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 06/17/23 EST. NO. 007 TIME 01:19 PM 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 --------------------------------------------------------------------------- 003 0001 937.98 E.W. @ F.A.(+) 100922 N GSB005 0002 1,406.96 101022 N GSB006 0003 665.15 101122 N GSB007 0004 675.90 101222 N GSB008 0005 675.90 101322 N GSB009 0006 675.90 102322 N GSB010 0007 675.90 102422 N GSB011 0008 1,731.75 102522 N GSB012 0009 1,731.75 110222 N GSB013 0010 1,801.14 110322 N GSB014 0011 1,333.18 111422 N GSB015 0012 1,505.92 111522 N GSB016 0013 661.89 112222 N GSB017 004 0002 49,450.43 E.W. @ F.A.(+) 021023 N GSB018 0003 6,452.47 042223 N FWS020 0004 803.68 042123 N GSB028 0005 7,111.84 042223 N GSB029 005 0001 4,622.94 E.W. @ F.A.(+) 111422 N GSB019 0002 4,183.19 111522 N GSB020 0003 4,183.19 111622 N GSB021 0004 4,183.19 111722 N GSB022 0005 5,327.21 112022 N GSB023 0006 7,107.66 112122 N GSB024 0007 3,633.83 112222 N GSB025 0008 3,908.21 112822 N GSB026 0009 18,092.64 120522 N GSB027 0010 2,640.19 060423 N 0002.0 0011 2,444.30 060623 N 0003.0 0012 2,444.30 060723 N 0004.0 0013 1,542.22 060823 N 0005.0 142,610.81 TOTAL THIS ESTIMATE 290,397.99 TOTAL PREVIOUS ESTIMATE 433,008.80 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 06/17/23 EST. NO. 007 TIME 01:19 PM 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 06/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W5404 TIME 01:19 PM ESTIMATE NO. 007 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 06/20/23 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 06/17/23 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 3,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,400.0000 792,000.00 14.000 61,600.00 96.000 422,400 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 30,000.00 2.000 12,000.00 2.000 12,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 1.500 300.00 1.500 300 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 0.080 32,000.00 0.530 212,000 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 400.0000 72,000.00 14.000 5,600.00 53.000 21,200 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 8,100.00 4,594.000 1,148.50 19,860.000 4,965 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 70.0000 50,400.00 28.000 1,960.00 106.000 7,420 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 0.080 3,600.00 0.530 23,850 013 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 0.080 1,600.00 0.530 10,600 016 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.080 800.00 0.530 5,300 017 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 0.400 6,000 022 RAPID SETTING CONCRETE (PATCH) CF 175.0000 178,850.00 5.940 1,039.50 7.340 1,284 PROGRAM CAS145 PAGE 2 DATE 06/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W5404 TIME 01:19 PM ESTIMATE NO. 007 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 06/20/23 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 06/17/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 43,604.460 130,813.38 195,747.760 587,243 024 REMOVE UNSOUND CONCRETE CF 130.0000 132,860.00 5.110 664.30 247.720 32,203 025 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 143,087.70 43,604.460 15,261.56 195,747.760 68,511 026 FURNISH POLYESTER CONCRETE OVERLAY CF 81.0000 14,648,607.00 14,104.640 1,142,475.84 64,274.600 5,206,242 027 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.0000 2,365,584.00 43,604.460 261,626.76 195,747.760 1,174,486 (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 06/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W5404 TIME 01:19 PM ESTIMATE NO. 007 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 06/20/23 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 06/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,681,489.84 7,907,357.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 142,610.81 433,008.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,824,100.65 8,340,366.06 042 MOBILIZATION LS 2,220,000.0000 2,220,000.00 0.950 2,109,000 ORIGINAL CONTRACT AMOUNT 22,844,966.70 TOTAL WORK COMPLETED 1,824,100.65 10,449,366.06 MATERIALS ON HAND ON SITE -663,933.00 663,933.51 DEDUCTIONS 0.00 0.00 TOTAL 1,160,167.65 11,113,299.57 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 10/31/23 94 132 0 0 44% 52% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/05/22. HABTESELASSIE, DAWIT RESIDENT ENGINEER