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 02/19/25 EST. NO. 004 TIME 09:26 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 0003 146,437.18 E.W. @ U.P (+) 013125 N 202502 146,437.18 TOTAL THIS ESTIMATE 453,482.88 TOTAL PREVIOUS ESTIMATE 599,920.06 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 02/19/25 EST. NO. 004 TIME 09:26 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 02/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H7104 TIME 09:26 AM ESTIMATE NO. 004 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 02/20/25 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 02/19/25 LOCATION 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 0.090 26,910.00 0.356 106,444 003 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 0.169 35,490.00 0.694 145,740 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 800.0000 56,000.00 1.000 800.00 48.000 38,400 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 12,000.0000 12,000.00 0.169 2,028.00 0.694 8,328 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.169 3,380.00 0.694 13,880 008 WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.090 360.00 0.356 1,424 009 TEMPORARY FIBER ROLL LF 11.0000 1,100.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.169 845.00 0.694 3,470 011 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 0.090 900.00 0.356 3,560 013 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 10,871.950 228,310.95 17,815.150 374,118 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.090 180.00 0.356 712 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 0.090 3,600.00 0.356 14,240 PROGRAM CAS145 PAGE 2 DATE 02/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H7104 TIME 09:26 AM ESTIMATE NO. 004 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 02/20/25 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 02/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 302,803.95 738,316.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 146,437.18 599,920.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 449,241.13 1,338,236.21 023 MOBILIZATION LS 290,000.0000 290,000.00 0.050 14,500.00 1.000 290,000 ORIGINAL CONTRACT AMOUNT 2,960,135.00 TOTAL WORK COMPLETED 463,741.13 1,628,236.21 MATERIALS ON HAND ON SITE -36,235.30 189,770.48 DEDUCTIONS 0.00 0.00 TOTAL 427,505.83 1,818,006.69 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 05/09/25 32 46 0 0 53% 36% PROGRESS IS SATISFACTORY HIGGINS KYLE RESIDENT ENGINEER