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 08/28/24 EST. NO. 005 TIME 08:52 AM R.E. NAME: ALAWAR SHOUKIE 02-3J0304 --------------------------------------------------------------------------- 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 0001 1,405.52 E.W. @ F.A.(+) 110723 N 0003.0 0002 1,405.52 110823 N 0004.0 0003 1,405.52 120423 N 0005.0 0004 1,405.52 120523 N 0006.0 002 0001 7,430.38 E.W. @ F.A.(+) 010424 N 0007.0 0002 5,440.37 010524 N 0008.0 0003 7,507.97 011124 N 0009.0 0004 7,437.06 010924 N 0010.0 003 0001 31,884.28 E.W. @ F.A.(+) 010324 N 0011.0 65,322.14 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 65,322.14 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 08/28/24 EST. NO. 005 TIME 08:52 AM R.E. NAME: ALAWAR SHOUKIE 02-3J0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 '23 -10,000.00 004 MISSING CEM 4401 '24 -10,000.00 004 RTN CEM 4401 '23 10,000.00 005 RTN CEM 4401 '24 10,000.00 005 20,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 004 RTN CEM 2402 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 12/23 -10,000.00 002 RTN DEDUCT LTR 12/23 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J0304 TIME 08:52 AM ESTIMATE NO. 005 BID OPENING 09/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/26/24 R.E. NAME: ALAWAR SHOUKIE DATE OF THIS ESTIMATE 08/28/24 LOCATION RERUN FINAL ESTIMATE 02-TEH-5-R12.2 -------------------- GOLDEN STATE BRIDGE, INC. TEHAMA COUNTY NEAR CORNING AT THOMES CREEK 3701 MALLARD DRIVE BRIDGE NO. 08-0165 BENICIA CA 94510 FED. AID NO. N O N E EPOXY AND POLYESTER CONCRETE OVERLAYS, HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 6,000.0000 240,000.00 40.000 240,000 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 1.000 6,500 004 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 1.000 120,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 750.0000 30,000.00 19.000 14,250 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 4.0000 120,800.00 27,550.000 110,200 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 10,000.0000 10,000.00 1.000 10,000 SYSTEMS (LS) 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 009 TEMPORARY RAILING (TYPE K) LF 35.0000 226,100.00 6,720.000 235,200 010 TEMPORARY CRASH CUSHION EA 5,000.0000 20,000.00 4.000 20,000 011 JOB SITE MANAGEMENT LS 16,000.0000 16,000.00 1.000 16,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 013 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 014 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 1.000 4,000 015 CONCRETE BACKFILL CY 550.0000 32,450.00 59.000 32,450 (F) 016 CLASS 2 AGGREGATE BASE (CY) CY 275.0000 15,400.00 56.000 15,400 017 HOT MIX ASPHALT (TYPE A) TON 335.0000 67,000.00 229.550 76,899 018 TACK COAT TON 2,500.0000 1,750.00 0.700 1,750 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 38.0000 42,560.00 1,120.000 42,560 020 GRIND EXISTING BRIDGE DECK SQYD 45.0000 44,730.00 924.000 41,580 021 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000 022 RAPID SETTING CONCRETE (PATCH) CF 200.0000 34,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J0304 TIME 08:52 AM ESTIMATE NO. 005 BID OPENING 09/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/26/24 R.E. NAME: ALAWAR SHOUKIE DATE OF THIS ESTIMATE 08/28/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE UNSOUND CONCRETE CF 145.0000 25,230.00 0.000 0 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.6000 83,223.00 138,704.580 83,222 025 PLACE EPOXY CONCRETE OVERLAY (E-CHEM SQFT 10.3000 675,401.90 65,573.000 675,401 EPC-OVERLAY) 026 FURNISH POLYESTER CONCRETE OVERLAY CF 105.0000 688,590.00 5,175.980 543,477 027 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.5000 360,651.50 65,573.000 360,651 (F) 028 TREAT BRIDGE DECK SQFT 2.0000 15,120.00 7,560.000 15,120 (F) 029 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 5,460.00 54.000 3,510 030 FURNISH EPOXY CONCRETE OVERLAY (E-CHEM CF 115.0000 754,170.00 4,427.580 509,171 EPC-OVERLAY) 031 12" SLOTTED CORRUGATED STEEL PIPE (.109" LF 160.0000 64,000.00 405.500 64,880 THICK) 032 REMOVE CULVERT (LF) LF 35.0000 14,000.00 400.000 14,000 033 REMOVE PAVEMENT MARKER EA 5.0000 1,350.00 281.000 1,405 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 2,160.00 264.000 2,112 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 8,180.00 4,016.000 8,032 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 32,680.00 6,283.000 25,132 (ENHANCED WET NIGHT VISIBILITY) 037 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 37,800.00 22,784.000 45,568 038 12" RUMBLE STRIP (ASPHALT CONCRETE STA 140.0000 7,140.00 50.390 7,054 PAVEMENT) 039 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 25.0000 110,000.00 4,400.000 110,000 (WARRANTY) 040 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.0000 19,800.00 2,200.000 19,800 (WARRANTY) (BROKEN 18-12) PROGRAM CAS145 PAGE 3 DATE 08/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J0304 TIME 08:52 AM ESTIMATE NO. 005 BID OPENING 09/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/26/24 R.E. NAME: ALAWAR SHOUKIE DATE OF THIS ESTIMATE 08/28/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,517,328.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 65,322.14 65,322.14 SUBTOTAL AMOUNT EARNED 65,322.14 3,582,650.74 ORIGINAL CONTRACT AMOUNT 3,979,046.40 TOTAL WORK COMPLETED 65,322.14 3,582,650.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 95,322.14 3,582,650.74 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 10/02/23 40 10/20/23 10/20/23 04/26/24 40 90 0 0 100% 100% ALAWAR SHOUKIE RESIDENT ENGINEER