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 04/22/21 EST. NO. 001 TIME 08:31 AM R.E. NAME: HALALI, BEHZAD 04-3G4744 --------------------------------------------------------------------------- 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 04/22/21 EST. NO. 001 TIME 08:31 AM R.E. NAME: HALALI, BEHZAD 04-3G4744 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4744 TIME 08:31 AM ESTIMATE NO. 001 BID OPENING 12/01/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 04/22/21 LOCATION RERUN PROGRESS ESTIMATE 04-CC-580-6.1/7.7 ----------------------- 04-MRN-580-0.0/2.7 ALLIED PAINTING, INC. IN CONTRA COSTA AND MARIN COUNTIES 4 LARWIN ROAD ON ROUTE 580 AT THE RICHMOND SAN CHERRY HILL, NJ 08034 FED. AID NO. N O N E REMOVE TRAVELERS, PAINT STRUCTURAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 55,000.0000 55,000.00 0.050 2,750.00 0.050 2,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 530,000.00 12.000 12,000.00 12.000 12,000 004 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.500 25,000.00 0.500 25,000 005 TRAFFIC CONTROL SYSTEM LS 1,100,000.0000 1,100,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 75,000.0000 75,000.00 0.040 3,000.00 0.040 3,000 007 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,500.0000 4,500.00 0.750 3,375.00 0.750 3,375 009 TEMPORARY CONCRETE WASHOUT LS 17,000.0000 17,000.00 0.000 0 010 WORK AREA MONITORING (BRIDGE) LS 125,000.0000 125,000.00 0.000 0 011 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 012 TEMPORARY DECKING LS 430,000.0000 430,000.00 0.000 0 013 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 8,250.0000 412,500.00 0.000 0 (F) 014 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 015 JOINT SEAL (MR 1/2") LF 110.0000 3,960.00 0.000 0 016 BONDED JOINT SEAL (MR 2") LF 100.0000 68,400.00 0.000 0 017 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 018 GALVANIC ANODE EA 22.0000 38,698.00 0.000 0 (F) 019 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 020 STRUCTURAL STEEL (BRIDGE) LB 47.0000 336,567.00 0.000 0 (F) 021 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 022 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4744 TIME 08:31 AM ESTIMATE NO. 001 BID OPENING 12/01/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 04/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEAN AND PAINT STRUCTURAL STEEL LS 325,000.0000 325,000.00 0.000 0 024 CLEAN AND PAINT STRUCTURAL STEEL LS 25,500,000.0000 25,500,000.00 0.000 0 (EXISTING BRIDGE) 025 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 026 REPAIR SPALLED SURFACE AREA SQFT 237.0000 219,225.00 0.000 0 027 BRIDGE REMOVAL (PORTION) LS 4,000,000.0000 4,000,000.00 0.000 0 028 CLEAN EXPANSION FINGER JOINT LF 65.0000 23,855.00 0.000 0 029 RECONSTRUCT CABLE RESTRAINER EA 1,000.0000 288,000.00 0.000 0 030 FURNISH VISCOUS DAMPER FLUID GAL 330.0000 36,960.00 0.000 0 031 REFILL VISCOUS DAMPER CYLINDER EA 2,800.0000 44,800.00 0.000 0 032 MISCELLANEOUS METAL (BRIDGE) LB 62.0000 372,000.00 0.000 0 (F) 033 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 034 PORTABLE RADAR SPEED FEEDBACK SIGN LS 75,000.0000 75,000.00 0.040 3,000.00 0.040 3,000 SYSTEMS 035 SALVAGE TRAVELER COMPONENTS LS 34,000.0000 34,000.00 0.000 0 036 BAR REINFORCING STEEL (BRIDGE) LB 8.0000 226,400.00 0.000 0 (F) 037 PLACE POLYURETHANE SEALANT LF 10.0000 146,200.00 0.000 0 038 REMOVE PACK RUST AND PAINT LF 100.0000 318,000.00 0.000 0 UNDERCOAT PROGRAM CAS145 PAGE 3 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4744 TIME 08:31 AM ESTIMATE NO. 001 BID OPENING 12/01/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 04/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 49,125.00 49,125.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 49,125.00 49,125.00 039 MOBILIZATION LS 3,500,000.0000 3,500,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 38,401,065.00 TOTAL WORK COMPLETED 49,125.00 49,125.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 49,125.00 49,125.00 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 02/09/21 530 03/03/21 03/03/21 05/17/23 12 0 0 0 0% 2% PROGRESS IS SATISFACTORY HALALI, BEHZAD RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/21