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 05/25/22 EST. NO. 019 TIME 08:47 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 0105 24,679.96 E.W. @ F.A.(+) 012022 N 0313.0 0109 2,131.80 012822 N 0327.0 0110 717.23 012722 N 0328.0 0112 1,385.86 012122 N 0330.0 0114 324.48 012522 N 0332.0 0115 348.97 012422 N 0333.0 0118 423.63 020322 N 0346.0 0119 453.63 012822 N 0347.0 0120 242.89 020122 N 0348.0 0125 1,612.59 112321 N CC1123 0126 1,108.66 112421 N CC1124 0130 56,894.81 021022 N GSBCK0 0131 815.73 020922 N 0363.0 0132 867.40 020822 N 0364.0 0134 567.18 022422 N 0384.0 0135 1,453.97 022322 N 0385.0 0136 1,242.45 030422 N 0405.0 0137 971.83 030422 N 0406.0 0138 1,107.16 030322 N 0407.0 0139 1,987.92 030322 N 0408.0 0140 1,676.20 030222 N 0409.0 0141 971.83 022522 N 0410.0 0142 971.83 022822 N 0411.0 0143 496.97 030222 N 0412.0 0144 971.83 030122 N 0413.0 0145 3,378.00 031122 N 0454.0 0146 3,004.47 031022 N 0455.0 0147 3,611.72 030922 N 0456.0 0148 2,214.20 030822 N 0457.0 0149 729.68 030722 N 0458.0 0150 5,020.88 031422 N 0459.0 0151 2,730.34 031522 N 0460.0 0152 2,125.92 031622 N 0461.0 0153 3,586.30 031822 N 0462.0 0154 3,000.79 031722 N 0463.0 0156 155.16 012422 N CC0124 0159 3,643.61 032222 N 0476.0 0160 903.13 030422 N 0487.0 0162 1,032.15 031822 N 0495.0 0163 1,008.42 040122 N 0497.0 0164 903.13 032522 N 0506.0 0165 1,100.07 041522 N 0518.0 0166 1,532.38 041422 N 0519.0 0167 2,688.62 041322 N 0520.0 0168 2,227.98 041222 N 0521.0 0169 137.51 041122 N 0522.0 0170 445.52 041122 N 0523.0 0171 3,027.49 030722 N CC0307 0172 1,351.26 030822 N CCC380 0173 1,947.81 031022 N CC0310 0174 3,109.96 031122 N CC0311 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 05/25/22 EST. NO. 019 TIME 08:47 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 --------------------------------------------------------------------------- 0175 1,356.71 030422 N CC0304 0176 983.20 031422 N CC0314 0178 1,411.69 030322 N CC0303 0179 827.48 040522 N CC0405 0180 887.65 041822 N 0524.0 0181 2,562.97 041922 N 0525.0 0182 604.79 042122 N 0526.0 003 0003 1,163.65 E.W. @ F.A.(+) 030722 N 0453.0 0004 1,408.72 031522 N 0464.0 0005 405.19 031822 N 0465.0 0006 1,489.43 031722 N 0466.0 0007 34,335.07 031022 N 0474.0 0007-1 -34,335.07 031022 N 0474.0 DAO CORRECTING ENTRY 0008 2,520.77 032322 N 0477.0 0009 240.35 032122 N 0478.0 0010 2,263.73 032422 N 0479.0 0014 903.13 031122 N 0490.0 0015 4,305.86 040822 N 0498.0 0016 1,793.34 040422 N 0499.0 0017 1,135.87 040522 N 0500.0 0019 3,694.71 040722 N 0502.0 0022 845.91 032522 N 0508.0 0024 2,708.02 041422 N 0513.0 0025 2,674.47 041322 N 0514.0 0026 2,180.54 041322 N 0515.0 0027 1,536.94 041222 N 0516.0 0028 5,183.24 041122 N 0517.0 0029 1,676.21 030822 N CC0308 0030 699.06 031022 N CCC310 0031 1,153.04 031422 N CC3140 0032 1,430.23 031522 N CC3150 0033 1,214.57 030222 N CC0302 0034 1,864.15 030922 N CC0309 0035 960.23 040422 N CC0404 0037 206.87 041322 N CC0413 0040 3,084.69 041822 N 0527.0 0041 932.47 041922 N 0528.0 0043 2,374.41 042122 N 0530.0 005 0032 2,880.24 E.W. @ F.A.(+) 021822 N 0414.0 0033 2,038.17 022522 N 0415.0 0034 1,632.19 030322 N 0488.0 0035 1,499.66 031122 N 0492.0 0036 1,549.16 031822 N 0496.0 0037 2,105.79 032522 N 0509.0 0038 2,174.60 040122 N 0511.0 0039 1,506.56 040822 N 0533.0 0040 2,022.64 041522 N 0534.0 0041 3,441.85 042222 N 0535.0 018 0034 296.20 E.W. @ F.A.(+) 030722 N 0424.0 0035 602.05 022522 N 0425.0 0036 1,350.38 030122 N 0426.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/25/22 EST. NO. 019 TIME 08:47 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 --------------------------------------------------------------------------- 0037 1,490.93 030222 N 0427.0 0038 1,669.14 022822 N 0428.0 0039 318.77 031022 N 0446.0 0040 318.77 030922 N 0447.0 021 0072 882.97 E.W. @ F.A.(+) 030822 N 0444.0 022 0080 3,318.33 E.W. @ F.A.(+) 021422 N 0367.0 0081 3,419.54 021722 N 0368.0 0085 1,313.60 022222 N 0397.0 0088 1,313.60 022422 N 0400.0 0092 1,282.28 030422 N 0431.0 0093 2,327.29 030322 N 0432.0 0094 1,745.47 030422 N 0433.0 0095 792.45 030322 N 0434.0 0097 1,313.60 022822 N 0436.0 0098 2,340.10 022822 N 0437.0 0099 1,313.60 022522 N 0438.0 0100 1,313.60 030122 N 0439.0 0102 1,313.60 030222 N 0441.0 0103 3,419.54 022522 N 0442.0 0104 2,014.02 030122 N 0443.0 0105 1,297.91 031022 N 0445.0 0110 258.04 031822 N 0494.0 0111 1,830.12 040122 N 0505.0 0112 258.04 032522 N 0507.0 0113 258.04 040122 N 0510.0 279,950.44 TOTAL THIS ESTIMATE 988,745.97 TOTAL PREVIOUS ESTIMATE 1,268,696.41 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 05/25/22 EST. NO. 019 TIME 08:47 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 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5904 TIME 08:47 AM ESTIMATE NO. 019 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 05/20/22 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 05/25/22 LOCATION RERUN 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 44.000 90,640.00 308.000 634,480 004 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 0.094 28,106.00 0.662 197,938 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 20,000.0000 20,000.00 0.094 1,880.00 0.662 13,240 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.094 2,820.00 0.662 19,860 008 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.094 1,410.00 0.662 9,930 009 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 0.094 376.00 0.662 2,648 011 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.094 188.00 0.662 1,324 012 WORK AREA MONITORING (BRIDGE) LS 8,000.0000 8,000.00 0.074 592.00 0.853 6,824 013 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 0.066 1,650.00 0.877 21,925 016 INVASIVE SPECIES CONTROL LS 4,000.0000 4,000.00 0.066 264.00 0.877 3,508 017 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 1.000 1,444,444 PROGRAM CAS145 PAGE 2 DATE 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5904 TIME 08:47 AM ESTIMATE NO. 019 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 05/20/22 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 05/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 16.000 64,000.00 112.000 448,000 (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 62.000 837,000 RUBBER BEARING)(TYPE I) 030 ISOLATION BEARING (LEAD CORE EA 10,000.0000 360,000.00 4.830 48,300.00 32.930 329,300 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 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 20,118.400 270,994.85 265,853.400 3,581,045 (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 0.240 60,000.00 0.460 115,000 038 CLEAN AND PAINT STRUCTURAL STEEL LS 267,500.0000 267,500.00 0.240 64,200.00 0.460 123,050 (EXISTING BRIDGE) 039 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 30.0000 268,380.00 89.000 2,670.00 10,680.000 320,400 040 CORE AND PRESSURE GROUT DOWEL LF 75.0000 164,700.00 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 0.650 58,500.00 0.650 58,500 044 RECONSTRUCT DIAPHRAGMS EA 5,300.0000 249,100.00 29.140 154,442.00 47.000 249,100 045 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 22,778.900 296,125.70 22,778.900 296,125 (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 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5904 TIME 08:47 AM ESTIMATE NO. 019 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 05/20/22 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 05/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.094 94.00 0.662 662 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5904 TIME 08:47 AM ESTIMATE NO. 019 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 05/20/22 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 05/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,301,686.95 9,949,641.40 ADJUSTMENT OF COMPENSATION 0.00 149,066.78 EXTRA WORK 279,950.44 1,119,629.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,581,637.39 11,218,337.81 050 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 1,581,637.39 12,538,337.81 MATERIALS ON HAND ON SITE 59,914.81 852,043.81 DEDUCTIONS 0.00 -3,000.00 TOTAL 1,641,552.20 13,387,381.62 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 11/23/22 308 109 0 0 84% 66% PROGRESS IS SATISFACTORY MIKE ZDENEK RESIDENT ENGINEER