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 11/23/21 EST. NO. 008 TIME 02:51 PM R.E. NAME: NICOLE MALLORY 02-4G4404 --------------------------------------------------------------------------- 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 11/23/21 EST. NO. 008 TIME 02:51 PM R.E. NAME: NICOLE MALLORY 02-4G4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CONTROL MNMNT WITHOL -2,000.00 002 RETURN CONTROL MNMT 2,000.00 003 OUT OF STATE INSPECT -5,000.00 005 PILE ANOMALY DEDUCT -6,500.00 006 SWPPP WITHHOLD -7,500.00 008 -7,500.00 -19,000.00 LABOR COMPLIANCE VIOLATION PER 8/21 LETTER -10,000.00 005 PER 10/21 LETTER -5,000.00 007 RELEASE 10/21 DEDUCT 5,000.00 008 RELEASE 8/21 DEDUCT 10,000.00 008 SUBSTITUTE VIOLATION -680.00 008 14,320.00 -680.00 TOTAL DEDUCTIONS 6,820.00 -19,680.00 PROGRAM CAS145 PAGE 1 DATE 11/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G4404 TIME 02:51 PM ESTIMATE NO. 008 BID OPENING 03/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: NICOLE MALLORY DATE OF THIS ESTIMATE 11/23/21 LOCATION RERUN PROGRESS ESTIMATE 02-SIS-3-38.0/38.6 ----------------------- STEELHEAD CONSTRUCTORS JV IN SISKIYOU COUNTY ABOUT 6 MILES 2940 INNSBRUCK DRIVE NORTH FORT JONES FROM 0.3 MILE REDDING CA 96002 SOUTH TO 0.3 MILE NORTH OF LOWER MOFFETT CREEK ROAD FED. AID NO. N O N E BRIDGE REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.200 500.00 0.950 2,375 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.500 2,500.00 0.750 3,750 003 TIME-RELATED OVERHEAD (LS) LS 325,000.0000 325,000.00 0.121 39,325.00 0.946 307,450 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.200 1,000.00 0.950 4,750 007 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.098 1,176.00 0.723 8,676 008 TRAFFIC CONTROL SYSTEM LS 42,000.0000 42,000.00 0.121 5,082.00 0.946 39,732 009 TYPE III BARRICADE EA 155.0000 5,580.00 22.000 3,410 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 11.0000 3,080.00 272.000 2,992 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 5.0000 2,250.00 753.000 3,765 012 PLASTIC TRAFFIC DRUMS EA 140.0000 2,380.00 19.000 2,660 013 PORTABLE RADAR SPEED FEEDBACK SIGN LS 28,000.0000 28,000.00 0.121 3,388.00 0.946 26,488 SYSTEMS 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.121 2,178.00 0.946 17,028 015 TEMPORARY RAILING (TYPE K) LF 75.0000 21,000.00 540.000 40,500 016 ALTERNATIVE TEMPORARY CRASH CUSHION EA 6,000.0000 24,000.00 4.000 24,000 017 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 120.0000 2,400.00 0.000 0 DAY 018 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.121 1,210.00 0.946 9,460 019 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 0.500 750 PLAN 020 RAIN EVENT ACTION PLAN EA 500.0000 3,000.00 1.000 500.00 3.000 1,500 021 STORM WATER SAMPLING AND ANALYSIS DAY EA 650.0000 4,550.00 0.000 0 022 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G4404 TIME 02:51 PM ESTIMATE NO. 008 BID OPENING 03/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: NICOLE MALLORY DATE OF THIS ESTIMATE 11/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY TACKED STRAW SQYD 3.5000 5,250.00 0.000 0 024 TEMPORARY CHECK DAM LF 23.0000 2,300.00 45.000 1,035 025 TEMPORARY FIBER ROLL LF 4.0000 4,800.00 0.000 0 026 TEMPORARY SILT FENCE LF 5.5000 1,650.00 0.000 0 027 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 5,000.00 0.000 0 028 STREET SWEEPING LS 1,000.0000 1,000.00 0.121 121.00 0.946 946 029 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.121 302.50 0.946 2,365 030 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 650.0000 7,800.00 0.000 0 031 WATER QUALITY MONITORING REPORT EA 200.0000 600.00 0.000 0 032 WATER QUALITY ANNUAL REPORT EA 400.0000 400.00 0.000 0 033 TEMPORARY CREEK DIVERSION SYSTEMS LS 35,000.0000 35,000.00 1.000 35,000 034 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.250 1,250 035 TREATED WOOD WASTE LB 1.5000 12,675.00 0.000 0 036 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 7,500.0000 7,500.00 0.250 1,875 037 FISH PROTECTION LS 5,000.0000 5,000.00 1.000 5,000 038 BAT AND BIRD EXCLUSION DEVICE LS 10,000.0000 10,000.00 1.000 10,000 039 INVASIVE SPECIES CONTROL LS 10,000.0000 10,000.00 0.000 0 040 DUST CONTROL PLAN LS 1,300.0000 1,300.00 1.000 1,300 (NATURALLY OCCURRING ASBESTOS) 041 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 042 ROADWAY EXCAVATION CY 45.0000 49,950.00 1,101.000 49,545 043 SHOULDER BACKING TON 88.0000 29,040.00 100.160 8,814.08 307.730 27,080 044 STRUCTURE EXCAVATION (BRIDGE) (TYPE D) CY 140.0000 67,200.00 480.000 67,200 (NATURALLY OCCURRING ASBESTOS) 045 STRUCTURE BACKFILL (BRIDGE) CY 525.0000 65,100.00 14.000 7,350.00 124.000 65,100 (F) 046 ROADSIDE CLEARING LS 3.0000 3.00 1.000 3 047 TRANSPLANT SHRUB LS 3,000.0000 3,000.00 1.000 3,000 048 FIBER REINFORCED MATRIX SQFT 0.2400 6,816.00 0.000 0 049 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.3400 9,656.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G4404 TIME 02:51 PM ESTIMATE NO. 008 BID OPENING 03/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: NICOLE MALLORY DATE OF THIS ESTIMATE 11/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 47,200.00 585.000 46,800.00 585.000 46,800 051 CEMENT TREATED PERMEABLE BASE CY 575.0000 71,875.00 125.000 71,875 052 REPLACE ASPHALT CONCRETE SURFACING CY 620.0000 43,400.00 70.000 43,400 053 HOT MIX ASPHALT (TYPE A) TON 140.0000 302,400.00 1,175.760 164,606.40 2,064.370 289,011 054 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 65.0000 10,400.00 146.500 9,522.50 146.500 9,522 055 TACK COAT TON 650.0000 3,120.00 2.140 1,391 056 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 12,705.00 1,094.500 6,019.75 2,039.100 11,215 057 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 300.0000 10,200.00 33.600 10,080 058 36" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 325.0000 194,675.00 599.000 194,675 059 STRUCTURAL CONCRETE, BRIDGE CY 1,100.0000 315,700.00 287.000 315,700 (F) 060 STRUCTURAL CONCRETE, BRIDGE CY 1,000.0000 91,000.00 91.000 91,000 (F) (POLYMER FIBER) 061 STRUCTURAL CONCRETE, BOX CULVERT CY 2,100.0000 50,400.00 24.000 50,400 (F) 062 STRUCTURAL CONCRETE, HEADWALL CY 2,250.0000 6,525.00 2.900 6,525 063 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,500.0000 8,000.00 3.200 8,000 (F) 064 STRUCTURAL CONCRETE, WINGWALL CY 1,750.0000 17,500.00 10.000 17,500 (F) 065 FURNISH PRECAST PRESTRESSED CONCRETE BOX EA 48,000.0000 480,000.00 10.000 480,000 GIRDER (90'-100') 066 ERECT PRECAST PRESTRESSED CONCRETE BOX EA 15,000.0000 150,000.00 10.000 150,000 GIRDER 067 JOINT SEAL (MR 1 1/2") LF 90.0000 10,170.00 0.000 0 068 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 187,410.00 124,940.000 187,410 (F) 069 BAR REINFORCING STEEL LB 2.0000 7,514.00 3,757.000 7,514 (F) (EPOXY COATED) (BOX CULVERT) 070 BAR REINFORCING STEEL (HEADWALL) LB 2.0000 684.00 342.000 684 (F) 071 BAR REINFORCING STEEL (EPOXY COATED) LB 3.0000 64,674.00 21,558.000 64,674 (F) (BRIDGE) 072 BAR REINFORCING STEEL (WINGWALL) LB 3.5000 1,820.00 520.000 1,820 (F) 073 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 4.5000 18,000.00 4,000.000 18,000.00 4,000.000 18,000 074 FURNISH POLYESTER CONCRETE OVERLAY CF 96.0000 31,968.00 333.000 31,968.00 333.000 31,968 075 PLACE POLYESTER CONCRETE OVERLAY SQFT 11.0000 44,000.00 4,000.000 44,000.00 4,000.000 44,000 (F) 076 BRIDGE REMOVAL LS 165,000.0000 165,000.00 1.000 165,000 PROGRAM CAS145 PAGE 4 DATE 11/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G4404 TIME 02:51 PM ESTIMATE NO. 008 BID OPENING 03/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: NICOLE MALLORY DATE OF THIS ESTIMATE 11/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CONCRETE BACKFILL (PIPE TRENCH) CY 280.0000 12,600.00 38.610 10,810 078 18" CORRUGATED STEEL PIPE (.109" THICK) LF 150.0000 9,000.00 12.000 1,800.00 61.000 9,150 079 28" X 20" CORRUGATED STEEL PIPE ARCH LF 175.0000 8,750.00 50.000 8,750 (.109" THICK) 080 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 190.0000 1,520.00 8.000 1,520.00 8.000 1,520 (.109" THICK) 081 18" ANCHOR ASSEMBLY EA 600.0000 1,200.00 2.000 1,200.00 2.000 1,200 082 18" CORRUGATED STEEL PIPE ENERGY EA 600.0000 600.00 1.000 600.00 1.000 600 DISSIPATOR (.064" THICK) 083 30" X 19" ELLIPTICAL REINFORCED LF 160.0000 15,680.00 96.000 15,360 CONCRETE PIPE (CLASS III) 084 30" X 19" ELLIPTICAL REINFORCED EA 4,400.0000 4,400.00 1.000 4,400 CONCRETE PIPE (CLASS III) FLARED END SECTION 085 28" X 20" STEEL FLARED END PIPE ARCH EA 440.0000 880.00 2.000 880 SECTION 086 REMOVE CULVERT (LF) LF 23.0000 3,450.00 146.000 3,358 087 REMOVE DOWNDRAIN (EA) EA 180.0000 360.00 2.000 360.00 2.000 360 088 ROCK SLOPE PROTECTION CY 200.0000 4,000.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 089 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 8.0000 440.00 0.000 0 090 MISCELLANEOUS IRON AND STEEL LB 3.5000 1,673.00 478.000 1,673 (F) 091 PREPARE AND STAIN CONCRETE SQFT 32.0000 4,800.00 0.000 0 092 STAIN GALVANIZED SURFACES (LS) LS 24,000.0000 24,000.00 1.000 24,000.00 1.000 24,000 093 FENCE (TYPE BW, METAL POST) LF 64.0000 12,160.00 0.000 0 094 TEMPORARY FENCE (TYPE BW) LF 20.0000 6,200.00 290.000 5,800 095 6' METAL GATE EA 1,100.0000 2,200.00 0.000 0 096 REMOVE FENCE LF 5.5000 770.00 0.000 0 097 REMOVE PAVEMENT MARKER EA 4.5000 630.00 0.000 0 098 DELINEATOR (CLASS 2) EA 48.0000 1,872.00 33.000 1,584.00 33.000 1,584 099 PAVEMENT MARKER EA 27.0000 4,860.00 0.000 0 (RETROREFLECTIVE-RECESSED) 100 MARKER (CULVERT) EA 48.0000 192.00 4.000 192.00 4.000 192 101 TREATMENT BEST MANAGEMENT EA 48.0000 192.00 0.000 0 PRACTICE MARKER 102 OBJECT MARKER (TYPE L-1) EA 97.0000 873.00 5.000 485.00 5.000 485 PROGRAM CAS145 PAGE 5 DATE 11/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G4404 TIME 02:51 PM ESTIMATE NO. 008 BID OPENING 03/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: NICOLE MALLORY DATE OF THIS ESTIMATE 11/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 REMOVE ROADSIDE SIGN (WOOD POST) EA 160.0000 2,080.00 3.000 480.00 13.000 2,080 104 RESET ROADSIDE SIGN (METAL POST) EA 3,000.0000 3,000.00 0.000 0 105 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 2,352.00 0.000 0 (0.080"-UNFRAMED) 106 ROADSIDE SIGN - ONE POST EA 400.0000 4,800.00 0.000 0 107 RECONSTRUCT TURNABLE ROADSIDE SIGN EA 480.0000 480.00 0.000 0 108 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 30.0000 6,900.00 197.500 5,925.00 197.500 5,925 109 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 10,500.00 2.400 8,400.00 2.400 8,400 110 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,400.0000 10,200.00 3.000 10,200.00 3.000 10,200 111 ALTERNATIVE CRASH CUSHION SYSTEM EA 32,000.0000 32,000.00 0.000 0 112 CALIFORNIA ST-75 BRIDGE RAIL (MODIFIED) LF 500.0000 161,500.00 323.000 161,500.00 323.000 161,500 (F) 113 REMOVE GUARDRAIL LF 5.5000 1,650.00 294.000 1,617 114 THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 3,680.00 0.000 0 115 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,080.00 0.000 0 (SPRAYABLE) 116 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 2,240.00 264.000 2,112 117 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 24.0000 792.00 0.000 0 118 TEMPORARY SIGNAL SYSTEMS LS 155,000.0000 155,000.00 0.048 7,440.00 0.878 136,090 PROGRAM CAS145 PAGE 6 DATE 11/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G4404 TIME 02:51 PM ESTIMATE NO. 008 BID OPENING 03/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: NICOLE MALLORY DATE OF THIS ESTIMATE 11/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 620,049.23 3,516,197.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 620,049.23 3,516,197.39 119 MOBILIZATION LS 400,000.0000 400,000.00 1.000 400,000 ORIGINAL CONTRACT AMOUNT 4,164,676.00 TOTAL WORK COMPLETED 620,049.23 3,916,197.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 6,820.00 -19,680.00 TOTAL 626,869.23 3,896,517.39 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 04/16/21 91 05/17/21 05/17/21 11/30/21 86 44 0 0 94% 95% PROGRESS IS SATISFACTORY NICOLE MALLORY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/21