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 10/31/18 EST. NO. 001 TIME 02:05 PM R.E. NAME: MD TOFAEL ANWAR 02-4G5204 --------------------------------------------------------------------------- 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 1,628.00 E.W. @ U.P (+) 101018 N 529 0 1,628.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,628.00 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 10/31/18 EST. NO. 001 TIME 02:05 PM R.E. NAME: MD TOFAEL ANWAR 02-4G5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5204 TIME 02:05 PM ESTIMATE NO. 001 BID OPENING 04/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: MD TOFAEL ANWAR DATE OF THIS ESTIMATE 10/31/18 LOCATION RERUN PROGRESS ESTIMATE 02-SHA-5-R28.0/R29.0 ----------------------- GOLDEN STATE BRIDGE, INC. IN SHASTA COUNTY ABOUT 6 MILES 3701 MALLARD DRIVE NORTH OF SHASTA LAKE FROM 0.2 MILE BENICIA CA 945101195 SOUTH TO 0.9 MILE NORTH OF PIT RIVER BRIDGE OVERHEAD. FED. AID NO. ACIM- 005-8(356)E BRIDGE DECK MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 725,000.0000 725,000.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 5,600.0000 5,600.00 0.500 2,800.00 0.500 2,800 005 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.000 0 007 PORTABLE RADAR TRAILER LS 10,000.0000 10,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 55,000.0000 55,000.00 0.000 0 009 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 PLAN 010 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 24,000.00 0.000 0 011 TEMPORARY FIBER ROLL LF 4.0000 1,200.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 013 WORK AREA MONITORING (BRIDGE) LS 3,000.0000 3,000.00 0.000 0 014 TREATED WOOD WASTE LB 0.4000 120.00 0.000 0 015 BIRD EXCLUSION DEVICES LS 5,000.0000 5,000.00 0.000 0 016 CRACK AND SEAT SQYD 6.0000 57,720.00 0.000 0 017 HIGH FRICTION SURFACE TREATMENT SQYD 27.0000 238,680.00 0.000 0 018 HOT MIX ASPHALT (TYPE A) TON 120.0000 314,400.00 0.000 0 019 DATA CORE LS 3,000.0000 3,000.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 8.0000 11,320.00 0.000 0 021 TACK COAT TON 1,250.0000 5,000.00 0.000 0 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 19,240.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5204 TIME 02:05 PM ESTIMATE NO. 001 BID OPENING 04/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: MD TOFAEL ANWAR DATE OF THIS ESTIMATE 10/31/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JACKING SUSPENSION SPAN LS 180,000.0000 180,000.00 0.000 0 024 CLEAN EXPANSION JOINT LF 27.0000 37,584.00 0.000 0 025 JOINT SEAL (MR 1/2") LF 35.0000 6,405.00 0.000 0 026 JOINT SEAL (MR 1") LF 55.0000 26,840.00 0.000 0 027 JOINT SEAL (MR 1 1/2") LF 65.0000 35,100.00 0.000 0 028 JOINT SEAL (MR 2") LF 75.0000 9,150.00 0.000 0 029 STRUCTURAL STEEL (BRIDGE) LB 28.0000 435,960.00 0.000 0 (F) 030 REPAIR CRACKS IN WELD OR BASE METAL EA 3,300.0000 82,500.00 0.000 0 AT PEDESTAL BEARINGS 031 STEEL SAFETY GRATING CATWALK LB 12.0000 672,000.00 0.000 0 (F) 032 TREATED LUMBER AND TIMBER MFBM 8,500.0000 42,500.00 0.000 0 (F) 033 SALVAGE CATWALK TIMBER PLANKING LF 12.0000 12,000.00 0.000 0 034 CLEAN AND PAINT STRUCTURAL STEEL SQFT 420.0000 39,480.00 0.000 0 (EXISTING BRIDGE) (PORTION) 035 SPOT POWER TOOL CLEAN AND PAINT SQFT 190.0000 111,530.00 0.000 0 UNDERCOAT 036 CLEAN EXPANSION ROLLER, RACK AND GEARS EA 400.0000 12,000.00 0.000 0 037 SOLVENT CLEAN SQFT 200.0000 5,800.00 0.000 0 038 RAPID SETTING CONCRETE (PATCH) CF 125.0000 15,875.00 0.000 0 039 REMOVE CONCRETE DECK SURFACE SQFT 1.0000 28,583.00 0.000 0 040 REMOVE UNSOUND CONCRETE CF 125.0000 15,875.00 0.000 0 041 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 70,947.80 0.000 0 042 FURNISH POLYESTER CONCRETE OVERLAY CF 68.0000 1,379,040.00 0.000 0 043 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.2500 456,093.00 0.000 0 (F) 044 REMOVE MULTI-LAYER POLYMER OVERLAY SQFT 1.0000 174,125.00 0.000 0 045 BRIDGE REMOVAL (PORTION) LS 375,000.0000 375,000.00 0.000 0 046 REMOVE RIVETS EA 250.0000 7,000.00 0.000 0 047 MISCELLANEOUS METAL (BRIDGE) LB 22.0000 45,760.00 0.000 0 (F) 048 PAVEMENT MARKER EA 55.0000 6,050.00 0.000 0 (RETROREFLECTIVE-RECESSED) 049 REMOVE ROADSIDE SIGN (WOOD POST) EA 125.0000 375.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5204 TIME 02:05 PM ESTIMATE NO. 001 BID OPENING 04/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: MD TOFAEL ANWAR DATE OF THIS ESTIMATE 10/31/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ROADSIDE SIGN (METAL POST) EA 250.0000 500.00 0.000 0 051 REMOVE ROADSIDE SIGN PANEL EA 50.0000 350.00 0.000 0 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.7500 253.50 0.000 0 (0.063"-UNFRAMED) 053 ROADSIDE SIGN - ONE POST EA 450.0000 3,150.00 0.000 0 054 INSTALL ROADSIDE SIGN PANEL ON EA 50.0000 350.00 0.000 0 EXISTING POST 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.2500 262.50 0.000 0 (0.063"- UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,080.00 0.000 0 (0.063"- FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 057 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 1,150.00 0.000 0 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 840.00 0.000 0 (0.080"- UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 059 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 30.0000 42,600.00 0.000 0 060 VEGETATION CONTROL (MINOR CONCRETE) SQYD 95.0000 48,450.00 0.000 0 061 REMOVE GUARDRAIL LF 6.0000 8,520.00 0.000 0 062 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 1,237.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 4,306.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 064 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 20,150.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 065 8" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 320.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 066 12" RUMBLE STRIP STA 300.0000 6,600.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 067 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 10/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5204 TIME 02:05 PM ESTIMATE NO. 001 BID OPENING 04/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: MD TOFAEL ANWAR DATE OF THIS ESTIMATE 10/31/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,800.00 3,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,628.00 1,628.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,428.00 5,428.00 068 MOBILIZATION LS 625,000.0000 625,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 6,890,472.80 TOTAL WORK COMPLETED 5,428.00 5,428.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,428.00 5,428.00 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 06/07/18 130 10/29/18 08/01/18 04/12/19 0 55 0 0 0% 0% PROGRESS IS SATISFACTORY MD TOFAEL ANWAR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/31/18