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 05/23/18 EST. NO. 002 TIME 09:56 AM R.E. NAME: BADE, TIM 02-4F5504 --------------------------------------------------------------------------- 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 05/23/18 EST. NO. 002 TIME 09:56 AM R.E. NAME: BADE, TIM 02-4F5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5504 TIME 09:56 AM ESTIMATE NO. 002 BID OPENING 10/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 05/23/18 LOCATION PROGRESS ESTIMATE 02-SIS-89-20.9/21.2 ----------------- STEELHEAD CONSTRUCTORS, INC. IN SISKIYOU COUNTY NEAR MCCLOUD PO BOX 997 FROM 0.2 MILE SOUTH TO 0.2 MILE PALO CEDRO CA 96073 NORTH OF MUD CREEK BRIDGE. FED. AID NO. ACST-P089(120)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 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.180 4,500.00 0.190 4,750 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 3,860.00 4,040.000 4,040.00 4,040.000 4,040 005 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,950.00 44.000 2,200.00 44.000 2,200 006 TEMPORARY PAVEMENT MARKER EA 10.0000 1,100.00 112.000 1,120.00 112.000 1,120 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.286 7,150.00 0.286 7,150 008 TEMPORARY RAILING (TYPE K) LF 50.0000 41,000.00 660.000 33,000.00 660.000 33,000 009 TEMPORARY CRASH CUSHION MODULE EA 225.0000 9,450.00 42.000 9,450.00 42.000 9,450 010 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.190 1,425.00 0.190 1,425 011 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 PLAN 012 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 013 TEMPORARY CREEK DIVERSION SYSTEM LS 25,000.0000 25,000.00 0.476 11,900.00 0.476 11,900 014 TEMPORARY CHECK DAM LF 50.0000 5,000.00 0.000 0 015 TEMPORARY FIBER ROLL LF 10.0000 10,000.00 0.000 0 016 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 017 STREET SWEEPING LS 10,000.0000 10,000.00 0.190 1,900.00 0.190 1,900 018 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.190 285.00 0.190 285 019 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 500.0000 5,000.00 4.000 2,000.00 4.000 2,000 020 WATER QUALITY MONITORING REPORT EA 200.0000 1,000.00 0.000 0 021 TREATED WOOD WASTE LB 0.1400 560.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.480 7,200.00 0.850 12,750 PROGRAM CAS145 PAGE 2 DATE 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5504 TIME 09:56 AM ESTIMATE NO. 002 BID OPENING 10/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 05/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 60.0000 48,600.00 0.000 0 024 ROADWAY EXCAVATION (DETOUR) CY 50.0000 14,000.00 280.030 14,001.50 280.030 14,001 025 ROADWAY EXCAVATION (DETOUR REMOVAL) CY 28.0000 48,440.00 0.000 0 026 SHOULDER BACKING TON 80.0000 23,200.00 0.000 0 027 STRUCTURE EXCAVATION (TYPE D) CY 250.0000 41,250.00 0.000 0 (F) 028 STRUCTURE BACKFILL (BRIDGE) CY 240.0000 22,080.00 0.000 0 (F) 029 IMPORTED BORROW (CY) CY 38.0000 60,800.00 0.000 0 030 IMPORTED BORROW (DETOUR) (CY) CY 68.0000 88,400.00 1,258.810 85,599.08 1,258.810 85,599 031 HYDROSEED SQFT 0.2200 21,604.00 0.000 0 032 CLASS 2 AGGREGATE BASE (CY) CY 74.0000 122,100.00 395.080 29,235.92 395.080 29,235 033 HOT MIX ASPHALT (TYPE A) TON 128.0000 328,960.00 690.800 88,422.40 690.800 88,422 034 TACK COAT TON 700.0000 1,050.00 0.000 0 035 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 45.0000 21,600.00 600.000 27,000.00 600.000 27,000 036 FURNISH PILING (CLASS 200) LF 53.0000 57,611.00 0.000 0 (ALTERNATIVE W) 037 DRIVE PILE (CLASS 200) EA 8,500.0000 153,000.00 0.000 0 (ALTERNATIVE W) 038 STRUCTURAL CONCRETE, BRIDGE CY 2,000.0000 270,000.00 0.000 0 (F) 039 STRUCTURAL CONCRETE, BRIDGE CY 650.0000 49,400.00 0.000 0 (F) (POLYMER FIBER) 040 STRUCTURAL CONCRETE, HEADWALL CY 2,700.0000 35,100.00 0.000 0 (F) 041 FURNISH PRECAST PRESTRESSED CONCRETE EA 15,000.0000 105,000.00 0.000 0 GIRDER (60'-70') 042 ERECT PRECAST PRESTRESSED CONCRETE EA 6,500.0000 45,500.00 0.000 0 GIRDER 043 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 25,746.00 0.000 0 (F) 044 BAR REINFORCING STEEL (EPOXY COATED) LB 2.5000 71,392.50 0.000 0 (F) (BRIDGE) 045 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 5.0000 13,000.00 0.000 0 046 FURNISH POLYESTER CONCRETE OVERLAY CF 190.0000 41,040.00 0.000 0 047 PLACE POLYESTER CONCRETE OVERLAY SQFT 23.0000 59,800.00 0.000 0 (F) 048 BRIDGE REMOVAL LS 81,000.0000 81,000.00 0.000 0 049 36" ALTERNATIVE PIPE CULVERT LF 200.0000 17,600.00 96.000 19,200.00 96.000 19,200 PROGRAM CAS145 PAGE 3 DATE 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5504 TIME 09:56 AM ESTIMATE NO. 002 BID OPENING 10/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 05/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 72" TEMPORARY CULVERT LF 200.0000 34,000.00 170.000 34,000.00 170.000 34,000 051 CLEANED WASHED GRAVEL CY 110.0000 29,700.00 317.000 34,870.00 317.000 34,870 052 REMOVE CULVERT (LF) LF 50.0000 2,950.00 59.000 2,950.00 59.000 2,950 053 REMOVE HEADWALL EA 2,000.0000 4,000.00 2.000 4,000.00 2.000 4,000 054 SMALL-ROCK SLOPE PROTECTION CY 250.0000 1,000.00 0.000 0 055 ROCK SLOPE PROTECTION CY 130.0000 44,200.00 0.000 0 (300 LB, CLASS IV, METHOD B) (CY) 056 PLANTING TUBE LF 100.0000 1,500.00 0.000 0 057 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.0000 2,160.00 330.000 1,980.00 330.000 1,980 058 MISCELLANEOUS METAL (BRIDGE) LB 36.0000 6,804.00 0.000 0 (F) 059 TUBULAR STEEL GATE EA 7,500.0000 7,500.00 0.000 0 060 PREPARE AND STAIN CONCRETE SQFT 10.0000 8,870.00 0.000 0 061 STAIN GALVANIZED SURFACES LF 20.0000 10,000.00 0.000 0 062 DELINEATOR (CLASS 2) EA 45.0000 90.00 0.000 0 063 PAVEMENT MARKER EA 90.0000 2,700.00 0.000 0 (RETROREFLECTIVE-RECESSED) 064 MARKER (CULVERT) EA 45.0000 90.00 0.000 0 065 OBJECT MARKER (TYPE L-1) EA 45.0000 360.00 0.000 0 066 RESET MILEPOST MARKER EA 45.0000 45.00 0.000 0 067 RESET MARKER EA 45.0000 90.00 0.000 0 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 225.00 0.000 0 (0.080"-UNFRAMED) 069 ROADSIDE SIGN - ONE POST EA 250.0000 500.00 0.000 0 070 MIDWEST GUARDRAIL SYSTEM LF 23.0000 4,600.00 0.000 0 071 VEGETATION CONTROL (MINOR CONCRETE) SQYD 35.0000 9,100.00 0.000 0 072 TUBULAR BICYCLE RAILING LF 180.0000 36,720.00 0.000 0 (F) 073 CABLE RAILING LF 50.0000 1,300.00 0.000 0 (F) 074 TRANSITION RAILING (TYPE WB-31) EA 3,000.0000 12,000.00 0.000 0 075 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 5,600.00 0.000 0 076 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 4,800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5504 TIME 09:56 AM ESTIMATE NO. 002 BID OPENING 10/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 05/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 365.0000 74,460.00 0.000 0 (F) 078 REMOVE GUARDRAIL LF 4.0000 1,040.00 250.000 1,000.00 250.000 1,000 079 THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 3,570.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 5 DATE 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5504 TIME 09:56 AM ESTIMATE NO. 002 BID OPENING 10/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 05/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 435,803.90 441,603.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,069.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 435,803.90 443,673.11 080 MOBILIZATION LS 260,000.0000 260,000.00 0.750 195,000.00 0.750 195,000 ORIGINAL CONTRACT AMOUNT 2,639,167.50 TOTAL WORK COMPLETED 630,803.90 638,673.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 630,803.90 638,673.11 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 11/30/17 105 01/29/18 01/29/18 09/24/18 17 61 0 0 24% 16% PROGRESS IS SATISFACTORY BADE, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/18