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 10/22/18 EST. NO. 004 TIME 11:05 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 10/22/18 EST. NO. 004 TIME 11:05 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 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K0104 TIME 11:05 AM ESTIMATE NO. 004 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 10/20/18 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 10/22/18 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 18,750 002 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.330 82,500.00 0.690 172,500 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.330 13,200.00 0.690 27,600 004 JOB SITE MANAGEMENT LS 22,500.0000 22,500.00 0.330 7,425.00 0.690 15,525 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 006 STREET SWEEPING LS 13,000.0000 13,000.00 0.330 4,290.00 0.690 8,970 007 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.600 3,000.00 0.800 4,000 008 NOISE MONITORING LS 4,000.0000 4,000.00 0.330 1,320.00 0.690 2,760 009 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 36.000 8,100.00 36.000 8,100 012 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 816,900.00 327.000 686,700.00 327.000 686,700 (TYPE R) 014 PAVING NOTCH EXTENSION CF 400.0000 84,000.00 120.000 48,000.00 192.000 76,800 015 CLEAN EXPANSION JOINT LF 35.0000 19,740.00 16.000 560 016 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 16.000 880 018 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 1.000 2,100 020 RAPID SETTING CONCRETE (PATCH) CF 125.0000 77,750.00 8.000 1,000.00 26.500 3,312 021 REPAIR SPALLED SURFACE AREA SQFT 25.0000 107,150.00 4,709.000 117,725 022 REMOVE CONCRETE DECK SURFACE SQFT 2.8000 67,132.80 770.000 2,156.00 24,746.000 69,288 PROGRAM CAS145 PAGE 2 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K0104 TIME 11:05 AM ESTIMATE NO. 004 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 10/20/18 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 1,000.00 26.500 3,312 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5500 13,186.80 23,976.000 13,186.80 23,976.000 13,186 025 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 112,350.00 1,692.000 126,900.00 1,692.000 126,900 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.0000 143,856.00 23,976.000 143,856.00 23,976.000 143,856 (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 1.000 250 031 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 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K0104 TIME 11:05 AM ESTIMATE NO. 004 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 10/20/18 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,142,633.80 1,504,576.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,142,633.80 1,504,576.60 039 MOBILIZATION LS 255,000.0000 255,000.00 0.250 63,750.00 1.000 255,000 ORIGINAL CONTRACT AMOUNT 2,623,805.60 TOTAL WORK COMPLETED 1,206,383.80 1,759,576.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,206,383.80 1,759,576.60 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 01/01/19 63 20 0 0 66% 57% PROGRESS IS SATISFACTORY ARSHAD, MIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/18