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 11/21/22 EST. NO. 003 TIME 09:05 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 11/21/22 EST. NO. 003 TIME 09:05 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 11/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W5404 TIME 09:05 AM ESTIMATE NO. 003 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 11/20/22 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 11/21/22 LOCATION RERUN 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 3,000 002 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 14.000 61,600.00 77.000 338,800 004 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 16,100 007 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.150 60,000.00 0.300 120,000 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 400.0000 72,000.00 14.000 5,600.00 34.000 13,600 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 8,100.00 6,133.000 1,533.25 13,558.000 3,389 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 70.0000 50,400.00 28.000 1,960.00 68.000 4,760 SYSTEM DAY 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 15,000.0000 60,000.00 5.000 75,000 012 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 0.150 6,750.00 0.300 13,500 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 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 0.150 3,000.00 0.300 6,000 016 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.150 1,500.00 0.300 3,000 017 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 7,500 019 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 0.100 1,500.00 0.300 4,500 022 RAPID SETTING CONCRETE (PATCH) CF 175.0000 178,850.00 2.800 490 PROGRAM CAS145 PAGE 2 DATE 11/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W5404 TIME 09:05 AM ESTIMATE NO. 003 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 11/20/22 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 11/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 73,275.500 219,826.50 132,567.500 397,702 024 REMOVE UNSOUND CONCRETE CF 130.0000 132,860.00 156.990 20,408.70 219.690 28,559 025 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 143,087.70 73,275.500 25,646.43 132,567.500 46,398 026 FURNISH POLYESTER CONCRETE OVERLAY CF 81.0000 14,648,607.00 25,298.740 2,049,197.94 42,575.740 3,448,634 027 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.0000 2,365,584.00 73,275.500 439,653.00 132,567.500 795,405 (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 11/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W5404 TIME 09:05 AM ESTIMATE NO. 003 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 11/20/22 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 11/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,898,175.82 5,328,590.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,898,175.82 5,328,590.27 042 MOBILIZATION LS 2,220,000.0000 2,220,000.00 0.200 444,000.00 0.950 2,109,000 ORIGINAL CONTRACT AMOUNT 22,844,966.70 TOTAL WORK COMPLETED 3,342,175.82 7,437,590.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,342,175.82 7,437,590.27 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 77 0 0 0 33% 43% PROGRESS IS SATISFACTORY HABTESELASSIE, DAWIT RESIDENT ENGINEER