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 12/17/19 EST. NO. 004 TIME 11:55 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 --------------------------------------------------------------------------- 001 0001 18,000.00 E.W. @ F.A.(+) 103019 N 0001.0 0003 1,123.33 110219 N 0009.0 19,123.33 TOTAL THIS ESTIMATE 3,944.19 TOTAL PREVIOUS ESTIMATE 23,067.52 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 12/17/19 EST. NO. 004 TIME 11:55 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 12/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P3404 TIME 11:55 AM ESTIMATE NO. 004 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 12/17/19 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 12/17/19 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 0.750 3,000 002 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.700 24,500 003 TRAFFIC CONTROL SYSTEM LS 365,000.0000 365,000.00 0.040 14,600.00 0.340 124,100 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 55,000.0000 55,000.00 0.040 2,200.00 0.340 18,700 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.040 600.00 0.340 5,100 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.750 3,000 007 STREET SWEEPING LS 35,000.0000 35,000.00 0.040 1,400.00 0.340 11,900 008 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.250 2,500 009 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 4,540.000 2,270 011 NOISE MONITORING LS 5,000.0000 5,000.00 0.350 1,750.00 0.350 1,750 012 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 013 POLYURETHANE FOAM INJECTION LB 5.0000 50,000.00 8,216.000 41,080.00 9,716.000 48,580 014 CRACK TREATMENT LNMI 98,000.0000 19,600.00 0.200 19,600 015 HOT MIX ASPHALT (TYPE A) TON 931.0000 121,030.00 56.700 52,787 016 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 5.0000 2,700.00 306.700 1,533 (PAVING FABRIC) 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 54.0000 29,160.00 306.700 16,561 018 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 12/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P3404 TIME 11:55 AM ESTIMATE NO. 004 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 12/17/19 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 12/17/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,000 033 REPAIR SPALLED SURFACE AREA SQFT 2,500.0000 2,500.00 0.000 0 034 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5500 52,742.80 101,574.400 55,865 035 TREAT BRIDGE DECK SQFT 0.9900 94,937.04 95,896.000 94,937 (F) 036 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 69,355.00 1,145.000 74,425 037 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 12/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P3404 TIME 11:55 AM ESTIMATE NO. 004 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 12/17/19 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 12/17/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 63.000 9,450 054 VEGETATION CONTROL (MINOR CONCRETE) SQYD 200.0000 24,000.00 127.050 25,410 055 TRANSITION RAILING (TYPE WB-31) EA 6,000.0000 12,000.00 2.000 12,000 056 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 8,000.00 1.000 4,000.00 3.000 12,000 057 CONCRETE BARRIER TRANSITION LF 3,000.0000 15,600.00 5.200 15,600 (F) 058 REMOVE GUARDRAIL LF 11.0000 1,760.00 155.000 1,705 059 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 12/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P3404 TIME 11:55 AM ESTIMATE NO. 004 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 12/17/19 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 12/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 65,630.00 650,275.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,123.33 23,067.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 84,753.33 673,343.48 067 MOBILIZATION LS 350,000.0000 350,000.00 0.750 262,500 ORIGINAL CONTRACT AMOUNT 3,594,775.84 TOTAL WORK COMPLETED 84,753.33 935,843.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,753.33 935,843.48 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 08/26/19 08/26/19 06/26/20 56 83 0 0 26% 45% PROGRESS IS SATISFACTORY KAMKAR, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/17/19