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 09/20/19 EST. NO. 001 TIME 09:20 AM R.E. NAME: KAMKAR, REZA 04-0P3404 --------------------------------------------------------------------------- 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 09/20/19 EST. NO. 001 TIME 09:20 AM R.E. NAME: KAMKAR, REZA 04-0P3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P3404 TIME 09:20 AM ESTIMATE NO. 001 BID OPENING 05/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 09/20/19 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-238 ----------------------- GOLDEN STATE BRIDGE, INC. IN ALAMEDA COUNTY, IN OAKLAND ON 3701 MALLARD DRIVE; ROUTES 238, 580, 680 AND 880 AT BENICIA CA 94510 VARIOUS LOCATIONS FED. AID NO. N O N E TREAT BRIDGE DECK WITH ------------------------------------------------------------------------------------------------------------------------------------ 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 0.300 1,200.00 0.300 1,200 002 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.700 24,500.00 0.700 24,500 003 TRAFFIC CONTROL SYSTEM LS 365,000.0000 365,000.00 0.100 36,500.00 0.100 36,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 55,000.0000 55,000.00 0.100 5,500.00 0.100 5,500 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.100 1,500.00 0.100 1,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000 007 STREET SWEEPING LS 35,000.0000 35,000.00 0.100 3,500.00 0.100 3,500 008 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 8.0000 14,880.00 0.000 0 STRIPE (HAZARDOUS WASTE) 010 TREATED WOOD WASTE LB 0.5000 2,120.00 0.000 0 011 NOISE MONITORING LS 5,000.0000 5,000.00 0.000 0 012 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.000 0 013 POLYURETHANE FOAM INJECTION LB 5.0000 50,000.00 0.000 0 014 CRACK TREATMENT LNMI 98,000.0000 19,600.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 931.0000 121,030.00 0.000 0 016 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 5.0000 2,700.00 0.000 0 (PAVING FABRIC) 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 54.0000 29,160.00 0.000 0 018 TEMPORARY DECKING LS 99,999.0000 99,999.00 0.000 0 019 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 4,465.0000 433,105.00 0.000 0 (F) 020 AGGREGATE BASE (APPROACH SLAB) CY 1,000.0000 2,000.00 0.000 0 021 STRUCTURAL CONCRETE, APPROACH SLAB CY 3,500.0000 59,500.00 0.000 0 (TYPE R) 022 PAVING NOTCH EXTENSION CF 900.0000 8,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P3404 TIME 09:20 AM ESTIMATE NO. 001 BID OPENING 05/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DRILL AND BOND DOWEL LF 90.0000 62,910.00 0.000 0 024 CLEAN EXPANSION JOINT LF 45.0000 126,990.00 0.000 0 025 BONDED JOINT SEAL (MR 1 1/2") LF 90.0000 6,300.00 0.000 0 026 JOINT SEAL (MR 1") LF 80.0000 78,880.00 0.000 0 027 JOINT SEAL (MR 1 1/2") LF 100.0000 32,400.00 0.000 0 028 JOINT SEAL ASSEMBLY (MR 5") LF 1,650.0000 349,800.00 0.000 0 029 REPLACE NEOPRENE GLAND (WABO STRIP LF 60.0000 186,240.00 0.000 0 SEAL SE-300) 030 JOINT SEAL ASSEMBLY (MR 8") LF 2,000.0000 444,000.00 0.000 0 031 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 28,842.00 0.000 0 (F) 032 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 033 REPAIR SPALLED SURFACE AREA SQFT 2,500.0000 2,500.00 0.000 0 034 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5500 52,742.80 31,528.000 17,340.40 31,528.000 17,340 035 TREAT BRIDGE DECK SQFT 0.9900 94,937.04 31,528.000 31,212.72 31,528.000 31,212 (F) 036 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 69,355.00 366.000 23,790.00 366.000 23,790 037 REPLACE ACCESS DOOR EA 8,000.0000 24,000.00 0.000 0 038 BRIDGE REMOVAL (PORTION), LOCATION A LS 40,000.0000 40,000.00 0.000 0 039 BRIDGE REMOVAL (PORTION), LOCATION B LS 40,000.0000 40,000.00 0.000 0 040 BRIDGE REMOVAL (PORTION), LOCATION C LS 50,000.0000 50,000.00 0.000 0 041 BRIDGE REMOVAL (PORTION), LOCATION D LS 20,000.0000 20,000.00 0.000 0 042 PAINT BRIDGE IDENTIFICATION EA 350.0000 20,300.00 0.000 0 043 REMOVE PAVEMENT MARKER EA 4.0000 2,760.00 0.000 0 044 GUARD RAILING DELINEATOR EA 40.0000 800.00 0.000 0 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 5,800.00 0.000 0 046 OBJECT MARKER (TYPE L) EA 45.0000 90.00 0.000 0 047 REMOVE ROADSIDE SIGN EA 100.0000 800.00 0.000 0 048 REMOVE SIGN PANEL FROM STRUCTURE EA 150.0000 750.00 0.000 0 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 3,840.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P3404 TIME 09:20 AM ESTIMATE NO. 001 BID OPENING 05/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 510.00 0.000 0 (0.080"-UNFRAMED) 051 ROADSIDE SIGN - ONE POST EA 300.0000 4,200.00 0.000 0 052 INSTALL SIGN PANEL ON EXISTING STRUCTURE EA 450.0000 3,150.00 0.000 0 053 MIDWEST GUARDRAIL SYSTEM LF 150.0000 10,500.00 0.000 0 054 VEGETATION CONTROL (MINOR CONCRETE) SQYD 200.0000 24,000.00 0.000 0 055 TRANSITION RAILING (TYPE WB-31) EA 6,000.0000 12,000.00 0.000 0 056 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 8,000.00 0.000 0 057 CONCRETE BARRIER TRANSITION LF 3,000.0000 15,600.00 0.000 0 (F) 058 REMOVE GUARDRAIL LF 11.0000 1,760.00 0.000 0 059 RECONSTRUCT METAL RAILING (BRIDGE) LF 750.0000 7,500.00 0.000 0 060 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 780.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 061 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 5,235.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 062 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 12,150.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 063 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 210.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 064 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,530.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 065 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,040.00 0.000 0 066 CONTRAST STRIPE PAINT (2-COAT) LF 1.0000 5,380.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P3404 TIME 09:20 AM ESTIMATE NO. 001 BID OPENING 05/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 151,043.12 151,043.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 151,043.12 151,043.12 067 MOBILIZATION LS 350,000.0000 350,000.00 0.500 175,000.00 0.500 175,000 ORIGINAL CONTRACT AMOUNT 3,594,775.84 TOTAL WORK COMPLETED 326,043.12 326,043.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 326,043.12 326,043.12 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 06/11/19 125 08/05/19 08/05/19 02/28/20 18 1 0 0 9% 14% PROGRESS IS SATISFACTORY KAMKAR, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19