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 06/20/18 EST. NO. 001 TIME 02:41 PM R.E. NAME: HARLINE, JOE 03-0G8704 --------------------------------------------------------------------------- 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 06/20/18 EST. NO. 001 TIME 02:41 PM R.E. NAME: HARLINE, JOE 03-0G8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G8704 TIME 02:41 PM ESTIMATE NO. 001 BID OPENING 03/20/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: HARLINE, JOE DATE OF THIS ESTIMATE 06/20/18 LOCATION PROGRESS ESTIMATE 03-ED-50-18.5/ .0 ----------------- GOLDEN STATE BRIDGE, INC. IN EL DORADO, NEVADA, AND PLACER 3701 MALLARD DRIVE COUNTIES AT VARIOUS LOCATIONS BENICIA CA 945101195 FED. AID NO. N O N E BRIDGE DECK REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.590 8,260.00 0.590 8,260 003 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.000 0 004 TYPE III BARRICADE EA 100.0000 1,300.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.1000 13,206.00 0.000 0 006 TRAFFIC PLASTIC DRUM EA 100.0000 5,500.00 0.000 0 007 TEMPORARY PAVEMENT MARKER EA 14.0000 1,204.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 22,000.0000 22,000.00 0.000 0 009 TEMPORARY RAILING (TYPE K) LF 35.0000 101,500.00 0.000 0 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,000.0000 25,000.00 0.000 0 011 TEMPORARY TRAFFIC SCREEN LF 8.0000 23,200.00 0.000 0 012 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.000 0 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 3,200.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 016 TREATED WOOD WASTE LB 0.3000 1,197.00 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 288.0000 221,760.00 0.000 0 018 TACK COAT TON 8,500.0000 11,900.00 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.0000 102,900.00 0.000 0 020 FURNISH POLYESTER CONCRETE INLAY CF 85.0000 24,650.00 0.000 0 021 PLACE POLYESTER CONCRETE INLAY SQFT 15.0000 43,200.00 0.000 0 (F) 022 GRIND EXISTING CONCRETE SQYD 25.0000 8,250.00 0.000 0 PAVEMENT PROGRAM CAS145 PAGE 2 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G8704 TIME 02:41 PM ESTIMATE NO. 001 BID OPENING 03/20/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: HARLINE, JOE DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,200.0000 393,600.00 0.000 0 (F) 024 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,675.0000 1,078,700.00 0.000 0 (TYPE R) 025 DRILL AND BOND DOWEL LF 75.0000 58,350.00 0.000 0 (CHEMICAL ADHESIVE)(LF) 026 CLEAN EXPANSION JOINT LF 35.0000 6,440.00 0.000 0 027 SNOWPLOW DEFLECTOR EA 75.0000 9,450.00 0.000 0 028 JOINT SEAL (MR 1") LF 55.0000 30,745.00 0.000 0 029 JOINT SEAL (MR 1 1/2") LF 65.0000 6,175.00 0.000 0 030 BAR REINFORCING STEEL (EPOXY COATED) LB 1.7500 41,506.50 0.000 0 (F) (BRIDGE) 031 BAR REINFORCING STEEL LB 6.0000 16,170.00 0.000 0 (F) (STAINLESS STEEL) (BRIDGE) 032 PUBLIC SAFETY PLAN LS 1,000.0000 1,000.00 0.000 0 033 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.0000 28,440.00 0.000 0 034 REMOVE POLYESTER CONCRETE OVERLAY SQFT 2.0000 59,712.00 0.000 0 035 REMOVE CONCRETE DECK SURFACE SQFT 10.0000 47,300.00 0.000 0 036 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 35,346.00 0.000 0 037 FURNISH POLYESTER CONCRETE OVERLAY CF 72.0000 380,880.00 0.000 0 038 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.2500 171,964.00 0.000 0 (F) 039 TREAT BRIDGE DECK SQFT 1.5000 12,450.00 0.000 0 (F) 040 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 5,665.00 0.000 0 041 BRIDGE REMOVAL (PORTION) LS 25,000.0000 25,000.00 0.000 0 042 PREPARE AND STAIN CONCRETE SQFT 12.0000 5,868.00 0.000 0 043 CONCRETE BARRIER DELINEATOR (16-INCH) EA 55.0000 110.00 0.000 0 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 500.00 0.000 0 045 PAVEMENT MARKER EA 80.0000 8,000.00 0.000 0 (RETROREFLECTIVE-RECESSED) 046 CONCRETE BARRIER MARKER (NON IMPACTABLE) EA 55.0000 220.00 0.000 0 047 OBJECT MARKER (TYPE L-1) EA 45.0000 45.00 0.000 0 048 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 100.0000 12,000.00 0.000 0 049 TRANSITION RAILING (TYPE WB-31) EA 5,200.0000 10,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G8704 TIME 02:41 PM ESTIMATE NO. 001 BID OPENING 03/20/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: HARLINE, JOE DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 END CAP (TYPE A) EA 150.0000 150.00 0.000 0 051 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 3,200.00 0.000 0 (STEEL POST) 052 CONCRETE BARRIER (TYPE 60A MODIFIED) LF 175.0000 23,975.00 0.000 0 (F) 053 CONCRETE BARRIER (TYPE 60C) LF 225.0000 11,700.00 0.000 0 054 CONCRETE BARRIER (TYPE 742 MODIFIED) LF 175.0000 39,550.00 0.000 0 (F) 055 CONCRETE BARRIER (TYPE 742A MODIFIED) LF 300.0000 8,100.00 0.000 0 (F) 056 REMOVE GUARDRAIL LF 7.0000 1,400.00 0.000 0 057 REMOVE CONCRETE BARRIER (TYPE 50C) LF 85.0000 4,420.00 0.000 0 058 6" METHYL METHACRYLATE TRAFFIC STRIPE LF 2.0000 7,080.00 0.000 0 059 6" METHYL METHACRYLATE TRAFFIC STRIPE LF 1.5000 270.00 0.000 0 (BROKEN 17-7) 060 6" METHYL METHACRYLATE TRAFFIC STRIPE LF 2.0000 3,880.00 0.000 0 (BROKEN 36-12) 061 8" METHYL METHACRYLATE TRAFFIC STRIPE LF 12.5000 8,250.00 0.000 0 062 6" METHYL METHACRYLATE TRAFFIC STRIPE LF 6.0000 11,400.00 0.000 0 (RECESSED) 063 6" METHYL METHACRYLATE TRAFFIC STRIPE LF 9.0000 8,550.00 0.000 0 (RECESSED, BROKEN 36-12) 064 6" PERMANENT TAPE TRAFFIC STRIPE LF 4.0000 3,320.00 0.000 0 065 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 3,320.00 0.000 0 066 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 9,940.00 0.000 0 (WATER BLASTING) PROGRAM CAS145 PAGE 4 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G8704 TIME 02:41 PM ESTIMATE NO. 001 BID OPENING 03/20/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: HARLINE, JOE DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,260.00 8,260.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,260.00 8,260.00 067 MOBILIZATION LS 275,000.0000 275,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,689,508.50 TOTAL WORK COMPLETED 8,260.00 8,260.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,260.00 8,260.00 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 04/25/18 120 06/05/18 06/05/18 12/04/18 0 12 0 0 0% 0% PROGRESS IS SATISFACTORY HARLINE, JOE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/18