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 07/23/18 EST. NO. 001 TIME 07:07 AM R.E. NAME: ARSHAD, MIAN 04-2K0104 --------------------------------------------------------------------------- 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 07/23/18 EST. NO. 001 TIME 07:07 AM R.E. NAME: ARSHAD, MIAN 04-2K0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K0104 TIME 07:07 AM ESTIMATE NO. 001 BID OPENING 05/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 07/23/18 LOCATION PROGRESS ESTIMATE 04-ALA-24-1.0/10.0 ----------------- 04-ALA-80-R7.2/R7.2 GOLDEN STATE BRIDGE, INC. IN ALAMEDA COUNTY AT VARIOUS 04-ALA-580-1.0/10.0 3701 MALLARD DRIVE LOCATIONS BENICIA CA 945101195 FED. AID NO. N O N E PATCH SPALLS & REPAIR AC APPROACH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.750 18,750.00 0.750 18,750 002 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.000 0 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.000 0 004 JOB SITE MANAGEMENT LS 22,500.0000 22,500.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 006 STREET SWEEPING LS 13,000.0000 13,000.00 0.000 0 007 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 008 NOISE MONITORING LS 4,000.0000 4,000.00 0.000 0 009 HOT MIX ASPHALT (TYPE A) TON 250.0000 155,000.00 0.000 0 010 REMOVE BASE AND SURFACING CY 175.0000 54,250.00 0.000 0 011 AGGREGATE BASE (APPROACH SLAB) CY 225.0000 8,775.00 0.000 0 012 STRUCTURAL CONCRETE, APPROACH SLAB CY 15,000.0000 15,000.00 0.000 0 (TYPE R)(REPAIR PORTION) 013 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,100.0000 816,900.00 0.000 0 (TYPE R) 014 PAVING NOTCH EXTENSION CF 400.0000 84,000.00 0.000 0 015 CLEAN EXPANSION JOINT LF 35.0000 19,740.00 0.000 0 016 JOINT SEAL (MR 1/2") LF 35.0000 21,140.00 0.000 0 017 JOINT SEAL (MR 1") LF 55.0000 8,800.00 0.000 0 018 JOINT SEAL (MR 1 1/2") LF 75.0000 6,000.00 0.000 0 019 PUBLIC SAFETY PLAN LS 2,100.0000 2,100.00 0.000 0 020 RAPID SETTING CONCRETE (PATCH) CF 125.0000 77,750.00 0.000 0 021 REPAIR SPALLED SURFACE AREA SQFT 25.0000 107,150.00 0.000 0 022 REMOVE CONCRETE DECK SURFACE SQFT 2.8000 67,132.80 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K0104 TIME 07:07 AM ESTIMATE NO. 001 BID OPENING 05/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE UNSOUND CONCRETE CF 125.0000 77,750.00 0.000 0 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5500 13,186.80 0.000 0 025 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 112,350.00 0.000 0 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.0000 143,856.00 0.000 0 (F) 027 REPLACE ACCESS DOOR EA 4,000.0000 84,000.00 0.000 0 028 BRIDGE REMOVAL (PORTION), LOCATION A LS 7,500.0000 7,500.00 0.000 0 029 BRIDGE REMOVAL (PORTION), LOCATION B LS 6,500.0000 6,500.00 0.000 0 030 PAINT BRIDGE IDENTIFICATION EA 250.0000 4,000.00 0.000 0 031 ACCESS DOOR ASSEMBLY EA 8,000.0000 32,000.00 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 3,000.00 0.000 0 033 THERMOPLASTIC PAVEMENT MARKING SQFT 500.0000 6,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 15.0000 2,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 15.0000 21,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 036 PAINT TRAFFIC STRIPE (2-COAT) LF 12.5000 22,875.00 0.000 0 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 20.0000 23,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 22.5000 3,150.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K0104 TIME 07:07 AM ESTIMATE NO. 001 BID OPENING 05/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,250.00 20,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,250.00 20,250.00 039 MOBILIZATION LS 255,000.0000 255,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,623,805.60 TOTAL WORK COMPLETED 20,250.00 20,250.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,250.00 20,250.00 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 05/31/18 110 07/11/18 06/22/18 02/01/19 19 1 0 0 1% 17% PROGRESS IS SATISFACTORY ARSHAD, MIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18