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 07/20/23 EST. NO. 008 TIME 09:28 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 0014 1,889.71 E.W. @ F.A.(+) 060423 N 0006.0 0015 1,586.63 060623 N 0009.0 0016 1,905.40 060723 N 0010.0 0017 1,210.48 060823 N 0011.0 0018 489.67 061123 N 0012.0 0019 458.29 061223 N 0013.0 0020 892.35 061323 N 0014.0 0021 681.32 061523 N 0015.0 004 0006 7,707.97 E.W. @ F.A.(+) 061923 N 0016.0 0007 7,393.73 062023 N 0017.0 0008 2,640.19 061923 N 0025.0 0009 2,738.12 062023 N 0026.0 0010 2,444.30 062123 N 0027.0 0011 2,738.12 062223 N 0028.0 0012 2,738.12 062323 N 0029.0 0013 2,150.49 062623 N 0030.0 0014 6,215.03 062223 N 0034.0 0015 8,941.91 071023 N 0035.0 005 0014 2,542.24 E.W. @ F.A.(+) 061123 N 0007.0 0015 2,444.30 061223 N 0008.0 0016 4,780.56 053123 N 0018.0 64,588.93 TOTAL THIS ESTIMATE 433,008.80 TOTAL PREVIOUS ESTIMATE 497,597.73 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 07/20/23 EST. NO. 008 TIME 09:28 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 07/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W5404 TIME 09:28 PM ESTIMATE NO. 008 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 07/20/23 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 07/20/23 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 7,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,400.0000 792,000.00 19.000 83,600.00 115.000 506,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 30,000.00 2.000 12,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 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 0.110 44,000.00 0.640 256,000 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 400.0000 72,000.00 19.000 7,600.00 72.000 28,800 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 8,100.00 4,594.000 1,148.50 24,454.000 6,113 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 70.0000 50,400.00 38.000 2,660.00 144.000 10,080 SYSTEM DAY 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 15,000.0000 60,000.00 1.000 15,000.00 6.000 90,000 012 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 0.110 4,950.00 0.640 28,800 013 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 0.110 2,200.00 0.640 12,800 016 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.110 1,100.00 0.640 6,400 017 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 0.400 6,000 022 RAPID SETTING CONCRETE (PATCH) CF 175.0000 178,850.00 7.340 1,284 PROGRAM CAS145 PAGE 2 DATE 07/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W5404 TIME 09:28 PM ESTIMATE NO. 008 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 07/20/23 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 07/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 92,008.980 276,026.94 287,756.740 863,270 024 REMOVE UNSOUND CONCRETE CF 130.0000 132,860.00 37.260 4,843.80 284.980 37,047 025 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 143,087.70 106,601.240 37,310.43 302,349.000 105,822 026 FURNISH POLYESTER CONCRETE OVERLAY CF 81.0000 14,648,607.00 24,687.950 1,999,723.95 88,962.550 7,205,966 027 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.0000 2,365,584.00 92,008.980 552,053.88 287,756.740 1,726,540 (F) 028 TREAT BRIDGE DECK SQFT 1.0000 14,558.00 14,558.000 14,558.00 14,558.000 14,558 (F) 029 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 10,680.00 120.000 7,200.00 120.000 7,200 030 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 07/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W5404 TIME 09:28 PM ESTIMATE NO. 008 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 07/20/23 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 07/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,053,975.50 10,961,332.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 64,588.93 497,597.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,118,564.43 11,458,930.49 042 MOBILIZATION LS 2,220,000.0000 2,220,000.00 0.050 111,000.00 1.000 2,220,000 ORIGINAL CONTRACT AMOUNT 22,844,966.70 TOTAL WORK COMPLETED 3,229,564.43 13,678,930.49 MATERIALS ON HAND ON SITE -663,933.51 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,565,630.92 13,678,930.49 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 10/31/23 104 143 0 0 58% 58% PROGRESS IS SATISFACTORY HABTESELASSIE, DAWIT RESIDENT ENGINEER