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 05/16/25 EST. NO. 007 TIME 08:03 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 --------------------------------------------------------------------------- *** 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 05/16/25 EST. NO. 007 TIME 08:03 AM R.E. NAME: HIGGINS KYLE 02-4H7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 3/25 -2,000.00 005 RTN DEDUCT LTR 3/25 2,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H7104 TIME 08:03 AM ESTIMATE NO. 007 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 03/27/25 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 05/16/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 299,000 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000 004 TRAFFIC CONTROL SYSTEM LS 210,000.0000 210,000.00 1.000 210,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 800.0000 56,000.00 48.000 38,400 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 12,000.0000 12,000.00 1.000 12,000 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 008 WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 1.000 4,000 009 TEMPORARY FIBER ROLL LF 11.0000 1,100.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 011 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 1.000 10,000 013 REMOVE RUBBLE (CY) CY 500.0000 50,000.00 0.000 0 014 DRY SEED (SQFT) SQFT 0.1500 4,875.00 27,753.000 4,162 015 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 1.0000 6,270.00 4,730.000 4,730 016 COMPOST (CY) CY 120.0000 14,400.00 92.380 11,085 017 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 57,771.270 1,213,196 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.100 200.00 1.000 2,000 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 1.000 40,000 PROGRAM CAS145 PAGE 2 DATE 05/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H7104 TIME 08:03 AM ESTIMATE NO. 007 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 03/27/25 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 05/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 200.00 1,904,575.22 ADJUSTMENT OF COMPENSATION 0.00 -60,651.07 EXTRA WORK 0.00 866,186.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 200.00 2,710,110.91 023 MOBILIZATION LS 290,000.0000 290,000.00 1.000 290,000 ORIGINAL CONTRACT AMOUNT 2,960,135.00 TOTAL WORK COMPLETED 200.00 3,000,110.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 200.00 3,000,110.91 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 08/16/24 90 11/19/24 11/19/24 03/27/25 56 47 0 0 100% 100% HIGGINS KYLE RESIDENT ENGINEER