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 01/25/22 EST. NO. 016 TIME 10:52 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 0077 1,426.14 E.W. @ F.A.(+) 120921 N 0248.0 0078 524.75 121021 N 0249.0 0080 2,708.45 121421 N 0253.0 0081 3,482.15 121521 N 0254.0 0082 3,482.15 121621 N 0255.0 0083 1,264.04 121021 N 0251.0 0084 555.11 121321 N 0252.0 0085 127.87 122321 N 0269.0 0086 1,790.74 122321 N 0270.0 0087 612.67 122121 N 0271.0 0088 2,491.11 122221 N 0272.0 0090 1,450.41 122821 N 0279.0 0091 569.03 122821 N 0280.0 0092 1,383.55 122721 N 0281.0 0093 298.37 122721 N 0282.0 0094 1,452.83 122921 N 0283.0 0095 518.59 123021 N 0284.0 0096 701.94 010322 N 0285.0 0097 134.73 010322 N 0286.0 0098 1,488.83 010522 N 0287.0 018 0022 1,043.71 E.W. @ F.A.(+) 120721 N 0247.0 0023 1,070.06 121721 N 0262.0 021 0037 6,108.08 E.W. @ F.A.(+) 111821 N 0224.0 0038 1,976.63 120321 N 0236.0 0039 2,570.84 120721 N 0237.0 0040 1,283.82 120621 N 0239.0 0042 1,987.92 120821 N 0238.0 0043 2,978.96 121421 N 0256.0 0044 2,444.33 121321 N 0257.0 0045 3,138.86 121421 N 0258.0 0046 4,678.06 121321 N 0259.0 0047 1,693.24 122321 N 0264.0 0048 2,978.96 122121 N 0265.0 0049 2,978.96 122221 N 0266.0 0050 2,234.22 122321 N 0267.0 0051 2,819.57 122021 N 0268.0 0053 519.32 122921 N 0277.0 0054 505.46 122821 N 0278.0 0056 475.63 010322 N 0291.0 0060 386.83 010422 N 0292.0 0061 1,987.92 010422 N 0293.0 0062 1,987.92 010522 N 0294.0 022 0035 4,308.77 E.W. @ F.A.(+) 120621 N 0225.0 0037 5,104.62 120821 N 0227.0 0038 5,001.15 120721 N 0228.0 0039 720.47 120721 N 0229.0 0040 2,951.20 120921 N 0230.0 0041 1,120.86 120921 N 0231.0 0042 586.78 120821 N 0232.0 0043 1,189.68 120921 N 0233.0 0044 2,143.65 120821 N 0234.0 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 01/25/22 EST. NO. 016 TIME 10:52 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 --------------------------------------------------------------------------- 0045 522.21 120821 N 0235.0 0046 2,575.95 120721 N 0260.0 0047 8,050.42 121021 N 0261.0 0048 112,195.60 110921 N 0263.0 0049 925.03 122921 N 0274.0 0051 1,453.29 010322 N 0298.0 223,162.44 TOTAL THIS ESTIMATE 583,443.03 TOTAL PREVIOUS ESTIMATE 806,605.47 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 01/25/22 EST. NO. 016 TIME 10:52 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 PER 1/22 LETTER -3,000.00 016 RELEASE 11/21 DEDUCT 10,000.00 016 RELEASE 12/21 DEDUCT 10,000.00 016 17,000.00 -3,000.00 TOTAL DEDUCTIONS 17,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5904 TIME 10:52 AM ESTIMATE NO. 016 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 01/20/22 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 01/25/22 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 9.000 18,540.00 224.000 461,440 004 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 0.020 5,980.00 0.482 144,118 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 20,000.0000 20,000.00 0.020 400.00 0.482 9,640 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.020 600.00 0.482 14,460 008 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.020 300.00 0.482 7,230 009 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 0.020 80.00 0.482 1,928 011 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.020 40.00 0.482 964 012 WORK AREA MONITORING (BRIDGE) LS 8,000.0000 8,000.00 0.037 296.00 0.705 5,640 013 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 0.745 18,625 016 INVASIVE SPECIES CONTROL LS 4,000.0000 4,000.00 0.033 132.00 0.745 2,980 017 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 0.850 1,227,777 PROGRAM CAS145 PAGE 2 DATE 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5904 TIME 10:52 AM ESTIMATE NO. 016 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 01/20/22 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 01/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.750 37,125.00 57.750 779,625 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 95,127.000 1,281,360.69 175,850.000 2,368,699 (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 0.020 5,000.00 0.200 50,000 038 CLEAN AND PAINT STRUCTURAL STEEL LS 267,500.0000 267,500.00 0.020 5,350.00 0.200 53,500 (EXISTING BRIDGE) 039 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 30.0000 268,380.00 1,023.000 30,690.00 9,997.000 299,910 040 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 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5904 TIME 10:52 AM ESTIMATE NO. 016 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 01/20/22 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 01/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.020 20.00 0.482 482 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5904 TIME 10:52 AM ESTIMATE NO. 016 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 01/20/22 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 01/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,531,183.09 7,104,933.60 ADJUSTMENT OF COMPENSATION 0.00 149,066.78 EXTRA WORK 223,162.44 657,538.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,754,345.53 7,911,539.07 050 MOBILIZATION LS 1,320,000.0000 1,320,000.00 1.000 1,320,000 ORIGINAL CONTRACT AMOUNT 13,277,800.79 TOTAL WORK COMPLETED 1,754,345.53 9,231,539.07 MATERIALS ON HAND ON SITE 200,981.00 692,855.00 DEDUCTIONS 17,000.00 -3,000.00 TOTAL 1,972,326.53 9,921,394.07 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 11/23/22 253 80 0 0 63% 54% PROGRESS IS SATISFACTORY MIKE ZDENEK RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/22