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 09/16/22 EST. NO. 001 TIME 09:15 AM R.E. NAME: HABTESELASSIE, DAWIT 04-2W5404 --------------------------------------------------------------------------- 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 09/16/22 EST. NO. 001 TIME 09:15 AM R.E. NAME: HABTESELASSIE, DAWIT 04-2W5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W5404 TIME 09:15 AM ESTIMATE NO. 001 BID OPENING 05/25/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 09/16/22 LOCATION PROGRESS ESTIMATE 04-MRN-101-4.0/4.0 ----------------- GOLDEN STATE BRIDGE, INC. IN MARIN COUNTY IN SAUSALITO AT 3701 MALLARD DRIVE; RICHARDSON BAY BRIDGE BENICIA CA 94510 FED. AID NO. N O N E REMOVE AC SURFACING AND PLACE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 3,000.00 0.750 3,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,400.0000 792,000.00 41.000 180,400.00 41.000 180,400 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 30,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 0.700 16,100.00 0.700 16,100 007 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.000 0 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 400.0000 72,000.00 0.000 0 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 8,100.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 70.0000 50,400.00 0.000 0 SYSTEM DAY 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 15,000.0000 60,000.00 0.000 0 012 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 0.000 0 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 014 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 400.00 0.000 0 015 STREET SWEEPING LS 20,000.0000 20,000.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5500 671.00 0.000 0 STRIPE (HAZARDOUS WASTE) 018 NOISE MONITORING LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500 019 CLEAN EXPANSION JOINT LF 45.0000 56,520.00 0.000 0 020 JOINT SEAL (MR 1") LF 99.0000 124,344.00 0.000 0 021 PUBLIC SAFETY PLAN LS 15,000.0000 15,000.00 0.000 0 022 RAPID SETTING CONCRETE (PATCH) CF 175.0000 178,850.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W5404 TIME 09:15 AM ESTIMATE NO. 001 BID OPENING 05/25/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.0000 1,182,792.00 0.000 0 024 REMOVE UNSOUND CONCRETE CF 130.0000 132,860.00 0.000 0 025 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 143,087.70 0.000 0 026 FURNISH POLYESTER CONCRETE OVERLAY CF 81.0000 14,648,607.00 0.000 0 027 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.0000 2,365,584.00 0.000 0 (F) 028 TREAT BRIDGE DECK SQFT 1.0000 14,558.00 0.000 0 (F) 029 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 10,680.00 0.000 0 030 REMOVE PAVEMENT MARKER EA 1.0000 40.00 0.000 0 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 3,375.00 0.000 0 032 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 1,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 748.00 0.000 0 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 80.00 0.000 0 035 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 15,900.00 0.000 0 (WARRANTY) (BROKEN 12-3) 036 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 6,240.00 0.000 0 (WARRANTY) 037 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.0000 42,600.00 0.000 0 038 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 51,840.00 0.000 0 (WARRANTY) 039 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 540.00 0.000 0 (WARRANTY) (BROKEN 17-7) 040 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 79,650.00 0.000 0 (WARRANTY) (BROKEN 36-12) 041 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 2,300.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W5404 TIME 09:15 AM ESTIMATE NO. 001 BID OPENING 05/25/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 209,250.00 209,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 209,250.00 209,250.00 042 MOBILIZATION LS 2,220,000.0000 2,220,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 22,844,966.70 TOTAL WORK COMPLETED 209,250.00 209,250.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 209,250.00 209,250.00 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 07/08/22 180 07/25/22 07/25/22 04/17/23 41 0 0 0 1% 23% PROGRESS IS SATISFACTORY HABTESELASSIE, DAWIT RESIDENT ENGINEER