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 01/22/25 EST. NO. 003 TIME 09:19 AM 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 0002 226,741.44 E.W. @ U.P (+) 011425 N 202501 226,741.44 TOTAL THIS ESTIMATE 226,741.44 TOTAL PREVIOUS ESTIMATE 453,482.88 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 01/22/25 EST. NO. 003 TIME 09:19 AM 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 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H7104 TIME 09:19 AM ESTIMATE NO. 003 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 01/20/25 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 01/22/25 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 5,000 002 TIME-RELATED OVERHEAD (LS) LS 299,000.0000 299,000.00 0.126 37,674.00 0.266 79,534 003 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 0.385 80,850.00 0.525 110,250 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 800.0000 56,000.00 34.000 27,200.00 47.000 37,600 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 12,000.0000 12,000.00 0.385 4,620.00 0.525 6,300 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.385 7,700.00 0.525 10,500 008 WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.126 504.00 0.266 1,064 009 TEMPORARY FIBER ROLL LF 11.0000 1,100.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.525 2,625.00 0.525 2,625 011 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 20,000.0000 20,000.00 1.000 20,000 012 INVASIVE SPECIES CONTROL LS 10,000.0000 10,000.00 0.126 1,260.00 0.266 2,660 013 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 5,715.840 120,032.64 6,943.200 145,807 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.126 252.00 0.266 532 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 0.126 5,040.00 0.266 10,640 PROGRAM CAS145 PAGE 2 DATE 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H7104 TIME 09:19 AM ESTIMATE NO. 003 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 01/20/25 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 01/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 287,757.64 435,512.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 226,741.44 453,482.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 514,499.08 888,995.08 023 MOBILIZATION LS 290,000.0000 290,000.00 0.950 275,500 ORIGINAL CONTRACT AMOUNT 2,960,135.00 TOTAL WORK COMPLETED 514,499.08 1,164,495.08 MATERIALS ON HAND ON SITE -48,229.01 226,005.78 DEDUCTIONS 0.00 0.00 TOTAL 466,270.07 1,390,500.86 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 90 11/19/24 11/19/24 04/25/25 24 33 0 0 38% 27% PROGRESS IS SATISFACTORY HIGGINS KYLE RESIDENT ENGINEER