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 12/19/18 EST. NO. 006 TIME 09:01 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 --------------------------------------------------------------------------- 001 0006 2,044.66 E.W. @ F.A.(+) 110918 N 0006.0 0007 2,312.37 112018 N 0007.0 4,357.03 TOTAL THIS ESTIMATE 5,723.72 TOTAL PREVIOUS ESTIMATE 10,080.75 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 12/19/18 EST. NO. 006 TIME 09:01 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 12/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K0104 TIME 09:01 AM ESTIMATE NO. 006 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 12/12/18 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 12/19/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 25,000 002 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 1.000 250,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 1.000 40,000 004 JOB SITE MANAGEMENT LS 22,500.0000 22,500.00 1.000 22,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 006 STREET SWEEPING LS 13,000.0000 13,000.00 1.000 13,000 007 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 008 NOISE MONITORING LS 4,000.0000 4,000.00 1.000 4,000 009 HOT MIX ASPHALT (TYPE A) TON 250.0000 155,000.00 637.950 159,487 010 REMOVE BASE AND SURFACING CY 175.0000 54,250.00 315.000 55,125 011 AGGREGATE BASE (APPROACH SLAB) CY 225.0000 8,775.00 39.000 8,775 012 STRUCTURAL CONCRETE, APPROACH SLAB CY 15,000.0000 15,000.00 1.250 18,750 (TYPE R)(REPAIR PORTION) 013 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,100.0000 816,900.00 428.570 899,997 (TYPE R) 014 PAVING NOTCH EXTENSION CF 400.0000 84,000.00 210.000 84,000 015 CLEAN EXPANSION JOINT LF 35.0000 19,740.00 136.000 4,760 016 JOINT SEAL (MR 1/2") LF 35.0000 21,140.00 280.000 9,800 017 JOINT SEAL (MR 1") LF 55.0000 8,800.00 136.000 7,480 018 JOINT SEAL (MR 1 1/2") LF 75.0000 6,000.00 80.000 6,000 019 PUBLIC SAFETY PLAN LS 2,100.0000 2,100.00 1.000 2,100 020 RAPID SETTING CONCRETE (PATCH) CF 125.0000 77,750.00 431.200 53,900 021 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 24,746.000 69,288 PROGRAM CAS145 PAGE 2 DATE 12/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K0104 TIME 09:01 AM ESTIMATE NO. 006 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 12/12/18 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 12/19/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 77,750.00 431.200 53,900 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5500 13,186.80 23,976.000 13,186 025 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 112,350.00 1,692.000 126,900 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.0000 143,856.00 23,976.000 143,856 (F) 027 REPLACE ACCESS DOOR EA 4,000.0000 84,000.00 23.000 92,000 028 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 1.000 6,500 030 PAINT BRIDGE IDENTIFICATION EA 250.0000 4,000.00 16.000 4,000 031 ACCESS DOOR ASSEMBLY EA 8,000.0000 32,000.00 2.000 16,000 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 3,000.00 52.000 2,600 033 THERMOPLASTIC PAVEMENT MARKING SQFT 500.0000 6,000.00 7.300 3,650.00 22.300 11,150 (ENHANCED WET NIGHT VISIBILITY) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 15.0000 2,400.00 96.000 1,440 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 15.0000 21,600.00 448.000 6,720 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 036 PAINT TRAFFIC STRIPE (2-COAT) LF 12.5000 22,875.00 500.000 6,250 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 20.0000 23,400.00 1,261.000 25,220 (ENHANCED WET NIGHT VISIBILITY) 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 22.5000 3,150.00 187.000 4,207 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 12/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K0104 TIME 09:01 AM ESTIMATE NO. 006 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 12/12/18 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 12/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,150.00 2,372,618.60 ADJUSTMENT OF COMPENSATION 0.00 779.78 EXTRA WORK 4,357.03 9,300.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,507.03 2,382,699.35 039 MOBILIZATION LS 255,000.0000 255,000.00 1.000 255,000 ORIGINAL CONTRACT AMOUNT 2,623,805.60 TOTAL WORK COMPLETED 8,507.03 2,637,699.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,507.03 2,637,699.35 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/31/18 110 07/11/18 06/22/18 12/12/18 91 27 0 0 100% 100% ARSHAD, MIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/18