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 12/22/21 EST. NO. 015 TIME 11:31 AM 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 --------------------------------------------------------------------------- 001 0071 7,418.57 E.W. @ F.A.(+) 110621 N 0169.0 0072 2,727.40 111221 N 0193.0 0073 3,384.08 111521 N 0194.0 0075 381.98 113021 N 0212.0 0076 374.21 120121 N 0213.0 0079 59.10 110521 N 0250.0 005 0017 796.56 E.W. @ F.A.(+) 093021 N 0133.0 0019 708.05 102821 N 0170.0 0020 708.05 111721 N 0192.0 018 0012 1,020.81 E.W. @ F.A.(+) 102121 N 0159.0 0013 254.66 111221 N 0180.0 0014 1,786.90 111121 N 0181.0 0015 2,041.60 120221 N 0218.0 0016 2,258.84 112921 N 0241.0 0017 1,516.33 111021 N 0242.0 0018 1,129.43 110421 N 0243.0 0019 2,258.84 110321 N 0244.0 0020 2,258.84 110221 N 0245.0 0021 2,258.84 110121 N 0246.0 021 0001 1,255.30 E.W. @ F.A.(+) 092221 N 0117.0 0002 1,071.68 093021 N 0119.0 0003 781.65 092821 N 0120.0 0004 645.06 092921 N 0122.0 0005 475.63 100721 N 0134.0 0006 1,474.96 093021 N 0135.0 0007 596.03 100621 N 0136.0 0008 1,496.33 100421 N 0137.0 0009 814.88 101521 N 0143.0 0010 1,718.24 101321 N 0144.0 0011 919.32 101221 N 0145.0 0012 2,055.90 101421 N 0146.0 0013 796.56 101921 N 0157.0 0014 1,483.41 102221 N 0158.0 0015 794.45 092921 N 0121.0 0017 2,189.44 110421 N 0171.0 0018 2,162.51 110321 N 0172.0 0019 1,720.61 110221 N 0173.0 0020 1,067.00 111021 N 0188.0 0021 1,067.00 111121 N 0189.0 0022 2,189.44 110521 N 0190.0 0023 16,888.41 110521 N 0191.0 0024 1,987.92 111721 N 0195.0 0025 2,168.37 111821 N 0196.0 0026 1,172.17 111521 N 0197.0 0027 2,945.61 111221 N 0198.0 0028 1,494.93 111621 N 0199.0 0029 2,195.38 112221 N 0208.0 0031 1,848.86 111621 N 0210.0 0032 2,147.82 112421 N 0219.0 0033 1,879.33 112921 N 0220.0 0034 1,987.92 113021 N 0221.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/22/21 EST. NO. 015 TIME 11:31 AM 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 --------------------------------------------------------------------------- 0035 2,059.14 120121 N 0222.0 0036 1,987.92 120221 N 0223.0 0041 1,260.24 120321 N 0240.0 022 0001 5,147.57 E.W. @ F.A.(+) 100721 N 0138.0 0002 2,218.00 101421 N 0147.0 0003 1,900.00 102521 N 0151.0 0004 2,473.98 102521 N 0152.0 0005 3,472.72 102221 N 0153.0 0006 1,391.72 101921 N 0154.0 0007 3,245.17 102121 N 0155.0 0008 9,332.35 102221 N 0156.0 0009 5,857.95 102721 N 0163.0 0010 7,833.32 102621 N 0164.0 0011 6,252.61 102821 N 0165.0 0012 33,570.16 102121 N 0166.0 0013 83.68 101321 N 0177.0 0015 3,068.08 110321 N 0175.0 0017 2,013.99 111221 N 0182.0 0018 804.63 110821 N 0183.0 0019 465.38 111121 N 0184.0 0020 4,751.88 111021 N 0185.0 0021 5,846.48 110921 N 0186.0 0022 5,846.48 110821 N 0187.0 0023 2,321.55 111621 N 0200.0 0024 2,843.46 111521 N 0201.0 0025 6,398.93 111721 N 0202.0 0026 1,772.77 111621 N 0203.0 0027 4,610.97 111821 N 0204.0 0028 1,083.62 111821 N 0205.0 0030 4,528.33 111921 N 0207.0 0031 3,937.49 120121 N 0214.0 0032 4,279.69 113021 N 0215.0 0033 240.81 112921 N 0216.0 0034 3,356.13 120221 N 0217.0 0036 2,431.44 120321 N 0226.0 245,523.85 TOTAL THIS ESTIMATE 337,919.18 TOTAL PREVIOUS ESTIMATE 583,443.03 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 12/22/21 EST. NO. 015 TIME 11:31 AM R.E. NAME: MIKE ZDENEK 02-4F5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 4/20 LETTER -1,000.00 007 RELEASE 4/20 DEDUCT 1,000.00 008 PER 11/21 LETTER -10,000.00 014 PER 12/21 LETTER -10,000.00 015 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5904 TIME 11:31 AM ESTIMATE NO. 015 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 12/20/21 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 12/22/21 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 0.500 7,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,060.0000 957,900.00 12.000 24,720.00 215.000 442,900 004 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 0.025 7,475.00 0.462 138,138 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 20,000.0000 20,000.00 0.025 500.00 0.462 9,240 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.025 750.00 0.462 13,860 008 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.025 375.00 0.462 6,930 009 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 0.025 100.00 0.462 1,848 011 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.025 50.00 0.462 924 012 WORK AREA MONITORING (BRIDGE) LS 8,000.0000 8,000.00 0.037 296.00 0.668 5,344 013 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,200.0000 12,000.00 2.000 2,400 014 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 0.712 17,800 016 INVASIVE SPECIES CONTROL LS 4,000.0000 4,000.00 0.033 132.00 0.712 2,848 017 TEMPORARY HIGH-VISIBILITY FENCE LF 7.0000 11,900.00 959.000 6,713 018 CLEARING AND GRUBBING (LS) LS 45,000.0000 45,000.00 1.000 45,000 019 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 0.100 144,444.40 0.750 1,083,333 PROGRAM CAS145 PAGE 2 DATE 12/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5904 TIME 11:31 AM ESTIMATE NO. 015 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 12/20/21 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 12/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 18.000 288,000 024 SEAL COURSE CONCRETE CY 1,200.0000 18,000.00 18.750 22,500 025 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 3,000.0000 87,000.00 22.500 67,500 (F) 026 STRUCTURAL CONCRETE, BRIDGE CY 4,000.0000 448,000.00 76.000 304,000 (F) 027 DRILL AND BOND DOWEL LF 65.0000 171,600.00 1,989.000 129,285 028 CLEAN EXPANSION JOINT LF 35.0000 9,800.00 0.000 0 029 ISOLATION BEARING (LEAD CORE EA 13,500.0000 837,000.00 1.500 20,250.00 55.000 742,500 RUBBER BEARING)(TYPE I) 030 ISOLATION BEARING (LEAD CORE EA 10,000.0000 360,000.00 23.000 230,000 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 38,377.000 80,591 (F) 034 ASPHALT MEMBRANE WATERPROOFING SQFT 5.0000 5,800.00 0.000 0 035 STRUCTURAL STEEL (BRIDGE) LB 13.4700 3,591,735.09 884.000 11,907.48 80,723.000 1,087,338 (F) 036 ABUTMENT LUMBER BLOCKING MFBM 4,500.0000 9,000.00 1.000 4,500 (F) 037 CLEAN AND PAINT STRUCTURAL STEEL LS 250,000.0000 250,000.00 0.180 45,000 038 CLEAN AND PAINT STRUCTURAL STEEL LS 267,500.0000 267,500.00 0.180 48,150 (EXISTING BRIDGE) 039 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 30.0000 268,380.00 2,342.000 70,260.00 8,974.000 269,220 040 CORE AND PRESSURE GROUT DOWEL LF 75.0000 164,700.00 1,314.000 98,550 041 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 1.000 345,000 PROGRAM CAS145 PAGE 3 DATE 12/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5904 TIME 11:31 AM ESTIMATE NO. 015 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 12/20/21 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 12/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.025 25.00 0.462 462 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 12/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5904 TIME 11:31 AM ESTIMATE NO. 015 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 12/20/21 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 12/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 282,109.88 5,573,750.51 ADJUSTMENT OF COMPENSATION 0.00 149,066.78 EXTRA WORK 245,523.85 434,376.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 527,633.73 6,157,193.54 050 MOBILIZATION LS 1,320,000.0000 1,320,000.00 0.050 66,000.00 1.000 1,320,000 ORIGINAL CONTRACT AMOUNT 13,277,800.79 TOTAL WORK COMPLETED 593,633.73 7,477,193.54 MATERIALS ON HAND ON SITE -7,291.00 491,874.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 576,342.73 7,949,067.54 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 11/23/22 231 80 0 0 51% 50% PROGRESS IS SATISFACTORY MIKE ZDENEK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/21