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 08/27/19 EST. NO. 010 TIME 08:24 AM 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 --------------------------------------------------------------------------- 002 0004 500.00 E.W. @ F.A.(+) 080719 N 0111.0 006 0009 5,511.95 E.W. @ F.A.(+) 060219 N 0034.0 0034 12,038.59 060719 N 0061.0 0045-1 -12,001.00 051719 N 586438 DAO CORRECTING ENTRY 0046 2,635.22 062019 N 0079.0 0046-1 -2,635.22 062019 N 0079.0 DAO CORRECTING ENTRY 0047 10,666.75 062119 N 0080.0 0047-1 -10,666.75 062119 N 0080.0 DAO CORRECTING ENTRY 0048 5,381.20 060219 N 0081.0 0048-1 -5,381.20 060219 N 0081.0 DAO CORRECTING ENTRY 0049 5,622.12 061619 N 0082.0 0051 12,858.12 061619 N 0084.0 0054 875.73 061619 N 0087.0 0055 9,406.32 061719 N 0088.0 0056 8,884.58 061719 N 0089.0 0059 1,023.13 061719 N 0092.0 0060 8,355.63 061819 N 0093.0 0061 8,884.58 061819 N 0094.0 0064 1,023.13 061819 N 0097.0 0065 8,355.63 061919 N 0098.0 0066 8,884.58 061919 N 0099.0 0069 1,023.13 061919 N 0102.0 0071 2,680.82 062019 N 0104.0 0074 610.75 062019 N 0107.0 0078 1,329.75 053119 N 0112.0 0079 3,282.21 080719 N 0113.0 0080 4,746.13 080819 N 0114.0 0081 3,248.32 081119 N 0115.0 0082 2,952.62 081219 N 0116.0 0083 3,317.57 050919 N 108R 0 0084 13,737.63 050919 N 109R 0 0085 10,937.86 061619 N 0120.0 0086 6,110.48 061619 N 0121.0 0087 1,225.08 061619 N 0122.0 0088 742.19 061719 N 0123.0 0089 742.19 061819 N 0124.0 0090 6,573.59 061919 N 0125.0 0091 742.19 061919 N 0126.0 0092 4,247.53 062019 N 0127.0 0093 2,997.04 062019 N 0128.0 0094 804.51 062019 N 0129.0 0095 3,960.14 060219 N 0130.0 0096 2,434.62 060219 N 0131.0 0097 6,138.52 060319 N 0132.0 0098 2,810.82 060319 N 0133.0 0099 6,598.68 060419 N 0134.0 0100 2,810.82 060419 N 0135.0 0101 6,188.26 060519 N 0136.0 0102 2,810.82 060519 N 0137.0 0103 1,009.13 060419 N 0138.0 0104 985.52 060519 N 0139.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/27/19 EST. NO. 010 TIME 08:24 AM 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 --------------------------------------------------------------------------- 0105 944.56 060619 N 0140.0 0106 3,562.14 060719 N 0141.0 0107 1,999.98 060719 N 0142.0 0108 790.71 060719 N 0143.0 0109 6,234.88 060619 N 0144.0 0110 2,779.66 060619 N 0145.0 0111 -8,190.00 A.C. @ L.S.(-) 081219 N 512 0 007 0001 7,945.81 A.C. @ L.S.(+) 080819 N 0110.0 009 0010 3,204.69 E.W. @ F.A.(+) 052419 N 586430 0011 1,744.76 052819 N 586431 0012 1,329.75 053119 N 586432 0013 4,421.45 052319 N 586433 011 0001 369.27 E.W. @ F.A.(+) 080819 N 0117.0 0002 6,721.84 080719 N 0118.0 0003 1,377.97 080819 N 0119.0 223,259.48 TOTAL THIS ESTIMATE 250,426.13 TOTAL PREVIOUS ESTIMATE 473,685.61 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 08/27/19 EST. NO. 010 TIME 08:24 AM R.E. NAME: MD TOFAEL ANWAR 02-4G5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTTR DATED 2/19 -5,000.00 005 PER LTTR DATED 3/19 -1,000.00 006 RTN DEDUCT 2/19 5,000.00 009 RTN DEDUCT 3/19 1,000.00 009 PER LTR DATED 8/19 -10,000.00 010 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5204 TIME 08:24 AM ESTIMATE NO. 010 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 08/20/19 R.E. NAME: MD TOFAEL ANWAR DATE OF THIS ESTIMATE 08/27/19 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 1.000 4,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.400 4,000.00 0.900 9,000 003 TIME-RELATED OVERHEAD (LS) LS 725,000.0000 725,000.00 0.492 356,700.00 1.000 725,000 004 CONSTRUCTION AREA SIGNS LS 5,600.0000 5,600.00 0.185 1,036.00 0.900 5,040 005 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.492 147,600.00 1.000 300,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.492 19,680.00 1.000 40,000 007 PORTABLE RADAR TRAILER LS 10,000.0000 10,000.00 0.492 4,920.00 1.000 10,000 008 JOB SITE MANAGEMENT LS 55,000.0000 55,000.00 0.419 23,045.00 0.950 52,250 009 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.500 1,000 PLAN 010 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 24,000.00 80.000 24,000 011 TEMPORARY FIBER ROLL LF 4.0000 1,200.00 382.000 1,528 012 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 013 WORK AREA MONITORING (BRIDGE) LS 3,000.0000 3,000.00 1.000 3,000 014 TREATED WOOD WASTE LB 0.4000 120.00 0.000 0 015 BIRD EXCLUSION DEVICES LS 5,000.0000 5,000.00 1.000 5,000 016 CRACK AND SEAT SQYD 6.0000 57,720.00 2,595.000 15,570 017 HIGH FRICTION SURFACE TREATMENT SQYD 27.0000 238,680.00 7,590.000 204,930.00 7,590.000 204,930 018 HOT MIX ASPHALT (TYPE A) TON 120.0000 314,400.00 1,869.220 224,306 019 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 1.730 2,162 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 19,240.00 7,491.570 14,983 PROGRAM CAS145 PAGE 2 DATE 08/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5204 TIME 08:24 AM ESTIMATE NO. 010 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 08/20/19 R.E. NAME: MD TOFAEL ANWAR DATE OF THIS ESTIMATE 08/27/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 180,000 024 CLEAN EXPANSION JOINT LF 27.0000 37,584.00 1,320.000 35,640 025 JOINT SEAL (MR 1/2") LF 35.0000 6,405.00 177.000 6,195.00 177.000 6,195 026 JOINT SEAL (MR 1") LF 55.0000 26,840.00 472.000 25,960.00 472.000 25,960 027 JOINT SEAL (MR 1 1/2") LF 65.0000 35,100.00 531.000 34,515.00 531.000 34,515 028 JOINT SEAL (MR 2") LF 75.0000 9,150.00 118.000 8,850.00 118.000 8,850 029 STRUCTURAL STEEL (BRIDGE) LB 28.0000 435,960.00 15,570.000 435,960 (F) 030 REPAIR CRACKS IN WELD OR BASE METAL EA 3,300.0000 82,500.00 31.000 102,300 AT PEDESTAL BEARINGS 031 STEEL SAFETY GRATING CATWALK LB 12.0000 672,000.00 56,000.000 672,000 (F) 032 TREATED LUMBER AND TIMBER MFBM 8,500.0000 42,500.00 5.000 42,500 (F) 033 SALVAGE CATWALK TIMBER PLANKING LF 12.0000 12,000.00 1,000.000 12,000 034 CLEAN AND PAINT STRUCTURAL STEEL SQFT 420.0000 39,480.00 104.350 43,827 (EXISTING BRIDGE) (PORTION) 035 SPOT POWER TOOL CLEAN AND PAINT SQFT 190.0000 111,530.00 593.750 112,812 UNDERCOAT 036 CLEAN EXPANSION ROLLER, RACK AND GEARS EA 400.0000 12,000.00 30.000 12,000 037 SOLVENT CLEAN SQFT 200.0000 5,800.00 29.000 5,800 038 RAPID SETTING CONCRETE (PATCH) CF 125.0000 15,875.00 15.000 1,875 039 REMOVE CONCRETE DECK SURFACE SQFT 1.0000 28,583.00 28,583.000 28,583 040 REMOVE UNSOUND CONCRETE CF 125.0000 15,875.00 15.000 1,875 041 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 70,947.80 202,708.000 70,947 042 FURNISH POLYESTER CONCRETE OVERLAY CF 68.0000 1,379,040.00 2,097.100 142,602.80 20,316.100 1,381,494 043 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.2500 456,093.00 202,708.000 456,093 (F) 044 REMOVE MULTI-LAYER POLYMER OVERLAY SQFT 1.0000 174,125.00 174,125.000 174,125 045 BRIDGE REMOVAL (PORTION) LS 375,000.0000 375,000.00 1.000 375,000 046 REMOVE RIVETS EA 250.0000 7,000.00 52.000 13,000 047 MISCELLANEOUS METAL (BRIDGE) LB 22.0000 45,760.00 2,080.000 45,760 (F) 048 PAVEMENT MARKER EA 55.0000 6,050.00 95.000 5,225.00 95.000 5,225 (RETROREFLECTIVE-RECESSED) 049 REMOVE ROADSIDE SIGN (WOOD POST) EA 125.0000 375.00 3.000 375.00 3.000 375 PROGRAM CAS145 PAGE 3 DATE 08/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5204 TIME 08:24 AM ESTIMATE NO. 010 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 08/20/19 R.E. NAME: MD TOFAEL ANWAR DATE OF THIS ESTIMATE 08/27/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 500.00 2.000 500 051 REMOVE ROADSIDE SIGN PANEL EA 50.0000 350.00 7.000 350.00 7.000 350 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.7500 253.50 26.000 253.50 26.000 253 (0.063"-UNFRAMED) 053 ROADSIDE SIGN - ONE POST EA 450.0000 3,150.00 7.000 3,150.00 7.000 3,150 054 INSTALL ROADSIDE SIGN PANEL ON EA 50.0000 350.00 7.000 350.00 7.000 350 EXISTING POST 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.2500 262.50 42.000 262.50 42.000 262 (0.063"- UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,080.00 72.000 1,080.00 72.000 1,080 (0.063"- FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 057 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 1,150.00 230.000 1,150.00 230.000 1,150 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 840.00 120.000 840.00 120.000 840 (0.080"- UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 059 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 30.0000 42,600.00 283.000 8,490.00 1,415.000 42,450 060 VEGETATION CONTROL (MINOR CONCRETE) SQYD 95.0000 48,450.00 0.000 0 061 REMOVE GUARDRAIL LF 6.0000 8,520.00 1,415.000 8,490 062 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 1,237.50 2,988.000 1,643.40 2,988.000 1,643 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 4,306.50 504.000 277.20 7,589.000 4,173 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 064 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 20,150.00 20,443.000 20,443.00 20,443.000 20,443 (ENHANCED WET NIGHT VISIBILITY) 065 8" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 320.00 40.000 320.00 40.000 320 (ENHANCED WET NIGHT VISIBILITY) 066 12" RUMBLE STRIP STA 300.0000 6,600.00 21.500 6,450.00 21.500 6,450 (ASPHALT CONCRETE PAVEMENT) 067 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.492 1,230.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 08/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5204 TIME 08:24 AM ESTIMATE NO. 010 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 08/20/19 R.E. NAME: MD TOFAEL ANWAR DATE OF THIS ESTIMATE 08/27/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,032,423.40 6,025,889.49 ADJUSTMENT OF COMPENSATION -244.19 -244.19 EXTRA WORK 223,503.67 473,929.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,255,682.88 6,499,575.10 068 MOBILIZATION LS 625,000.0000 625,000.00 1.000 625,000 ORIGINAL CONTRACT AMOUNT 6,890,472.80 TOTAL WORK COMPLETED 1,255,682.88 7,124,575.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,245,682.88 7,114,575.10 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 08/01/18 08/01/18 10/21/19 88 174 0 0 97% 68% PROGRESS IS SATISFACTORY MD TOFAEL ANWAR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/19