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 06/17/21                                                  EST. NO. 008
     TIME 02:47 PM
     R.E. NAME: BRIAN WINTER                                           01-0A1204
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     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 06/17/21                                                  EST. NO. 008
     TIME 02:47 PM
     R.E. NAME: BRIAN WINTER                                           01-0A1204
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
     ---------------------------------------------------------------------------
     ADMINISTRATIVE
     NO SWPPP DOCS              -57,238.00  006
     RETURN SWPP DOCS            57,238.00  008
                                                       57,238.00            0.00
                              TOTAL DEDUCTIONS         57,238.00            0.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 06/17/21                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               01-0A1204
TIME 02:47 PM                                                                                                       ESTIMATE NO. 008
BID OPENING 06/04/20                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/20/21
R.E. NAME:  BRIAN WINTER                                                                             DATE OF THIS ESTIMATE  06/17/21
        LOCATION                                     RERUN PROGRESS ESTIMATE
01-HUM-999                                           -----------------------
                                STEELHEAD CONSTRUCTORS JV                                 IN HUMBOLDT COUNTY ON ROUTES 96 &
                                2940 INNSBRUCK DR                                         101 AT VARIOUS LOCATIONS
                                REDDING CA 96003
FED. AID NO.    N O N E
                                                                                          BRIDGE SEISMIC RETROFIT
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
001 LEAD COMPLIANCE PLAN                     LS        2,300.0000      2,300.00                                     1.000      2,300
002 TIME-RELATED OVERHEAD (LS)               LS      325,000.0000    325,000.00         0.030     9,750.00          0.500    162,500
003 CONSTRUCTION AREA SIGNS                  LS       16,000.0000     16,000.00                                     0.500      8,000
004 TRAFFIC CONTROL SYSTEM                   LS       90,000.0000     90,000.00                                     0.600     54,000
005 TYPE III BARRICADE                       EA          390.0000      3,120.00                                     4.000      1,560
006 TEMPORARY PAVEMENT MARKING (PAINT)       SQFT         73.0000      1,752.00                                    24.000      1,752
007 CHANNELIZER (SURFACE MOUNTED)            EA           73.0000      3,139.00                                    20.000      1,460
008 PORTABLE RADAR SPEED FEEDBACK SIGN       LS       34,000.0000     34,000.00         0.240     8,160.00          0.500     17,000
    SYSTEMS
009 PORTABLE CHANGEABLE MESSAGE SIGN (LS)    LS       18,000.0000     18,000.00         0.030       540.00          0.470      8,460
010 TEMPORARY RAILING (TYPE K)               LF           48.0000     56,640.00                                 1,030.000     49,440
011 ALTERNATIVE TEMPORARY CRASH CUSHION      EA        3,300.0000     13,200.00                                     4.000     13,200
012 JOB SITE MANAGEMENT                      LS       17,000.0000     17,000.00         0.030       510.00          0.500      8,500
013 PREPARE STORM WATER POLLUTION PREVENTION LS        1,800.0000      1,800.00                                     0.750      1,350
     PLAN
014 RAIN EVENT ACTION PLAN                   EA          500.0000     33,500.00                                     0.000          0
015 STORM WATER SAMPLING AND ANALYSIS DAY    EA          370.0000     40,700.00                                     0.000          0
016 STORM WATER ANNUAL REPORT                EA        2,000.0000      6,000.00                                     0.000          0
017 TEMPORARY COVER                          SQYD          6.5000      1,820.00                                     0.000          0
018 TEMPORARY DRAINAGE INLET PROTECTION      EA          460.0000      1,840.00                                     3.000      1,380
019 TEMPORARY FIBER ROLL                     LF            5.5000      7,150.00                                    86.000        473
020 STREET SWEEPING                          LS        6,800.0000      6,800.00         0.030       204.00          0.500      3,400
021 TEMPORARY CONCRETE WASHOUT               LS        3,400.0000      3,400.00                                     0.500      1,700
022 REMOVE YELLOW THERMOPLASTIC TRAFFIC      LF           17.0000     11,560.00                                     0.000          0
    STRIPE (HAZARDOUS WASTE)
PROGRAM CAS145                                                                                                               PAGE  2
DATE 06/17/21                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               01-0A1204
TIME 02:47 PM                                                                                                       ESTIMATE NO. 008
BID OPENING 06/04/20                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/20/21
R.E. NAME:  BRIAN WINTER                                                                             DATE OF THIS ESTIMATE  06/17/21
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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023 WORK AREA MONITORING (BRIDGE)            LS       15,000.0000     15,000.00         0.240     3,600.00          0.500      7,500
024 TREATED WOOD WASTE                       LB            0.1500      1,396.50                                 4,654.000        698
025 CONTRACTOR-SUPPLIED BIOLOGIST (LS)       LS       10,000.0000     10,000.00         0.030       300.00          0.500      5,000
026 BIRD AND BAT EXCLUSION DEVICES           LS       20,000.0000     20,000.00                                     0.750     15,000
027 TEMPORARY HIGH-VISIBILITY FENCE          LF            5.5000     14,135.00                                 1,570.000      8,635
028 CLEARING AND GRUBBING (LS)               LS       10,000.0000     10,000.00                                     0.500      5,000
029 STRUCTURE EXCAVATION (BRIDGE)            CY          630.0000      9,450.00                                    15.000      9,450
(F)
030 STRUCTURE BACKFILL (BRIDGE)              CY          580.0000      8,120.00                                     0.000          0
(F)
031 ROADSIDE CLEARING                        LS          540.0000        540.00                                     0.500        270
032 COMPOST SOCK                             LF           12.0000      8,400.00                                     0.000          0
033 FIBER REINFORCED MATRIX                  SQFT          0.3100     10,292.00                                     0.000          0
034 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT)  SQFT         13.0000      3,770.00                                     0.000          0
035 STRUCTURAL CONCRETE, BRIDGE              CY        9,300.0000     67,890.00                                     6.650     61,845
(F)
036 STRUCTURAL CONCRETE, BRIDGE              CY        9,100.0000     30,030.00                                     1.650     15,015
(F) (POLYMER FIBER)
037 DRILL AND BOND DOWEL                     LF           72.0000     34,056.00       248.500    17,892.00        294.500     21,204
038 DRILL AND BOND DOWEL                     LF           81.0000     64,071.00                                   584.000     47,304
    (CHEMICAL ADHESIVE)(LF)
039 CLEAN EXPANSION JOINT                    LF          110.0000      2,750.00                                    12.000      1,320
040 JOINT SEAL (MR 1")                       LF          150.0000      3,750.00                                     0.000          0
041 BAR REINFORCING STEEL (BRIDGE)           LB            2.5000     17,995.00                                 3,599.000      8,997
(F)
042 ASPHALT MEMBRANE WATERPROOFING           SQFT         49.0000      3,381.00                                     0.000          0
(F)
043 STRUCTURAL STEEL (BRIDGE)                LB           26.0000     11,830.00                                     0.000          0
(F)
044 CLEAN AND PAINT STRUCTURAL STEEL         LS       25,000.0000     25,000.00                                     0.000          0
045 RAPID SETTING CONCRETE (PATCH)           CF          800.0000      1,840.00                                     0.740        592
046 REMOVE CONCRETE DECK SURFACE             SQFT         68.0000        816.00                                    12.000        816
047 REMOVE UNSOUND CONCRETE                  CF          200.0000        460.00                                     0.380         76
048 PREPARE CONCRETE BRIDGE DECK SURFACE     SQFT          1.0000      3,624.00                                     0.000          0
049 REFINISH BRIDGE DECK                     SQFT         55.0000      1,100.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  3
DATE 06/17/21                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               01-0A1204
TIME 02:47 PM                                                                                                       ESTIMATE NO. 008
BID OPENING 06/04/20                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/20/21
R.E. NAME:  BRIAN WINTER                                                                             DATE OF THIS ESTIMATE  06/17/21
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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050 FURNISH POLYESTER CONCRETE OVERLAY       CF          100.0000     22,700.00                                     0.000          0
051 PLACE POLYESTER CONCRETE OVERLAY         SQFT         19.0000     68,856.00                                     0.000          0
(F)
052 REMOVE DECK SEAL                         SQFT          5.0000     18,120.00                                 3,624.000     18,120
053 BRIDGE REMOVAL (PORTION)                 LS       30,000.0000     30,000.00                                     0.500     15,000
054 CARBON FIBER REINFORCED POLYMER          LF           42.0000    127,764.00     1,139.000    47,838.00      1,139.000     47,838
    STRIP
055 COLUMN CASING                            LB           17.0000    164,900.00                                 9,700.000    164,900
(F)
056 PAINT CURB (2-COAT)                      SQFT          5.0000      1,000.00                                     0.000          0
057 PREPARE AND STAIN CONCRETE               SQFT        300.0000     11,700.00                                     0.000          0
058 REMOVE PAVEMENT MARKER                   EA            2.0000        116.00                                     0.000          0
059 GUARD RAILING DELINEATOR                 EA           20.0000        120.00                                     0.000          0
060 PAVEMENT MARKER (RETROREFLECTIVE)        EA           31.0000      2,201.00                                     0.000          0
061 REMOVE ROADSIDE SIGN PANEL               EA          180.0000        360.00                                     0.000          0
062 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT         24.0000        276.00                                     0.000          0
    (0.063"-UNFRAMED)
063 INSTALL ROADSIDE SIGN PANEL ON           EA          180.0000      1,080.00                                     0.000          0
    EXISTING POST
064 MIDWEST GUARDRAIL SYSTEM                 LF           61.0000        793.00                                     0.000          0
065 VEGETATION CONTROL (MINOR CONCRETE)      SQYD         92.0000     23,000.00                                     0.000          0
066 TRANSITION RAILING (TYPE WB-31)          EA        4,400.0000     13,200.00                                     0.000          0
067 ALTERNATIVE IN-LINE TERMINAL SYSTEM      EA        4,200.0000     12,600.00                                     0.000          0
068 REUSABLE CRASH CUSHION                   EA       45,000.0000     45,000.00                                     0.000          0
069 CONCRETE BARRIER (TYPE 80 MODIFIED)      LF          490.0000    160,230.00       164.000    80,360.00        164.000     80,360
(F)
070 TUBULAR BICYCLE RAILING                  LF          160.0000    203,680.00                                   956.500    153,040
(F)
071 REMOVE GUARDRAIL                         LF           12.0000      2,400.00                                   100.000      1,200
072 RECONSTRUCT GUARDRAIL (WOOD POST)        LF           61.0000      3,050.00       -25.000    -1,525.00          0.000          0
073 6" THERMOPLASTIC TRAFFIC STRIPE          LF            2.0000      3,960.00                                     0.000          0
074 THERMOPLASTIC PAVEMENT MARKING           SQFT         31.0000      2,046.00                                     0.000          0
075 6" THERMOPLASTIC TRAFFIC STRIPE          LF            2.0000      1,360.00                                     0.000          0
    (BROKEN 17-7)
076 REMOVE THERMOPLASTIC TRAFFIC STRIPE      LF            1.5000      1,980.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  4
DATE 06/17/21                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               01-0A1204
TIME 02:47 PM                                                                                                       ESTIMATE NO. 008
BID OPENING 06/04/20                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/20/21
R.E. NAME:  BRIAN WINTER                                                                             DATE OF THIS ESTIMATE  06/17/21
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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077 REMOVE THERMOPLASTIC PAVEMENT MARKING    SQFT         10.0000        660.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  5
DATE 06/17/21                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               01-0A1204
TIME 02:47 PM                                                                                                       ESTIMATE NO. 008
BID OPENING 06/04/20                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/20/21
R.E. NAME:  BRIAN WINTER                                                                             DATE OF THIS ESTIMATE  06/17/21
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                              167,629.00                1,025,655.60
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                   11,608.00
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                               167,629.00                1,037,263.60
078 MOBILIZATION                             LS      200,000.0000    200,000.00                                     0.950    190,000
         ORIGINAL CONTRACT AMOUNT                               2,197,569.50
    TOTAL WORK COMPLETED                                                                      167,629.00                1,227,263.60
         MATERIALS ON HAND ON SITE                                                                                              0.00
         DEDUCTIONS                                                                            57,238.00                        0.00
    TOTAL                                                                                     224,867.00                1,227,263.60
             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
  07/10/20     130   08/11/20  08/11/20  09/08/21        64        148            0           0             55%            49%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  BRIAN WINTER
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 06/17/21