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 11/22/24 EST. NO. 004 TIME 01:25 PM R.E. NAME: KAUFMAN, RICHARD 03-1H1304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 2,928.25 E.W. @ F.A.(+) 081424 N 03-01 0002 2,628.25 102524 N 03-02 008 0001 24,640.00 E.W. @ F.A.(+) 101524 N 08-01 30,196.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 30,196.50 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 11/22/24 EST. NO. 004 TIME 01:25 PM R.E. NAME: KAUFMAN, RICHARD 03-1H1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 6/24 -1,000.00 001 DEDUCT LTTR 10/24 -1,000.00 003 RTN LTTR 6/24 1,000.00 003 DEDUCT LTTR 11/24 -6,000.00 004 RTN LTTR 10/24 1,000.00 004 -5,000.00 -6,000.00 TOTAL DEDUCTIONS -5,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1304 TIME 01:25 PM ESTIMATE NO. 004 BID OPENING 01/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 11/22/24 LOCATION PROGRESS ESTIMATE 03-SOL-12-26.2/26.4 ----------------- 03-SAC-12-0.0/0.5 GOLDEN STATE BRIDGE, INC. SOLANO AND SACRAMENTO COUNTIES IN AND NEAR 3701 MALLARD DRIVE RIO VISTA FROM VIRGINIA DRIVE TO ROUTE 160 BENICIA CA 94510 FED. AID NO. N O N E PLACE POLYESTER CONCRETE OVERLAY AND REPLA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 0.500 3,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 15,000.0000 15,000.00 0.220 3,300.00 0.640 9,600 003 TIME-RELATED OVERHEAD (LS) LS 543,000.0000 543,000.00 0.220 119,460.00 0.640 347,520 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 6,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 5.000 1,000 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.500 3,500 007 TRAFFIC CONTROL SYSTEM LS 210,000.0000 210,000.00 0.220 46,200.00 0.640 134,400 008 TYPE III BARRICADE EA 80.0000 1,600.00 0.000 0 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.3000 13,910.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 115.0000 460.00 0.000 0 011 PLASTIC TRAFFIC DRUMS EA 55.0000 2,200.00 0.000 0 012 TEMPORARY PAVEMENT MARKER EA 2.5000 1,025.00 0.000 0 013 TEMPORARY BARRIER SYSTEM LF 75.0000 60,000.00 600.000 45,000 014 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 7,500.0000 7,500.00 0.230 1,725 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.220 11,000.00 0.640 32,000 016 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 6,000.0000 36,000.00 4.000 24,000 017 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 75.0000 13,500.00 4.000 300.00 6.000 450 018 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.220 3,300.00 0.640 9,600 019 WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.050 175.00 0.600 2,100 020 TEMPORARY COVER SQYD 10.0000 1,600.00 151.340 1,513.40 151.340 1,513 021 TEMPORARY CHECK DAM LF 10.0000 270.00 0.000 0 022 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1304 TIME 01:25 PM ESTIMATE NO. 004 BID OPENING 01/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 11/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 7.5000 2,700.00 360.000 2,700 024 TEMPORARY GRAVEL BAG BERM LF 20.0000 1,040.00 32.000 640 025 TEMPORARY SILT FENCE LF 10.0000 400.00 40.000 400 026 STREET SWEEPING LS 9,000.0000 9,000.00 0.220 1,980.00 0.640 5,760 027 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.250 1,875.00 0.500 3,750 028 ASBESTOS COMPLIANCE PLAN LS 8,000.0000 8,000.00 0.500 4,000 029 WORK AREA MONITORING (BRIDGE) LS 15,000.0000 15,000.00 0.500 7,500 030 TREATED WOOD WASTE LB 0.7000 2,184.00 0.000 0 031 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 55,000.0000 55,000.00 0.220 12,100.00 0.640 35,200 032 ASBESTOS SURVEY AND SAMPLING LS 9,000.0000 9,000.00 0.000 0 033 REMOVE CONCRETE (LF) LF 600.0000 27,000.00 45.000 27,000.00 45.000 27,000 034 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.000 0 035 REMOVE TREE EA 4,000.0000 4,000.00 0.000 0 036 ROADWAY EXCAVATION CY 400.0000 1,200.00 0.000 0 037 STRUCTURE EXCAVATION (BRIDGE) CY 225.0000 38,925.00 173.000 38,925.00 173.000 38,925 (F) 038 STRUCTURE BACKFILL (BRIDGE) CY 200.0000 4,800.00 0.000 0 (F) 039 WOOD MULCH CY 250.0000 1,000.00 0.000 0 040 FINISHING ROADWAY LS 5,500.0000 5,500.00 0.250 1,375 041 HOT MIX ASPHALT (TYPE A) TON 270.0000 78,300.00 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 35.0000 9,800.00 0.000 0 043 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 65.0000 1,170.00 0.000 0 AREA) 044 TACK COAT TON 650.0000 325.00 0.000 0 045 REMOVE ASPHALT CONCRETE DIKE LF 13.0000 1,690.00 0.000 0 046 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 25,480.00 0.000 0 047 GRIND EXISTING BRIDGE DECK SQYD 95.0000 9,880.00 104.000 9,880.00 104.000 9,880 048 STRUCTURAL CONCRETE, BRIDGE CY 4,000.0000 584,000.00 0.000 0 (F) 049 AGGREGATE BASE (APPROACH SLAB) CY 450.0000 4,500.00 10.000 4,500 PROGRAM CAS145 PAGE 3 DATE 11/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1304 TIME 01:25 PM ESTIMATE NO. 004 BID OPENING 01/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 11/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,900.0000 275,500.00 93.520 271,208 R) 051 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 25,000.0000 55,000.00 2.200 55,000 (F) 052 PAVING NOTCH EXTENSION CF 750.0000 38,250.00 51.000 38,250 053 CONCRETE SURFACE TEXTURE (FLUTED RIB, SQFT 38.0000 16,644.00 0.000 0 (F) MEDIUM BLAST) 054 CLEAN EXPANSION JOINT LF 50.0000 21,900.00 0.000 0 055 JOINT SEAL (MR 1/2") LF 115.0000 27,945.00 0.000 0 056 JOINT SEAL (MR 1") LF 140.0000 37,100.00 0.000 0 057 BAR REINFORCING STEEL (BRIDGE) LB 2.1000 33,482.40 0.000 0 (F) 058 PUBLIC SAFETY PLAN LS 10,000.0000 10,000.00 0.000 0 059 RAPID SETTING CONCRETE (PATCH) CF 225.0000 16,425.00 91.250 20,531 060 REMOVE UNSOUND CONCRETE CF 175.0000 12,775.00 91.250 15,968 061 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.7500 52,881.75 56,430.000 42,322.50 56,430.000 42,322 062 FURNISH POLYESTER CONCRETE OVERLAY CF 110.0000 473,440.00 3,607.000 396,770.00 3,607.000 396,770 063 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.0000 413,226.00 56,430.000 338,580.00 56,430.000 338,580 (F) 064 TREAT BRIDGE DECK SQFT 2.0000 3,276.00 0.000 0 (F) 065 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 1,350.00 0.000 0 066 BRIDGE REMOVAL (PORTION) LS 310,000.0000 310,000.00 0.100 31,000.00 0.500 155,000 067 DETECTABLE WARNING SURFACE SQFT 35.0000 525.00 0.000 0 068 MISCELLANEOUS METAL (BRIDGE) LB 20.0000 55,440.00 0.000 0 (F) 069 TEMPORARY FENCE (TYPE CL-6) LF 35.0000 15,750.00 0.000 0 070 REMOVE PAVEMENT MARKER EA 2.5000 875.00 250.000 625.00 250.000 625 071 DELINEATOR (CLASS 1, SURFACE MOUNTED) EA 325.0000 325.00 0.000 0 072 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,800.00 0.000 0 073 OBJECT MARKER (TYPE P) EA 125.0000 250.00 0.000 0 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 360.00 0.000 0 (0.063"-UNFRAMED) 075 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 972.00 0.000 0 (0.080"-FRAMED) 076 ROADSIDE SIGN - ONE POST EA 225.0000 675.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1304 TIME 01:25 PM ESTIMATE NO. 004 BID OPENING 01/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 11/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 75.0000 2,700.00 0.000 0 078 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 58.0000 11,600.00 0.000 0 079 VEGETATION CONTROL (MINOR CONCRETE) SQYD 145.0000 11,890.00 0.000 0 080 TUBULAR HANDRAILING LF 85.0000 26,775.00 0.000 0 (F) 081 PEDESTRIAN RAILING LF 360.0000 82,440.00 0.000 0 082 TRANSITION RAILING (TYPE WB-31) EA 5,300.0000 10,600.00 0.000 0 083 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,600.0000 3,200.00 0.000 0 084 CALIFORNIA ST-75 BRIDGE RAIL (MODIFIED) LF 750.0000 673,500.00 90.000 67,500.00 90.000 67,500 (F) 085 CONCRETE BARRIER TRANSITION LF 900.0000 12,600.00 0.000 0 (F) 086 REMOVE GUARDRAIL LF 10.0000 1,800.00 0.000 0 087 SALVAGE METAL BRIDGE RAILING LF 11.0000 9,878.00 449.000 4,939 088 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 15.0000 1,410.00 0.000 0 WET NIGHT VISIBILITY) 089 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 645.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 090 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 285.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 091 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 4,450.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 092 12" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 320.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 093 REMOVE TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 19,900.00 0.000 0 094 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 21,000.00 9,160.000 18,320.00 9,360.000 18,720 095 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 11.0000 57,750.00 0.000 0 096 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 13.0000 68,250.00 0.000 0 (WARRANTY) 097 MODIFYING TRAFFIC MONITORING STATIONS LS 16,000.0000 16,000.00 0.000 0 098 BUILDING WORK LS 96,250.0000 96,250.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 11/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1304 TIME 01:25 PM ESTIMATE NO. 004 BID OPENING 01/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 11/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,172,125.90 2,184,452.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 30,196.50 30,196.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,202,322.40 2,214,649.40 099 MOBILIZATION LS 540,555.0000 540,555.00 0.200 108,111.00 0.950 513,527 ORIGINAL CONTRACT AMOUNT 5,479,924.15 TOTAL WORK COMPLETED 1,310,433.40 2,728,176.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -6,000.00 TOTAL 1,305,433.40 2,722,176.65 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 04/24/24 100 00/00/00 00/00/00 01/15/25 61 45 0 0 48% 61% PROGRESS IS SATISFACTORY KAUFMAN, RICHARD RESIDENT ENGINEER