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 04/22/22 EST. NO. 013 TIME 02:17 PM R.E. NAME: MANOHARAN SELVENDRAN 03-3F5604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 014 0015 4,337.63 E.W. @ F.A.(+) 031622 N 0100.0 0016 799.66 121421 N 0101.0 0017 12,867.29 123121 N 0102.0 015 0001 15,261.72 E.W. @ F.A.(+) 020222 N 0105.0 33,266.30 TOTAL THIS ESTIMATE 863,976.15 TOTAL PREVIOUS ESTIMATE 897,242.45 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 04/22/22 EST. NO. 013 TIME 02:17 PM R.E. NAME: MANOHARAN SELVENDRAN 03-3F5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 6/21 LETTER -10,000.00 002 PER LTR DATED 7/21 -1,000.00 003 PER 8/21 LETTER -10,000.00 005 RELEASE 7/21 DEDUCT 1,000.00 005 RELEASE FHWA 1391 10,000.00 006 PER LTR DATED 11/21 -5,000.00 008 RELEASE 11/21 DEDUCT 5,000.00 011 PER 3/22 LTR -9,000.00 012 0.00 -19,000.00 TOTAL DEDUCTIONS 0.00 -19,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5604 TIME 02:17 PM ESTIMATE NO. 013 BID OPENING 01/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: MANOHARAN SELVENDRAN DATE OF THIS ESTIMATE 04/22/22 LOCATION PROGRESS ESTIMATE 03-SUT-20 ----------------- CALIFORNIA ENGINEERING IN YUBA AND SUTTER COUNTIES, IN CONTRACTORS, INC. YUBA CITY AND MARYSVILLE, AT THE 20 HAPPY VALLEY ROAD; FEATHER RIVER BRIDGE AND OVERHEAD. PLEASANTON CA 94566 FED. AID NO. ACNH-P020(194) E SCOUR MITIGATION AND RETROFIT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 1.000 1,000 003 TIME-RELATED OVERHEAD (LS) LS 2,030,000.0000 2,030,000.00 0.030 60,900.00 1.000 2,030,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 6,000.00 2.000 12,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 14.500 2,900 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 2,000.00 0.000 0 008 TEMPORARY RAILING (TYPE K) LF 50.0000 4,000.00 80.000 4,000 009 TEMPORARY DEWATERING OPERATION LS 50,000.0000 50,000.00 1.000 50,000 010 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 011 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 32,000.00 4.000 2,000 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 50.0000 5,500.00 3.000 150 014 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 2.000 4,000 015 TEMPORARY EROSION CONTROL BLANKET SQYD 2.0000 10,520.00 5,260.000 10,520 016 MOVE-IN/MOVE-OUT EA 750.0000 9,000.00 8.000 6,000 (TEMPORARY EROSION CONTROL) 017 TEMPORARY HYDRAULIC MULCH SQYD 0.6500 6,890.00 0.000 0 (BONDED FIBER MATRIX) 018 TEMPORARY COVER SQYD 1.0500 5,523.00 0.000 0 019 TEMPORARY CHECK DAM LF 25.0000 675.00 0.000 0 020 TEMPORARY FIBER ROLL LF 3.0000 18,000.00 6,777.000 20,331 021 TEMPORARY GRAVEL BAG BERM LF 7.5000 7,500.00 0.000 0 022 TEMPORARY REINFORCED SILT FENCE LF 10.0000 30,000.00 1,596.000 15,960 PROGRAM CAS145 PAGE 2 DATE 04/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5604 TIME 02:17 PM ESTIMATE NO. 013 BID OPENING 01/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: MANOHARAN SELVENDRAN DATE OF THIS ESTIMATE 04/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 7,500.00 2.000 5,000 024 STREET SWEEPING LS 15,000.0000 15,000.00 1.000 15,000 025 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.999 9,990 026 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 100.0000 16,000.00 57.000 5,700 027 WATER QUALITY MONITORING REPORT EA 300.0000 9,900.00 8.000 2,400 028 WATER QUALITY ANNUAL REPORT EA 1,000.0000 4,000.00 1.000 1,000 029 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 50,000.0000 50,000.00 1.000 50,000 030 TEMPORARY HIGH-VISIBILITY FENCE LF 3.5000 11,130.00 3,062.000 10,717 031 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 032 SHOULDER BACKING TON 275.0000 1,925.00 0.000 0 033 STRUCTURE EXCAVATION (TYPE A) CY 500.0000 203,000.00 406.000 203,000 (F) 034 STRUCTURE EXCAVATION (TYPE D) CY 70.0000 243,250.00 3,475.000 243,250 (F) 035 STRUCTURE BACKFILL (BRIDGE) CY 100.0000 59,000.00 590.000 59,000 (F) 036 IMPORTED BORROW (CY) CY 40.0000 153,200.00 2,800.000 112,000 037 BONDED FIBER MATRIX (SQFT) SQFT 0.2500 71,500.00 271,797.000 67,949 038 COMPOST (CY) CY 60.0000 84,000.00 1,000.000 60,000 039 INCORPORATE MATERIALS SQFT 0.0200 4,540.00 163,950.000 3,279 040 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 4,000.00 0.000 0 041 CRACK TREATMENT LNMI 9,000.0000 18,900.00 1.580 14,220 042 HOT MIX ASPHALT (TYPE A) TON 120.0000 123,600.00 1,129.310 135,517 043 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 044 TACK COAT TON 1,000.0000 4,000.00 4.000 4,000.00 4.000 4,000 045 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 150.0000 10,500.00 70.000 10,500 046 REMOVE BASE AND SURFACING CY 500.0000 10,000.00 0.000 0 047 FURNISH 48" CAST-IN-STEEL SHELL LF 770.0000 6,879,950.00 8,870.000 6,829,900 CONCRETE PILING 048 DRIVE 48" CAST-IN-STEEL SHELL CONCRETE EA 41,000.0000 2,050,000.00 50.000 2,050,000 PILE 049 SEAL COURSE CONCRETE CY 200.0000 78,400.00 349.000 69,800 PROGRAM CAS145 PAGE 3 DATE 04/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5604 TIME 02:17 PM ESTIMATE NO. 013 BID OPENING 01/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: MANOHARAN SELVENDRAN DATE OF THIS ESTIMATE 04/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 260.0000 1,058,200.00 4,070.000 1,058,200 (F) 051 DRILL AND BOND DOWEL LF 30.0000 8,100.00 270.000 8,100 052 BAR REINFORCING STEEL (BRIDGE) LB 1.1500 1,565,644.50 1,361,430.000 1,565,644 (F) 053 CORE CONCRETE (2") LF 55.0000 48,290.00 877.000 48,235 054 CORE CONCRETE (6") LF 125.0000 9,000.00 68.000 8,500 055 CORE CONCRETE (1 1/2") LF 55.0000 48,290.00 851.000 46,805 056 CORE CONCRETE (2 1/4") LF 55.0000 96,580.00 1,778.000 97,790 057 BRIDGE REMOVAL (PORTION) LS 15,000.0000 15,000.00 1.000 15,000 058 ROCK SLOPE PROTECTION (1T, METHOD A) CY 60.0000 192,000.00 3,200.000 192,000 (F) 059 REMOVE ROCK SLOPE PROTECTION CY 20.0000 442,000.00 23,842.000 476,840 060 RESET ROCK SLOPE PROTECTION CY 25.0000 48,000.00 1,920.000 48,000 (1/4 T, METHOD B) 061 REMOVE ROCK SLOPE PROTECTION FABRIC SQYD 1.0000 18,500.00 18,500.000 18,500 062 ROCK SLOPE PROTECTION CY 550.0000 1,650.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 063 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 9.0000 15,750.00 1,750.000 15,750 064 MINOR CONCRETE (MISCELLANEOUS CY 4,650.0000 20,925.00 0.000 0 CONSTRUCTION) 065 CHAIN LINK FENCE (TYPE CL-5) LF 100.0000 1,000.00 0.000 0 066 PROTECT ANCHORED GUY WIRE IN PLACE EA 1,500.0000 4,500.00 3.000 4,500 067 REMOVE FENCE LF 200.0000 2,000.00 0.000 0 068 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 069 NATURAL RESOURCE PROTECTION PLAN LS 4,000.0000 4,000.00 1.000 4,000 PROGRAM CAS145 PAGE 4 DATE 04/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5604 TIME 02:17 PM ESTIMATE NO. 013 BID OPENING 01/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: MANOHARAN SELVENDRAN DATE OF THIS ESTIMATE 04/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 64,900.00 15,773,947.95 ADJUSTMENT OF COMPENSATION 0.00 35,244.58 EXTRA WORK 33,266.30 861,997.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 98,166.30 16,671,190.40 070 MOBILIZATION LS 1,750,000.0000 1,750,000.00 1.000 1,750,000 ORIGINAL CONTRACT AMOUNT 17,748,332.50 TOTAL WORK COMPLETED 98,166.30 18,421,190.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -19,000.00 TOTAL 98,166.30 18,402,190.40 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 03/09/21 290 04/23/21 04/23/21 10/25/22 161 85 9 0 98% 54% PROGRESS IS SATISFACTORY MANOHARAN SELVENDRAN RESIDENT ENGINEER