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 07/31/23 EST. NO. 029 TIME 09:04 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/31/23 EST. NO. 029 TIME 09:04 AM R.E. NAME: MIKE ZDENEK 02-4F5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOURCE INSPECTION -5,000.00 028 0.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING 2402 -10,000.00 028 RTN DEDUCT 2402 10,000.00 029 10,000.00 0.00 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 DEDUCT PER 8/22 LTR -10,000.00 022 RELEASE 1/22 DEDUCT 3,000.00 022 DEDUCT PER 9/22 LTR -10,000.00 023 DEDUCT PER 10/22 LTR -10,000.00 024 RTN DEDUCT LTR 8/22 10,000.00 025 RTN DEDUCT LTR 9/22 10,000.00 025 RTN DEDUCT LTR 10/22 10,000.00 025 DEDUCT LTR 3/23 -2,000.00 026 DEDUCT LTR 4/23 -2,000.00 026 RTN DEDUCT LTR 3/23 2,000.00 029 RTN DEDUCT LTR 4/23 2,000.00 029 4,000.00 0.00 TOTAL DEDUCTIONS 14,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/31/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5904 TIME 09:04 AM ESTIMATE NO. 029 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 05/24/23 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 07/31/23 LOCATION FINAL 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 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 1.000 15,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,060.0000 957,900.00 520.000 1,071,200 004 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 1.000 8,500 005 TRAFFIC CONTROL SYSTEM LS 299,000.0000 299,000.00 1.000 299,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 20,000.0000 20,000.00 1.000 20,000 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 1.000 30,000 008 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 010 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000 011 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 012 WORK AREA MONITORING (BRIDGE) LS 8,000.0000 8,000.00 1.000 8,000 013 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,200.0000 12,000.00 3.000 3,600 014 NATURAL RESOURCE PROTECTION PLAN LS 8,000.0000 8,000.00 1.000 8,000 015 BIRD AND BAT EXCLUSION DEVICES LS 25,000.0000 25,000.00 1.000 25,000 016 INVASIVE SPECIES CONTROL LS 4,000.0000 4,000.00 1.000 4,000 017 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 55,350.00 123.000 55,350 (F) 021 STRUCTURE BACKFILL (BRIDGE) CY 150.0000 12,900.00 86.000 12,900 (F) 022 TEMPORARY SUPPORT LS 1,444,444.0000 1,444,444.00 1.000 1,444,444 PROGRAM CAS145 PAGE 2 DATE 07/31/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5904 TIME 09:04 AM ESTIMATE NO. 029 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 05/24/23 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 07/31/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 29.000 87,000 (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 2,636.000 171,340 028 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 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 71,862.000 150,910 (F) 034 ASPHALT MEMBRANE WATERPROOFING SQFT 5.0000 5,800.00 501.580 2,507 035 STRUCTURAL STEEL (BRIDGE) LB 13.4700 3,591,735.09 266,647.000 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 1.000 250,000 038 CLEAN AND PAINT STRUCTURAL STEEL LS 267,500.0000 267,500.00 1.000 267,500 (EXISTING BRIDGE) 039 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 30.0000 268,380.00 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 1.040 7,800 046 COLUMN CASING LB 8.7500 555,502.50 63,486.000 555,502 (F) 047 MISCELLANEOUS METAL LB 13.0000 320,359.00 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 07/31/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5904 TIME 09:04 AM ESTIMATE NO. 029 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 05/24/23 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 07/31/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 07/31/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5904 TIME 09:04 AM ESTIMATE NO. 029 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 05/24/23 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 07/31/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 11,584,401.69 ADJUSTMENT OF COMPENSATION 0.00 192,568.56 EXTRA WORK 0.00 3,149,225.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 14,926,196.09 050 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 0.00 16,246,196.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 14,000.00 -5,000.00 TOTAL 14,000.00 16,241,196.09 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/23/20 465 09/17/20 09/17/20 05/24/23 461 207 55 0 100% 100% MIKE ZDENEK RESIDENT ENGINEER