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 03/22/22 EST. NO. 018 TIME 09:33 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 0113 2,446.33 E.W. @ F.A.(+) 012422 N 0331.0 0116 1,699.34 012122 N 0334.0 0117 523.59 012122 N 0335.0 0122 1,953.60 013122 N 0350.0 0123 370.33 013122 N 0351.0 0124 806.30 112221 N CC1122 0127 806.30 112921 N CC1129 0128 1,547.63 120321 N CC1203 005 0018 1,557.17 E.W. @ F.A.(+) 110121 N 0162.0 0023 796.56 010822 N 0320.0 0024 796.56 010122 N 0321.0 0025 1,592.62 122521 N 0322.0 0026 1,592.62 121121 N 0326.0 0027 2,800.16 011522 N 0340.0 0028 2,542.14 020522 N 0341.0 0029 2,800.16 012922 N 0342.0 0030 1,120.06 012222 N 0343.0 0031 2,614.01 021122 N 0404.0 018 0025 596.77 E.W. @ F.A.(+) 011322 N 0305.0 0026 828.49 011122 N 0306.0 0027 495.47 012522 N 0339.0 0028 573.84 020122 N 0344.0 0029 342.11 020222 N 0345.0 0030 91.00 021122 N 0365.0 0031 290.04 020922 N 0383.0 0032 768.37 022422 N 0393.0 0033 1,987.92 022522 N 0394.0 021 0016 6,126.25 E.W. @ F.A.(+) 101521 N 0178.0 0063 459.66 010722 N 0303.0 0064 1,987.92 011122 N 0304.0 0067 1,165.84 021122 N 0381.0 0068 1,165.84 021022 N 0382.0 0069 2,242.35 022222 N 0395.0 0070 619.95 030322 N 0429.0 0071 792.45 030422 N 0430.0 022 0029 258.97 E.W. @ F.A.(+) 110921 N 0206.0 0053 3,268.11 011222 N 0308.0 0054 2,429.68 011322 N 0309.0 0055 683.10 011122 N 0312.0 0056 1,603.97 011122 N 0307.0 0058 1,707.00 101521 N CO22 0 0063 1,384.15 110521 N 0319.0 0063-1 -1,384.15 110521 N 0319.0 DAO CORRECTING ENTRY 0064 1,538.23 011722 N 0323.0 0065 3,133.99 011822 N 0324.0 0066 3,045.41 011422 N 0325.0 0067 889.46 011022 N 0310.0 0068 889.46 011122 N 0311.0 0069 1,119.90 011022 N 0336.0 0070 430.38 012422 N 0337.0 0071 796.93 011822 N 0338.0 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 03/22/22 EST. NO. 018 TIME 09:33 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 --------------------------------------------------------------------------- 0072 1,739.69 020122 N 0354.0 0073 4,589.79 020222 N 0355.0 0074 8,002.01 020322 N 0356.0 0075 4,365.05 020422 N 0357.0 0078 373.21 013122 N 0360.0 0079 2,860.04 020322 N 0361.0 0082 2,327.29 021622 N 0369.0 0083 2,073.98 021522 N 0370.0 0084 656.66 022422 N 0396.0 0086 1,313.60 022322 N 0398.0 0087 2,488.75 022422 N 0399.0 0089 3,318.33 022222 N 0401.0 0090 2,698.93 021822 N 0402.0 0091 3,405.77 022322 N 0403.0 0096 819.83 030322 N 0435.0 0101 872.74 030222 N 0440.0 112,600.01 TOTAL THIS ESTIMATE 876,145.96 TOTAL PREVIOUS ESTIMATE 988,745.97 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 03/22/22 EST. NO. 018 TIME 09:33 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 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5904 TIME 09:33 AM ESTIMATE NO. 018 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 03/20/22 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 03/22/22 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 19.000 39,140.00 264.000 543,840 004 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 0.041 12,259.00 0.568 169,832 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 20,000.0000 20,000.00 0.041 820.00 0.568 11,360 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.041 1,230.00 0.568 17,040 008 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.041 615.00 0.568 8,520 009 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 0.041 164.00 0.568 2,272 011 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.041 82.00 0.568 1,136 012 WORK AREA MONITORING (BRIDGE) LS 8,000.0000 8,000.00 0.037 296.00 0.779 6,232 013 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 0.811 20,275 016 INVASIVE SPECIES CONTROL LS 4,000.0000 4,000.00 0.033 132.00 0.811 3,244 017 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 0.050 72,222.20 0.900 1,299,999 PROGRAM CAS145 PAGE 2 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5904 TIME 09:33 AM ESTIMATE NO. 018 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 03/20/22 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 03/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.000 80,000.00 96.000 384,000 (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 0.740 9,990.00 61.260 827,010 RUBBER BEARING)(TYPE I) 030 ISOLATION BEARING (LEAD CORE EA 10,000.0000 360,000.00 1.760 17,600.00 28.100 281,000 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 27,987.000 58,772.70 66,364.000 139,364 (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 47,908.000 645,320.76 245,735.000 3,310,050 (F) 036 ABUTMENT LUMBER BLOCKING MFBM 4,500.0000 9,000.00 2.000 9,000 (F) 037 CLEAN AND PAINT STRUCTURAL STEEL LS 250,000.0000 250,000.00 0.220 55,000 038 CLEAN AND PAINT STRUCTURAL STEEL LS 267,500.0000 267,500.00 0.220 58,850 (EXISTING BRIDGE) 039 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 30.0000 268,380.00 380.000 11,400.00 10,591.000 317,730 040 CORE AND PRESSURE GROUT DOWEL LF 75.0000 164,700.00 642.000 48,150.00 1,956.000 146,700 041 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 2.440 12,932.00 17.860 94,658 045 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 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5904 TIME 09:33 AM ESTIMATE NO. 018 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 03/20/22 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 03/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.041 41.00 0.568 568 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5904 TIME 09:33 AM ESTIMATE NO. 018 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 03/20/22 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 03/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,011,991.66 8,647,954.45 ADJUSTMENT OF COMPENSATION 0.00 149,066.78 EXTRA WORK 112,600.01 839,679.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,124,591.67 9,636,700.42 050 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 1,124,591.67 10,956,700.42 MATERIALS ON HAND ON SITE 138,683.00 792,129.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 1,263,274.67 11,745,829.42 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 11/23/22 293 80 0 0 75% 63% PROGRESS IS SATISFACTORY MIKE ZDENEK RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/22