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 12/20/23 EST. NO. 002 TIME 03:02 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 12/20/23 EST. NO. 002 TIME 03:02 PM R.E. NAME: CHAFFE ERIC 02-3J0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 12/23 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J0304 TIME 03:02 PM ESTIMATE NO. 002 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 12/20/23 R.E. NAME: CHAFFE ERIC DATE OF THIS ESTIMATE 12/20/23 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 4,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 6,000.0000 240,000.00 14.000 84,000.00 27.000 162,000 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.130 845.00 0.670 4,355 004 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.330 39,600.00 0.680 81,600 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 750.0000 30,000.00 4.000 3,000.00 10.000 7,500 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 4.0000 120,800.00 16,330.000 65,320.00 27,550.000 110,200 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 10,000.0000 10,000.00 0.330 3,300.00 0.680 6,800 SYSTEMS (LS) 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.330 6,600.00 0.680 13,600 009 TEMPORARY RAILING (TYPE K) LF 35.0000 226,100.00 3,360.000 117,600.00 6,720.000 235,200 010 TEMPORARY CRASH CUSHION EA 5,000.0000 20,000.00 2.000 10,000.00 4.000 20,000 011 JOB SITE MANAGEMENT LS 16,000.0000 16,000.00 0.330 5,280.00 0.680 10,880 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 013 STREET SWEEPING LS 10,000.0000 10,000.00 0.330 3,300.00 0.680 6,800 014 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 15,400 017 HOT MIX ASPHALT (TYPE A) TON 335.0000 67,000.00 169.550 56,799.25 229.550 76,899 018 TACK COAT TON 2,500.0000 1,750.00 0.470 1,175.00 0.700 1,750 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 38.0000 42,560.00 770.000 29,260.00 1,120.000 42,560 020 GRIND EXISTING BRIDGE DECK SQYD 45.0000 44,730.00 420.930 18,941 021 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.330 1,650.00 0.680 3,400 022 RAPID SETTING CONCRETE (PATCH) CF 200.0000 34,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J0304 TIME 03:02 PM ESTIMATE NO. 002 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 12/20/23 R.E. NAME: CHAFFE ERIC DATE OF THIS ESTIMATE 12/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 66,592.700 39,955.62 125,494.620 75,296 025 PLACE EPOXY CONCRETE OVERLAY (E-CHEM SQFT 10.3000 675,401.90 53,084.960 546,775.09 65,573.000 675,401 EPC-OVERLAY) 026 FURNISH POLYESTER CONCRETE OVERLAY CF 105.0000 688,590.00 3,016.500 316,732.50 5,175.980 543,477 027 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.5000 360,651.50 36,122.040 198,671.22 65,573.000 360,651 (F) 028 TREAT BRIDGE DECK SQFT 2.0000 15,120.00 7,560.000 15,120.00 7,560.000 15,120 (F) 029 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 5,460.00 52.000 3,380.00 52.000 3,380 030 FURNISH EPOXY CONCRETE OVERLAY (E-CHEM CF 115.0000 754,170.00 3,536.140 406,656.10 4,427.580 509,171 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 14,000 033 REMOVE PAVEMENT MARKER EA 5.0000 1,350.00 121.000 605.00 281.000 1,405 034 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 10,604.000 21,208.00 22,784.000 45,568 038 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 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J0304 TIME 03:02 PM ESTIMATE NO. 002 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 12/20/23 R.E. NAME: CHAFFE ERIC DATE OF THIS ESTIMATE 12/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,976,832.78 3,068,358.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,976,832.78 3,068,358.87 ORIGINAL CONTRACT AMOUNT 3,979,046.40 TOTAL WORK COMPLETED 1,976,832.78 3,068,358.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,966,832.78 3,058,358.87 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 01/11/24 40 1 0 0 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CHAFFE ERIC RESIDENT ENGINEER