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 02/22/21 EST. NO. 005 TIME 01:04 PM R.E. NAME: MIKE ZDENEK 02-4F5904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 484.10 E.W. @ F.A.(+) 110520 N 0001.0 0002 322.73 110920 N 0002.0 0003 891.19 111620 N 0003.0 0004 719.39 111720 N 0004.0 007 0001 1,345.10 E.W. @ F.A.(+) 111020 N 0005.0 0002 2,907.41 111120 N 0006.0 0003 821.69 111320 N 0007.0 0004 6,507.22 111620 N 0008.0 008 0001 25,691.50 A.C. @ L.S.(+) 011421 N 001 0 011 0001 42,715.77 E.W. @ F.A.(+) 012121 N 001 0 012 0001 2,010.07 E.W. @ F.A.(+) 010721 N 0009.0 0002 1,532.83 010821 N 0010.0 0008 354.22 020121 N 0016.0 0009 748.79 020221 N 0017.0 0010 1,780.54 020321 N 0018.0 0011 1,132.29 020421 N 0019.0 0012 2,494.39 020521 N 0020.0 0013 8,886.57 011321 N 0023.0 0014 3,427.66 020821 N 0024.0 0015 436.91 020921 N 0025.0 013 0001 489.86 E.W. @ F.A.(+) 020321 N 0021.0 0002 205.06 020521 N 0022.0 105,905.29 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 105,905.29 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 02/22/21 EST. NO. 005 TIME 01:04 PM R.E. NAME: MIKE ZDENEK 02-4F5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5904 TIME 01:04 PM ESTIMATE NO. 005 BID OPENING 06/25/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 02/22/21 LOCATION PROGRESS ESTIMATE 02-TEH-5-R25.4/R25.4 ----------------- GOLDEN STATE BRIDGE, INC. IN TEHAMA COUNTY IN RED BLUFF AT 3701 MALLARD DRIVE; SACRAMENTO RIVER BRIDGE. BENICIA CA 94510 FED. AID NO. N O N E BRIDGE RETROFIT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.750 3,750 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 0.250 3,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,060.0000 957,900.00 21.000 43,260.00 61.000 125,660 004 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.750 6,375 005 TRAFFIC CONTROL SYSTEM LS 299,000.0000 299,000.00 0.045 13,455.00 0.131 39,169 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 20,000.0000 20,000.00 0.045 900.00 0.131 2,620 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.045 1,350.00 0.131 3,930 008 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.045 675.00 0.131 1,965 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250 010 STREET SWEEPING LS 4,000.0000 4,000.00 0.045 180.00 0.131 524 011 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.045 90.00 0.131 262 012 WORK AREA MONITORING (BRIDGE) LS 8,000.0000 8,000.00 0.037 296.00 0.298 2,384 013 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,200.0000 12,000.00 1.000 1,200 014 NATURAL RESOURCE PROTECTION PLAN LS 8,000.0000 8,000.00 0.750 6,000 015 BIRD AND BAT EXCLUSION DEVICES LS 25,000.0000 25,000.00 0.033 825.00 0.382 9,550 016 INVASIVE SPECIES CONTROL LS 4,000.0000 4,000.00 0.033 132.00 0.382 1,528 017 TEMPORARY HIGH-VISIBILITY FENCE LF 7.0000 11,900.00 251.000 1,757.00 959.000 6,713 018 CLEARING AND GRUBBING (LS) LS 45,000.0000 45,000.00 0.600 27,000 019 STRUCTURE EXCAVATION (BRIDGE) CY 1,000.0000 8,000.00 8.000 8,000 (F) 020 STRUCTURE EXCAVATION (TYPE A) CY 450.0000 55,350.00 0.000 0 (F) 021 STRUCTURE BACKFILL (BRIDGE) CY 150.0000 12,900.00 0.000 0 (F) 022 TEMPORARY SUPPORT LS 1,444,444.0000 1,444,444.00 0.050 72,222.20 0.250 361,111 PROGRAM CAS145 PAGE 2 DATE 02/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5904 TIME 01:04 PM ESTIMATE NO. 005 BID OPENING 06/25/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 02/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MICROPILE EA 16,000.0000 256,000.00 1.000 16,000.00 18.000 288,000 024 SEAL COURSE CONCRETE CY 1,200.0000 18,000.00 0.000 0 025 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 3,000.0000 87,000.00 8.000 24,000.00 16.000 48,000 (F) 026 STRUCTURAL CONCRETE, BRIDGE CY 4,000.0000 448,000.00 0.000 0 (F) 027 DRILL AND BOND DOWEL LF 65.0000 171,600.00 671.000 43,615.00 1,342.000 87,230 028 CLEAN EXPANSION JOINT LF 35.0000 9,800.00 0.000 0 029 ISOLATION BEARING (LEAD CORE EA 13,500.0000 837,000.00 20.000 270,000 RUBBER BEARING)(TYPE I) 030 ISOLATION BEARING (LEAD CORE EA 10,000.0000 360,000.00 0.000 0 RUBBER BEARING)(TYPE II) 031 MOLDED REINFORCED ELASTOMERIC LF 1,450.0000 191,400.00 0.000 0 EXPANSION JOINT SEAL ASSEMBLY (MR 4") 032 MOLDED REINFORCED ELASTOMERIC LF 1,800.0000 266,400.00 0.000 0 EXPANSION JOINT SEAL ASSEMBLY (MR 5") 033 BAR REINFORCING STEEL (BRIDGE) LB 2.1000 150,910.20 3,756.000 7,887.60 11,304.000 23,738 (F) 034 ASPHALT MEMBRANE WATERPROOFING SQFT 5.0000 5,800.00 0.000 0 035 STRUCTURAL STEEL (BRIDGE) LB 13.4700 3,591,735.09 0.000 0 (F) 036 ABUTMENT LUMBER BLOCKING MFBM 4,500.0000 9,000.00 0.000 0 (F) 037 CLEAN AND PAINT STRUCTURAL STEEL LS 250,000.0000 250,000.00 0.050 12,500 038 CLEAN AND PAINT STRUCTURAL STEEL LS 267,500.0000 267,500.00 0.050 13,375 (EXISTING BRIDGE) 039 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 30.0000 268,380.00 0.000 0 040 CORE AND PRESSURE GROUT DOWEL LF 75.0000 164,700.00 0.000 0 041 RAPID SETTING CONCRETE (PATCH) CF 555.0000 2,220.00 0.000 0 042 CORE CONCRETE (9") LF 450.0000 32,400.00 0.000 0 043 BRIDGE REMOVAL (PORTION) LS 90,000.0000 90,000.00 0.000 0 044 RECONSTRUCT DIAPHRAGMS EA 5,300.0000 249,100.00 0.000 0 045 REPAIR CRACKS LF 7,500.0000 15,000.00 0.000 0 046 COLUMN CASING LB 8.7500 555,502.50 0.000 0 (F) 047 MISCELLANEOUS METAL LB 13.0000 320,359.00 0.000 0 (F) (RESTRAINER - ROD TYPE) 048 8" FORCE SEWER MAIN LS 345,000.0000 345,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5904 TIME 01:04 PM ESTIMATE NO. 005 BID OPENING 06/25/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 02/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.045 45.00 0.131 131 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 02/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5904 TIME 01:04 PM ESTIMATE NO. 005 BID OPENING 06/25/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 02/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 226,689.80 1,356,715.40 ADJUSTMENT OF COMPENSATION 25,691.50 25,691.50 EXTRA WORK 80,213.79 80,213.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 332,595.09 1,462,620.69 050 MOBILIZATION LS 1,320,000.0000 1,320,000.00 0.750 990,000 ORIGINAL CONTRACT AMOUNT 13,277,800.79 TOTAL WORK COMPLETED 332,595.09 2,452,620.69 MATERIALS ON HAND ON SITE 80,022.00 240,356.00 DEDUCTIONS 0.00 0.00 TOTAL 412,617.09 2,692,976.69 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 07/23/20 465 09/17/20 09/17/20 10/21/22 5 98 0 0 18% 1% PROGRESS IS SATISFACTORY MIKE ZDENEK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/21