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 08/02/19 EST. NO. 012 TIME 03:41 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 --------------------------------------------------------------------------- 001 0016 1,056.28 E.W. @ F.A.(+) 072618 N 0082.0 003 0058 9,757.18 E.W. @ F.A.(+) 041519 N 0085.0 0059 3,628.16 052919 N 0086.0 0060 819.67 053019 N 0087.0 004 0009 1,258.09 E.W. @ F.A.(+) 050819 N 0083.0 0010 4,485.00 051119 N 0084.0 005 0001 100,000.00 E.W. @ L.S.(+) 070219 N XX01 0 121,004.38 TOTAL THIS ESTIMATE 606,863.73 TOTAL PREVIOUS ESTIMATE 727,868.11 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 08/02/19 EST. NO. 012 TIME 03:41 PM R.E. NAME: HARLINE, JOE 03-0G8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2019 CEM4401 -10,000.00 012 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 012 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/02/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G8704 TIME 03:41 PM ESTIMATE NO. 012 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 07/11/19 R.E. NAME: HARLINE, JOE DATE OF THIS ESTIMATE 08/02/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.150 2,100.00 1.000 14,000 003 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.040 6,800.00 1.000 170,000 004 TYPE III BARRICADE EA 100.0000 1,300.00 30.000 3,000 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.1000 13,206.00 430.000 1,333.00 8,373.000 25,956 006 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 0.040 880.00 1.000 22,000 009 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 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 0.090 1,350.00 1.000 15,000 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 014 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 1.000 5,000 016 TREATED WOOD WASTE LB 0.3000 1,197.00 3,990.000 1,197.00 3,990.000 1,197 017 HOT MIX ASPHALT (TYPE A) TON 288.0000 221,760.00 458.040 131,915 018 TACK COAT TON 8,500.0000 11,900.00 1.400 11,900 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.0000 102,900.00 269.000 9,415.00 3,209.000 112,315 020 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 08/02/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G8704 TIME 03:41 PM ESTIMATE NO. 012 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 07/11/19 R.E. NAME: HARLINE, JOE DATE OF THIS ESTIMATE 08/02/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,012.000 18,036.00 15,492.000 46,476 034 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 70,692.000 35,346 037 FURNISH POLYESTER CONCRETE OVERLAY CF 72.0000 380,880.00 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 2.000 110 044 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 4.000 220 047 OBJECT MARKER (TYPE L-1) EA 45.0000 45.00 1.000 45 048 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 100.0000 12,000.00 120.000 12,000 049 TRANSITION RAILING (TYPE WB-31) EA 5,200.0000 10,400.00 2.000 10,400 PROGRAM CAS145 PAGE 3 DATE 08/02/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G8704 TIME 03:41 PM ESTIMATE NO. 012 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 07/11/19 R.E. NAME: HARLINE, JOE DATE OF THIS ESTIMATE 08/02/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 150 051 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 3,200.00 1.000 3,200 (STEEL POST) 052 CONCRETE BARRIER (TYPE 60A MODIFIED) LF 175.0000 23,975.00 137.000 23,975 (F) 053 CONCRETE BARRIER (TYPE 60C) LF 225.0000 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 1,400.00 200.000 1,400 057 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 3,659.000 7,318 059 6" METHYL METHACRYLATE TRAFFIC STRIPE LF 1.5000 270.00 72.000 108 (BROKEN 17-7) 060 6" METHYL METHACRYLATE TRAFFIC STRIPE LF 2.0000 3,880.00 1,975.000 3,950 (BROKEN 36-12) 061 8" METHYL METHACRYLATE TRAFFIC STRIPE LF 12.5000 8,250.00 531.000 6,637 062 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 08/02/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G8704 TIME 03:41 PM ESTIMATE NO. 012 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 07/11/19 R.E. NAME: HARLINE, JOE DATE OF THIS ESTIMATE 08/02/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,611.00 3,534,820.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 121,004.38 727,868.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 162,615.38 4,262,688.93 067 MOBILIZATION LS 275,000.0000 275,000.00 1.000 275,000 ORIGINAL CONTRACT AMOUNT 3,689,508.50 TOTAL WORK COMPLETED 162,615.38 4,537,688.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 142,615.38 4,517,688.93 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 04/25/18 120 06/05/18 06/05/18 07/11/19 100 173 2 0 100% 100% HARLINE, JOE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/02/19