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 12/20/23 EST. NO. 013 TIME 02:36 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 --------------------------------------------------------------------------- *** 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 12/20/23 EST. NO. 013 TIME 02:36 PM R.E. NAME: HABTESELASSIE, DAWIT 04-2W5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AUGUST CPM UPDATE -1,000.00 010 DECEMBER LABOR COMP -10,000.00 013 -10,000.00 -11,000.00 TOTAL DEDUCTIONS -10,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W5404 TIME 02:36 PM ESTIMATE NO. 013 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 12/20/23 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 12/20/23 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 1.000 4,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 0.750 11,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,400.0000 792,000.00 10.000 44,000.00 180.000 792,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 30,000.00 3.000 18,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 3.000 600 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 1.000 23,000 007 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 1.000 400,000 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 400.0000 72,000.00 121.000 48,400 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 8,100.00 36,071.000 9,017 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 70.0000 50,400.00 382.000 26,740 SYSTEM DAY 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 15,000.0000 60,000.00 6.000 90,000 012 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 1.000 45,000 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 014 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 400.00 0.000 0 015 STREET SWEEPING LS 20,000.0000 20,000.00 1.000 20,000 016 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 1.000 10,000 017 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 1.000 10,000 019 CLEAN EXPANSION JOINT LF 45.0000 56,520.00 1,225.420 55,143 020 JOINT SEAL (MR 1") LF 99.0000 124,344.00 1,225.420 121,316 021 PUBLIC SAFETY PLAN LS 15,000.0000 15,000.00 1.000 15,000 022 RAPID SETTING CONCRETE (PATCH) CF 175.0000 178,850.00 7.340 1,284 PROGRAM CAS145 PAGE 2 DATE 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W5404 TIME 02:36 PM ESTIMATE NO. 013 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 12/20/23 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 12/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,182,792.00 398,117.740 1,194,353 024 REMOVE UNSOUND CONCRETE CF 130.0000 132,860.00 902.280 117,296 025 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 143,087.70 412,709.740 144,448 026 FURNISH POLYESTER CONCRETE OVERLAY CF 81.0000 14,648,607.00 131,982.730 10,690,601 027 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.0000 2,365,584.00 394,264.000 2,365,584 (F) 028 TREAT BRIDGE DECK SQFT 1.0000 14,558.00 14,558.000 14,558 (F) 029 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 10,680.00 120.000 7,200 030 REMOVE PAVEMENT MARKER EA 1.0000 40.00 0.000 0 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 3,375.00 661.000 2,974 032 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 1,200.00 99.000 1,188 (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 2,665.000 15,990 (WARRANTY) (BROKEN 12-3) 036 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 6,240.00 483.000 5,796 (WARRANTY) 037 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.0000 42,600.00 503.000 3,018.00 6,956.000 41,736 038 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 51,840.00 6,341.000 50,728 (WARRANTY) 039 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 540.00 103.000 463 (WARRANTY) (BROKEN 17-7) 040 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 79,650.00 17,006.000 76,527 (WARRANTY) (BROKEN 36-12) 041 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 2,300.00 162.000 1,620 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W5404 TIME 02:36 PM ESTIMATE NO. 013 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 12/20/23 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 12/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 47,018.00 16,434,816.89 ADJUSTMENT OF COMPENSATION 0.00 295,854.12 EXTRA WORK 0.00 1,044,341.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 47,018.00 17,775,012.34 042 MOBILIZATION LS 2,220,000.0000 2,220,000.00 1.000 2,220,000 ORIGINAL CONTRACT AMOUNT 22,844,966.70 TOTAL WORK COMPLETED 47,018.00 19,995,012.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -11,000.00 TOTAL 37,018.00 19,984,012.34 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 12/31/23 170 157 0 0 98% 94% PROGRESS IS SATISFACTORY HABTESELASSIE, DAWIT RESIDENT ENGINEER