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 11/20/21 EST. NO. 005 TIME 09:28 AM R.E. NAME: BORJA, ROBERTO 04-2Q0804 --------------------------------------------------------------------------- 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 25,850.00 E.W. @ F.A.(+) 091321 N 0009.0 0002 20,478.15 092121 N 0010.0 46,328.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 46,328.15 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 11/20/21 EST. NO. 005 TIME 09:28 AM R.E. NAME: BORJA, ROBERTO 04-2Q0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0804 TIME 09:28 AM ESTIMATE NO. 005 BID OPENING 03/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 11/20/21 LOCATION PROGRESS ESTIMATE 04-SM-1-17.9/47.0 ----------------- GOLDEN STATE BRIDGE, INC. IN SAN MATEO COUNTY AT VARIOUS 3701 MALLARD DRIVE; LOCATIONS BENICIA CA 94510 FED. AID NO. N O N E TREAT RC APPROACH SLAB 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 1.000 4,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,528.0000 152,800.00 20.000 30,560.00 97.000 148,216 003 CONSTRUCTION AREA SIGNS LS 18,500.0000 18,500.00 0.700 12,950 004 TRAFFIC CONTROL SYSTEM LS 145,000.0000 145,000.00 0.040 5,800.00 0.810 117,450 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 7,000.00 14.000 1,400.00 14.000 1,400 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.040 800.00 0.810 16,200 007 JOB SITE MANAGEMENT LS 9,000.0000 9,000.00 0.040 360.00 0.810 7,290 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250 009 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.040 200.00 0.810 4,050 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 25.0000 6,250.00 0.000 0 STRIPE (HAZARDOUS WASTE) 011 NOISE MONITORING LS 4,500.0000 4,500.00 0.000 0 012 CLEARING AND GRUBBING (LS) LS 2,000.0000 2,000.00 1.000 2,000 013 SPALL REPAIR (POLYESTER CONCRETE) SQYD 3,000.0000 12,000.00 4.000 12,000 014 TEMPORARY DECKING LS 70,000.0000 70,000.00 0.500 35,000.00 0.500 35,000 015 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 16,000.0000 128,000.00 -2.410 -38,560.00 5.000 80,000 016 CLEAN EXPANSION JOINT LF 55.0000 16,060.00 38.000 2,090.00 74.000 4,070 017 JOINT SEAL (MR 1/2") LF 75.0000 7,350.00 0.000 0 018 JOINT SEAL (MR 1 1/2") LF 95.0000 3,420.00 36.000 3,420 019 JOINT SEAL ASSEMBLY (MR 3") LF 1,100.0000 44,000.00 0.000 0 020 JOINT SEAL (MR 2") LF 125.0000 4,750.00 38.000 4,750.00 38.000 4,750 021 MOLDED REINFORCED ELASTOMERIC LF 300.0000 24,000.00 0.000 0 EXPANSION JOINT SEAL ASSEMBLY (MR 3") 022 BAR REINFORCING STEEL (BRIDGE) LB 6.0000 2,808.00 228.000 1,368.00 228.000 1,368 (F) PROGRAM CAS145 PAGE 2 DATE 11/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0804 TIME 09:28 AM ESTIMATE NO. 005 BID OPENING 03/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 11/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REPLACE CORRODED BOLT AND NUT EA 250.0000 1,000.00 0.000 0 FOR LIGHT POLE 024 PUBLIC SAFETY PLAN LS 1,500.0000 1,500.00 1.000 1,500 025 RAPID SETTING CONCRETE (PATCH) CF 275.0000 9,625.00 81.000 22,275.00 116.000 31,900 026 REPAIR SPALLED SURFACE AREA SQFT 175.0000 269,500.00 747.000 130,725.00 2,287.000 400,225 027 REMOVE CONCRETE DECK SURFACE SQFT 9.0000 10,800.00 0.000 0 028 REMOVE UNSOUND CONCRETE CF 130.0000 4,550.00 81.000 10,530.00 116.000 15,080 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 13,280.00 12,080.000 12,080 030 FURNISH POLYESTER CONCRETE OVERLAY CF 95.0000 10,925.00 0.000 0 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 35.0000 42,000.00 0.000 0 (F) 032 TREAT BRIDGE DECK SQFT 1.0000 12,080.00 12,080.000 12,080 (F) 033 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 8,040.00 134.000 8,040 034 REPLACE ACCESS DOOR EA 8,000.0000 8,000.00 1.000 8,000 035 BRIDGE REMOVAL (PORTION), LOCATION A LS 8,000.0000 8,000.00 1.000 8,000 036 BRIDGE REMOVAL (PORTION), LOCATION B LS 60,000.0000 60,000.00 -0.874 -52,440.00 0.008 480 037 BRIDGE REMOVAL (PORTION), LOCATION C LS 15,000.0000 15,000.00 1.000 15,000 038 GALVANIC ANODE EA 35.0000 13,195.00 122.000 4,270.00 499.000 17,465 039 PAINT BRIDGE IDENTIFICATION EA 100.0000 2,000.00 18.000 1,800.00 20.000 2,000 040 REMOVE PAVEMENT MARKER EA 2.0000 80.00 0.000 0 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 1,000.00 0.000 0 042 REMOVE ROADSIDE SIGN PANEL EA 200.0000 200.00 1.000 200.00 1.000 200 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 2,200.00 100.000 2,200.00 100.000 2,200 (0.063"-UNFRAMED) 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 1,020.00 60.000 1,020.00 60.000 1,020 (0.080"-UNFRAMED) 045 ROADSIDE SIGN - ONE POST EA 300.0000 1,800.00 6.000 1,800.00 6.000 1,800 046 INSTALL SIGN PANEL ON EXISTING EA 400.0000 1,200.00 3.000 1,200.00 3.000 1,200 STRUCTURE 047 INSTALL ROADSIDE SIGN PANEL ON EA 200.0000 200.00 1.000 200.00 1.000 200 EXISTING POST 048 CONCRETE BARRIER LF 1,200.0000 12,000.00 10.000 12,000 (F) 049 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,980.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0804 TIME 09:28 AM ESTIMATE NO. 005 BID OPENING 03/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 11/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 6" TRAFFIC STRIPE TAPE LF 7.0000 1,750.00 0.000 0 051 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.0000 8,910.00 0.000 0 052 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.0000 6,570.00 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 4 DATE 11/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0804 TIME 09:28 AM ESTIMATE NO. 005 BID OPENING 03/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 11/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 167,548.00 1,006,884.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 46,328.15 46,328.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 213,876.15 1,053,212.15 053 MOBILIZATION LS 130,000.0000 130,000.00 1.000 130,000 ORIGINAL CONTRACT AMOUNT 1,347,843.00 TOTAL WORK COMPLETED 213,876.15 1,183,212.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 213,876.15 1,183,212.15 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 04/13/21 100 06/05/21 06/05/21 01/19/22 74 22 16 0 74% 64% PROGRESS IS SATISFACTORY BORJA, ROBERTO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/21