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 05/21/19 EST. NO. 010 TIME 09:28 AM 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 --------------------------------------------------------------------------- 001 0008 709.33 E.W. @ F.A.(+) 080818 N RNR007 0009 709.33 080918 N RNR008 0010 992.47 111318 N RR1113 0012 879.21 111518 N RR1115 0014 1,894.97 082518 N RR60 0 002 0003 17,085.89 E.W. @ F.A.(+) 082118 N 0007.0 003 0021 5,950.31 E.W. @ F.A.(+) 031119 N 0038.0 0022 3,075.31 031219 N 0039.0 0023 3,750.05 031319 N 0040.0 0024 1,976.53 031419 N 0041.0 0025 6,578.76 031819 N 0042.0 0026 12,540.04 031919 N 0043.0 0027 14,285.31 032019 N 0044.0 0028 4,936.39 032119 N 0045.0 0029 5,163.78 032219 N 0046.0 0030 7,946.86 032519 N 0047.0 0031 9,364.66 032619 N 0048.0 0032 7,117.72 032719 N 0049.0 0033 4,867.98 032819 N 0050.0 0034 563.04 032919 N 0051.0 0035 563.04 033019 N 0052.0 0036 2,048.84 033119 N 0053.0 0037 591.19 040119 N 0054.0 0038 591.19 040219 N 0055.0 0039 591.19 040319 N 0056.0 0040 591.19 040419 N 0057.0 0041 591.19 040519 N 0058.0 0042 591.19 040619 N 0059.0 0043 591.19 040719 N 0060.0 0044 591.19 040819 N 0061.0 0045 2,463.24 040919 N 0062.0 0046 7,378.59 041019 N 0063.0 0047 9,578.67 041119 N 0064.0 0048 10,980.55 041219 N 0065.0 0049 7,356.07 042619 N 0069.0 0050 19,306.84 041419 N 0066.0 0051 965.02 041919 N 0067.0 0052 2,930.47 042019 N 0068.0 0053 2,236.25 041819 N 0070.0 0054 216,588.46 E.W. @ L.S.(+) 051419 N XX54 0 397,513.50 TOTAL THIS ESTIMATE 166,274.33 TOTAL PREVIOUS ESTIMATE 563,787.83 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 05/21/19 EST. NO. 010 TIME 09:28 AM 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 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G8704 TIME 09:28 AM ESTIMATE NO. 010 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 05/20/19 R.E. NAME: HARLINE, JOE DATE OF THIS ESTIMATE 05/21/19 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 1.000 4,000 002 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.850 11,900 003 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.050 8,500.00 0.960 163,200 004 TYPE III BARRICADE EA 100.0000 1,300.00 17.000 1,700.00 30.000 3,000 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.1000 13,206.00 7,943.000 24,623 006 TRAFFIC PLASTIC DRUM EA 100.0000 5,500.00 56.000 5,600 007 TEMPORARY PAVEMENT MARKER EA 14.0000 1,204.00 86.000 1,204 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 22,000.0000 22,000.00 0.050 1,100.00 0.960 21,120 009 TEMPORARY RAILING (TYPE K) LF 35.0000 101,500.00 2,900.000 101,500 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,000.0000 25,000.00 1.000 5,000.00 6.000 30,000 011 TEMPORARY TRAFFIC SCREEN LF 8.0000 23,200.00 1,880.000 15,040 012 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.910 13,650 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 014 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 3,200.00 8.000 3,200 015 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.090 450.00 1.000 5,000 016 TREATED WOOD WASTE LB 0.3000 1,197.00 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 288.0000 221,760.00 -311.960 -89,844.48 458.040 131,915 018 TACK COAT TON 8,500.0000 11,900.00 0.600 5,100.00 1.400 11,900 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.0000 102,900.00 2,940.000 102,900 020 FURNISH POLYESTER CONCRETE INLAY CF 85.0000 24,650.00 240.000 20,400 021 PLACE POLYESTER CONCRETE INLAY SQFT 15.0000 43,200.00 2,880.000 43,200 (F) 022 GRIND EXISTING CONCRETE SQYD 25.0000 8,250.00 270.000 6,750 PAVEMENT PROGRAM CAS145 PAGE 2 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G8704 TIME 09:28 AM ESTIMATE NO. 010 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 05/20/19 R.E. NAME: HARLINE, JOE DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 393,600.00 123.000 393,600 (F) 024 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,675.0000 1,078,700.00 754.000 1,262,950 (TYPE R) 025 DRILL AND BOND DOWEL LF 75.0000 58,350.00 778.000 58,350 (CHEMICAL ADHESIVE)(LF) 026 CLEAN EXPANSION JOINT LF 35.0000 6,440.00 184.000 6,440 027 SNOWPLOW DEFLECTOR EA 75.0000 9,450.00 98.000 7,350 028 JOINT SEAL (MR 1") LF 55.0000 30,745.00 559.000 30,745 029 JOINT SEAL (MR 1 1/2") LF 65.0000 6,175.00 95.000 6,175 030 BAR REINFORCING STEEL (EPOXY COATED) LB 1.7500 41,506.50 23,718.000 41,506 (F) (BRIDGE) 031 BAR REINFORCING STEEL LB 6.0000 16,170.00 2,695.000 16,170 (F) (STAINLESS STEEL) (BRIDGE) 032 PUBLIC SAFETY PLAN LS 1,000.0000 1,000.00 1.000 1,000 033 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.0000 28,440.00 9,480.000 28,440 034 REMOVE POLYESTER CONCRETE OVERLAY SQFT 2.0000 59,712.00 29,856.000 59,712 035 REMOVE CONCRETE DECK SURFACE SQFT 10.0000 47,300.00 4,730.000 47,300 036 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 35,346.00 18,960.000 9,480.00 70,692.000 35,346 037 FURNISH POLYESTER CONCRETE OVERLAY CF 72.0000 380,880.00 1,021.700 73,562.40 5,233.000 376,776 038 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.2500 171,964.00 52,912.000 171,964 (F) 039 TREAT BRIDGE DECK SQFT 1.5000 12,450.00 8,300.000 12,450 (F) 040 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 5,665.00 103.000 5,665 041 BRIDGE REMOVAL (PORTION) LS 25,000.0000 25,000.00 1.000 25,000 042 PREPARE AND STAIN CONCRETE SQFT 12.0000 5,868.00 489.000 5,868 043 CONCRETE BARRIER DELINEATOR (16-INCH) EA 55.0000 110.00 0.000 0 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 500.00 18.000 450 045 PAVEMENT MARKER EA 80.0000 8,000.00 106.000 8,480 (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 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G8704 TIME 09:28 AM ESTIMATE NO. 010 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 05/20/19 R.E. NAME: HARLINE, JOE DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,975.00 137.000 23,975.00 137.000 23,975 (F) 053 CONCRETE BARRIER (TYPE 60C) LF 225.0000 11,700.00 52.000 11,700.00 52.000 11,700 054 CONCRETE BARRIER (TYPE 742 MODIFIED) LF 175.0000 39,550.00 226.000 39,550 (F) 055 CONCRETE BARRIER (TYPE 742A MODIFIED) LF 300.0000 8,100.00 27.000 8,100 (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 52.000 4,420 058 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 1,900.000 11,400 (RECESSED) 063 6" METHYL METHACRYLATE TRAFFIC STRIPE LF 9.0000 8,550.00 950.000 8,550 (RECESSED, BROKEN 36-12) 064 6" PERMANENT TAPE TRAFFIC STRIPE LF 4.0000 3,320.00 844.000 3,376 065 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 3,320.00 830.000 3,320 066 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 9,940.00 4,970.000 9,940 (WATER BLASTING) PROGRAM CAS145 PAGE 4 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G8704 TIME 09:28 AM ESTIMATE NO. 010 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 05/20/19 R.E. NAME: HARLINE, JOE DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,722.92 3,447,671.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 397,513.50 563,787.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 448,236.42 4,011,459.15 067 MOBILIZATION LS 275,000.0000 275,000.00 1.000 275,000 ORIGINAL CONTRACT AMOUNT 3,689,508.50 TOTAL WORK COMPLETED 448,236.42 4,286,459.15 MATERIALS ON HAND ON SITE -14,480.00 0.00 DEDUCTIONS 0.00 0.00 TOTAL 433,756.42 4,286,459.15 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 08/07/19 64 174 0 0 95% 53% PROGRESS IS SATISFACTORY HARLINE, JOE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/19