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 12/20/24 EST. NO. 002 TIME 12:25 PM R.E. NAME: HIGGINS KYLE 02-4H7104 --------------------------------------------------------------------------- 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 0001 226,741.44 E.W. @ U.P (+) 121824 N GSB001 226,741.44 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 226,741.44 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 12/20/24 EST. NO. 002 TIME 12:25 PM R.E. NAME: HIGGINS KYLE 02-4H7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H7104 TIME 12:25 PM ESTIMATE NO. 002 BID OPENING 07/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 12/20/24 LOCATION RERUN PROGRESS ESTIMATE 02-TEH-36-41.9/42.6 ----------------------- GOLDEN STATE BRIDGE, INC. TEHAMA COUNTY IN RED BLUFF AT VARIOUS 3701 MALLARD DRIVE LOCATIONS FROM EAST SAND SLOUGH BRIDGE TO BENICIA CA 94510 PAYNES CREEK SLOUGH BRIDGE FED. AID NO. N O N E SEAT EXTENDER (SLAB BRIDGE TYPE), CORE CON ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (LS) LS 299,000.0000 299,000.00 0.140 41,860.00 0.140 41,860 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.500 3,000 004 TRAFFIC CONTROL SYSTEM LS 210,000.0000 210,000.00 0.140 29,400.00 0.140 29,400 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 800.0000 56,000.00 13.000 10,400.00 13.000 10,400 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 12,000.0000 12,000.00 0.140 1,680.00 0.140 1,680 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.140 2,800.00 0.140 2,800 008 WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.140 560.00 0.140 560 009 TEMPORARY FIBER ROLL LF 11.0000 1,100.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 011 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 012 INVASIVE SPECIES CONTROL LS 10,000.0000 10,000.00 0.140 1,400.00 0.140 1,400 013 REMOVE RUBBLE (CY) CY 500.0000 50,000.00 0.000 0 014 DRY SEED (SQFT) SQFT 0.1500 4,875.00 0.000 0 015 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 1.0000 6,270.00 0.000 0 016 COMPOST (CY) CY 120.0000 14,400.00 0.000 0 017 CORE CONCRETE (1") LF 110.0000 272,800.00 0.000 0 018 CORE CONCRETE (4") LF 265.0000 54,590.00 0.000 0 019 SEAT EXTENDER (SLAB BRIDGE TYPE) LB 21.0000 1,577,100.00 1,227.360 25,774.56 1,227.360 25,774 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.140 280.00 0.140 280 SYSTEM ELEMENTS DURING CONSTRUCTION 021 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 022 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.140 5,600.00 0.140 5,600 PROGRAM CAS145 PAGE 2 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H7104 TIME 12:25 PM ESTIMATE NO. 002 BID OPENING 07/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 144,754.56 147,754.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 226,741.44 226,741.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 371,496.00 374,496.00 023 MOBILIZATION LS 290,000.0000 290,000.00 0.950 275,500.00 0.950 275,500 ORIGINAL CONTRACT AMOUNT 2,960,135.00 TOTAL WORK COMPLETED 646,996.00 649,996.00 MATERIALS ON HAND ON SITE 274,234.79 274,234.79 DEDUCTIONS 0.00 0.00 TOTAL 921,230.79 924,230.79 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 08/16/24 120 11/19/24 11/19/24 04/15/25 13 26 0 0 21% 11% PROGRESS IS SATISFACTORY HIGGINS KYLE RESIDENT ENGINEER