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 01/21/22 EST. NO. 011 TIME 12:23 PM 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 --------------------------------------------------------------------------- 001 0010 325.00 E.W. @ F.A.(+) 011322 N 133 0 004 0069 984.26 E.W. @ F.A.(+) 121521 N 125 0 0070 1,029.78 121621 N 126 0 0071 984.26 121721 N 127 0 0072 1,010.36 122021 N 128 0 0073 1,010.36 010522 N 129 0 0074 984.26 010622 N 130 0 0075 1,029.78 010822 N 131 0 0076 1,029.78 011022 N 132 0 0077 1,010.36 011122 N 134 0 0078 1,055.89 011222 N 135 0 0079 1,055.89 011322 N 136 0 0080 1,055.89 011422 N 137 0 12,565.87 TOTAL THIS ESTIMATE 387,231.56 TOTAL PREVIOUS ESTIMATE 399,797.43 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 01/21/22 EST. NO. 011 TIME 12:23 PM 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 01/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4744 TIME 12:23 PM ESTIMATE NO. 011 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 01/20/22 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 01/21/22 LOCATION 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 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 55,000.0000 55,000.00 0.050 2,750.00 0.500 27,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 530,000.00 15.000 15,000.00 185.000 185,000 004 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.500 25,000 005 TRAFFIC CONTROL SYSTEM LS 1,100,000.0000 1,100,000.00 0.028 30,800.00 0.350 385,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 75,000.0000 75,000.00 0.040 3,000.00 0.400 30,000 007 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.028 1,120.00 0.348 13,920 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,500.0000 4,500.00 1.000 4,500 009 TEMPORARY CONCRETE WASHOUT LS 17,000.0000 17,000.00 0.088 1,496.00 0.088 1,496 010 WORK AREA MONITORING (BRIDGE) LS 125,000.0000 125,000.00 0.280 35,000 011 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 012 TEMPORARY DECKING LS 430,000.0000 430,000.00 0.091 39,130.00 0.241 103,630 013 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 20.000 440 (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 01/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4744 TIME 12:23 PM ESTIMATE NO. 011 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 01/20/22 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 01/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.034 867,000.00 0.601 15,325,500 (EXISTING BRIDGE) 025 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 026 REPAIR SPALLED SURFACE AREA SQFT 237.0000 219,225.00 505.827 119,881 027 BRIDGE REMOVAL (PORTION) LS 4,000,000.0000 4,000,000.00 0.027 108,000.00 0.404 1,616,000 028 CLEAN EXPANSION FINGER JOINT LF 65.0000 23,855.00 0.000 0 029 RECONSTRUCT CABLE RESTRAINER EA 1,000.0000 288,000.00 340.000 340,000 030 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 0.400 30,000 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 318,000.00 200.000 20,000.00 1,260.070 126,007 UNDERCOAT PROGRAM CAS145 PAGE 3 DATE 01/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4744 TIME 12:23 PM ESTIMATE NO. 011 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 01/20/22 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 01/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,091,296.00 18,373,874.00 ADJUSTMENT OF COMPENSATION 0.00 113,111.35 EXTRA WORK 12,565.87 286,686.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,103,861.87 18,773,671.43 039 MOBILIZATION (MARINE ACCESS) LS 3,500,000.0000 3,500,000.00 1.000 3,500,000 ORIGINAL CONTRACT AMOUNT 38,401,065.00 TOTAL WORK COMPLETED 1,103,861.87 22,273,671.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,103,861.87 22,273,671.43 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 06/16/23 186 21 0 0 57% 35% PROGRESS IS SATISFACTORY HALALI, BEHZAD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/22