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 10/20/23 EST. NO. 001 TIME 01:25 PM R.E. NAME: PANDHER, PARAMJIT 04-1W1204 --------------------------------------------------------------------------- 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 10/20/23 EST. NO. 001 TIME 01:25 PM R.E. NAME: PANDHER, PARAMJIT 04-1W1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W1204 TIME 01:25 PM ESTIMATE NO. 001 BID OPENING 04/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 10/20/23 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-680-R20.0 ----------------------- GOLDEN STATE BRIDGE, INC. ALAMEDA COUNTY IN PLEASANTON AT ROUTE 3701 MALLARD DRIVE 680/580 SEPARATION BENICIA, CA 94510 FED. AID NO. N O N E REMOVE AC SURFACING, PLACE POLYESTER CONCR ------------------------------------------------------------------------------------------------------------------------------------ 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 4,000.00 1.000 4,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 150,000.00 32.000 64,000.00 32.000 64,000 003 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.750 13,500.00 0.750 13,500 004 TRAFFIC CONTROL SYSTEM LS 210,000.0000 210,000.00 0.430 90,300.00 0.430 90,300 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 800.0000 40,000.00 13.000 10,400.00 13.000 10,400 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 90.0000 11,700.00 40.000 3,600.00 40.000 3,600 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.430 17,200.00 0.430 17,200 008 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.430 8,600.00 0.430 8,600 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 010 STREET SWEEPING LS 4,000.0000 4,000.00 0.430 1,720.00 0.430 1,720 011 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 012 WORK AREA MONITORING (BRIDGE) LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 013 CLEAN EXPANSION JOINT LF 55.0000 4,950.00 90.000 4,950.00 90.000 4,950 014 BONDED JOINT SEAL (MR 4") LF 250.0000 7,500.00 30.000 7,500.00 30.000 7,500 015 JOINT SEAL (MR 1") LF 110.0000 6,600.00 60.000 6,600.00 60.000 6,600 016 CLEAN AND PAINT STRUCTURAL STEEL LS 200,000.0000 200,000.00 0.000 0 (EXISTING BRIDGE) 017 PUBLIC SAFETY PLAN LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000 018 HIGH FRICTION SURFACE TREATMENT (BRIDGE) SQYD 45.0000 45,450.00 0.000 0 019 REMOVE ASPHALT CONCRETE SURFACING (STEEL SQFT 3.7500 34,091.25 8,851.000 33,191.25 8,851.000 33,191 DECK) 020 BRIDGE REMOVAL (PORTION) LS 225,000.0000 225,000.00 0.800 180,000.00 0.800 180,000 021 PAINT BRIDGE IDENTIFICATION EA 350.0000 350.00 0.000 0 022 PREPARE POLYESTER CONCRETE BRIDGE DECK SQFT 1.5000 13,636.50 0.000 0 SURFACE PROGRAM CAS145 PAGE 2 DATE 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W1204 TIME 01:25 PM ESTIMATE NO. 001 BID OPENING 04/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 10/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PREPARE STEEL BRIDGE DECK SURFACE SQFT 11.0000 100,001.00 8,851.000 97,361.00 8,851.000 97,361 024 FURNISH POLYESTER CONCRETE OVERLAY CF 110.0000 356,400.00 3,175.000 349,250.00 3,175.000 349,250 (ZINC) 025 PLACE POLYESTER CONCRETE OVERLAY (ZINC) SQFT 18.0000 163,638.00 8,851.000 159,318.00 8,851.000 159,318 (F) 026 REMOVE HEATER UNIT LS 50,000.0000 50,000.00 1.000 50,000.00 1.000 50,000 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 45.0000 900.00 0.000 0 028 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 25.0000 8,250.00 0.000 0 (WARRANTY) (BROKEN 12-3) 029 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 25.0000 8,250.00 0.000 0 030 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 25.0000 8,250.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W1204 TIME 01:25 PM ESTIMATE NO. 001 BID OPENING 04/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 10/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,123,990.25 1,123,990.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,123,990.25 1,123,990.25 031 MOBILIZATION LS 165,000.0000 165,000.00 1.000 165,000.00 1.000 165,000 ORIGINAL CONTRACT AMOUNT 1,920,966.75 TOTAL WORK COMPLETED 1,288,990.25 1,288,990.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,288,990.25 1,288,990.25 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 05/22/23 75 09/14/23 08/11/23 01/04/24 26 23 0 0 67% 35% PROGRESS IS SATISFACTORY PANDHER, PARAMJIT RESIDENT ENGINEER