------- 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 11/21/23 EST. NO. 001 TIME 03:31 PM R.E. NAME: CHAFFE ERIC 02-3J0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J0304 TIME 03:31 PM ESTIMATE NO. 001 BID OPENING 09/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: CHAFFE ERIC DATE OF THIS ESTIMATE 11/21/23 LOCATION RERUN PROGRESS ESTIMATE 02-TEH-5-R12.2 ----------------------- GOLDEN STATE BRIDGE, INC. TEHAMA COUNTY NEAR CORNING AT THOMES CREEK 3701 MALLARD DRIVE BRIDGE NO. 08-0165 BENICIA CA 94510 FED. AID NO. N O N E EPOXY AND POLYESTER CONCRETE OVERLAYS, HMA ------------------------------------------------------------------------------------------------------------------------------------ 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 4,000.00 1.000 4,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 6,000.0000 240,000.00 13.000 78,000.00 13.000 78,000 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.540 3,510.00 0.540 3,510 004 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.350 42,000.00 0.350 42,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 750.0000 30,000.00 6.000 4,500.00 6.000 4,500 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 4.0000 120,800.00 11,220.000 44,880.00 11,220.000 44,880 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 10,000.0000 10,000.00 0.350 3,500.00 0.350 3,500 SYSTEMS (LS) 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.350 7,000.00 0.350 7,000 009 TEMPORARY RAILING (TYPE K) LF 35.0000 226,100.00 3,360.000 117,600.00 3,360.000 117,600 010 TEMPORARY CRASH CUSHION EA 5,000.0000 20,000.00 2.000 10,000.00 2.000 10,000 011 JOB SITE MANAGEMENT LS 16,000.0000 16,000.00 0.350 5,600.00 0.350 5,600 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 013 STREET SWEEPING LS 10,000.0000 10,000.00 0.350 3,500.00 0.350 3,500 014 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.000 0 015 CONCRETE BACKFILL CY 550.0000 32,450.00 0.000 0 (F) 016 CLASS 2 AGGREGATE BASE (CY) CY 275.0000 15,400.00 56.000 15,400.00 56.000 15,400 017 HOT MIX ASPHALT (TYPE A) TON 335.0000 67,000.00 60.000 20,100.00 60.000 20,100 018 TACK COAT TON 2,500.0000 1,750.00 0.230 575.00 0.230 575 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 38.0000 42,560.00 350.000 13,300.00 350.000 13,300 020 GRIND EXISTING BRIDGE DECK SQYD 45.0000 44,730.00 420.930 18,941.85 420.930 18,941 021 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.350 1,750.00 0.350 1,750 022 RAPID SETTING CONCRETE (PATCH) CF 200.0000 34,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J0304 TIME 03:31 PM ESTIMATE NO. 001 BID OPENING 09/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: CHAFFE ERIC DATE OF THIS ESTIMATE 11/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE UNSOUND CONCRETE CF 145.0000 25,230.00 0.000 0 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.6000 83,223.00 58,901.920 35,341.15 58,901.920 35,341 025 PLACE EPOXY CONCRETE OVERLAY (E-CHEM SQFT 10.3000 675,401.90 12,488.040 128,626.81 12,488.040 128,626 EPC-OVERLAY) 026 FURNISH POLYESTER CONCRETE OVERLAY CF 105.0000 688,590.00 2,159.480 226,745.40 2,159.480 226,745 027 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.5000 360,651.50 29,450.960 161,980.28 29,450.960 161,980 (F) 028 TREAT BRIDGE DECK SQFT 2.0000 15,120.00 0.000 0 (F) 029 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 5,460.00 0.000 0 030 FURNISH EPOXY CONCRETE OVERLAY (E-CHEM CF 115.0000 754,170.00 891.440 102,515.60 891.440 102,515 EPC-OVERLAY) 031 12" SLOTTED CORRUGATED STEEL PIPE (.109" LF 160.0000 64,000.00 0.000 0 THICK) 032 REMOVE CULVERT (LF) LF 35.0000 14,000.00 400.000 14,000.00 400.000 14,000 033 REMOVE PAVEMENT MARKER EA 5.0000 1,350.00 160.000 800.00 160.000 800 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 2,160.00 0.000 0 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 8,180.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 32,680.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 37,800.00 12,180.000 24,360.00 12,180.000 24,360 038 12" RUMBLE STRIP (ASPHALT CONCRETE STA 140.0000 7,140.00 0.000 0 PAVEMENT) 039 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 25.0000 110,000.00 0.000 0 (WARRANTY) 040 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.0000 19,800.00 0.000 0 (WARRANTY) (BROKEN 18-12) PROGRAM CAS145 PAGE 3 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J0304 TIME 03:31 PM ESTIMATE NO. 001 BID OPENING 09/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: CHAFFE ERIC DATE OF THIS ESTIMATE 11/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,091,526.09 1,091,526.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,091,526.09 1,091,526.09 ORIGINAL CONTRACT AMOUNT 3,979,046.40 TOTAL WORK COMPLETED 1,091,526.09 1,091,526.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,091,526.09 1,091,526.09 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 10/02/23 40 10/20/23 10/20/23 01/02/24 13 8 0 0 27% 33% PROGRESS IS SATISFACTORY PER RE REQUEST CHAFFE ERIC RESIDENT ENGINEER