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 06/22/22 EST. NO. 020 TIME 07:11 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 0183 2,034.64 E.W. @ F.A.(+) 042822 N 0536.0 0184 626.87 042722 N 0537.0 0185 1,644.03 042922 N 0538.0 0186 320.79 042722 N 0539.0 0187 2,472.49 042922 N 0540.0 0188 680.08 042222 N 0541.0 0189 907.19 050322 N 0548.0 0190 475.12 050222 N 0549.0 0191 1,148.51 051022 N 0558.0 0192 2,370.10 051322 N 0559.0 0193 2,717.56 051222 N 0560.0 0194 1,528.25 051822 N 0573.0 0195 3,110.17 051722 N 0574.0 0196 2,370.10 051622 N 0575.0 0197 2,174.70 050622 N 0576.0 003 0048 1,181.11 E.W. @ F.A.(+) 042822 N 0545.0 0049 353.32 050622 N 0551.0 0050 353.32 050422 N 0552.0 0051 434.17 050522 N 0553.0 0052 34,335.07 051022 N 0555.0 0055 353.32 050922 N 0562.0 0058 586.26 051922 N 0569.0 0059 1,198.59 051822 N 0570.0 0060 1,981.15 051722 N 0571.0 005 0043 1,211.85 E.W. @ F.A.(+) 050622 N 0554.0 0044 2,418.86 051322 N 0568.0 018 0041 2,276.96 E.W. @ F.A.(+) 051122 N 0565.0 021 0073 1,932.24 E.W. @ F.A.(+) 050622 N 0550.0 0074 1,323.91 050922 N 0566.0 74,520.73 TOTAL THIS ESTIMATE 1,268,696.41 TOTAL PREVIOUS ESTIMATE 1,343,217.14 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 06/22/22 EST. NO. 020 TIME 07:11 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 06/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5904 TIME 07:11 AM ESTIMATE NO. 020 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 06/20/22 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 06/22/22 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 21.000 43,260.00 329.000 677,740 004 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 0.046 13,754.00 0.708 211,692 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 20,000.0000 20,000.00 0.046 920.00 0.708 14,160 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.046 1,380.00 0.708 21,240 008 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.046 690.00 0.708 10,620 009 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 0.046 184.00 0.708 2,832 011 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.046 92.00 0.708 1,416 012 WORK AREA MONITORING (BRIDGE) LS 8,000.0000 8,000.00 0.037 296.00 0.890 7,120 013 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 0.910 22,750 016 INVASIVE SPECIES CONTROL LS 4,000.0000 4,000.00 0.033 132.00 0.910 3,640 017 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 1.000 1,444,444 PROGRAM CAS145 PAGE 2 DATE 06/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5904 TIME 07:11 AM ESTIMATE NO. 020 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 06/20/22 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 06/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 448,000.00 112.000 448,000 (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 62.000 837,000 RUBBER BEARING)(TYPE I) 030 ISOLATION BEARING (LEAD CORE EA 10,000.0000 360,000.00 3.070 30,700.00 36.000 360,000 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 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 3,591,735.09 793.600 10,689.79 266,647.000 3,591,735 (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 0.180 45,000.00 0.640 160,000 038 CLEAN AND PAINT STRUCTURAL STEEL LS 267,500.0000 267,500.00 0.180 48,150.00 0.640 171,200 (EXISTING BRIDGE) 039 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 30.0000 268,380.00 28.000 840.00 10,708.000 321,240 040 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 58,500 044 RECONSTRUCT DIAPHRAGMS EA 5,300.0000 249,100.00 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 32,600.000 285,250.00 32,600.000 285,250 (F) 047 MISCELLANEOUS METAL LB 13.0000 320,359.00 1,864.100 24,233.30 24,643.000 320,359 (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 06/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5904 TIME 07:11 AM ESTIMATE NO. 020 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 06/20/22 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 06/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.046 46.00 0.708 708 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 06/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5904 TIME 07:11 AM ESTIMATE NO. 020 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 06/20/22 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 06/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 506,442.09 10,456,083.49 ADJUSTMENT OF COMPENSATION 0.00 149,066.78 EXTRA WORK 74,520.73 1,194,150.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 580,962.82 11,799,300.63 050 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 580,962.82 13,119,300.63 MATERIALS ON HAND ON SITE -280,782.13 571,261.68 DEDUCTIONS 0.00 -3,000.00 TOTAL 300,180.69 13,687,562.31 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 11/23/22 354 80 0 0 88% 76% PROGRESS IS SATISFACTORY MIKE ZDENEK RESIDENT ENGINEER