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 10/26/22 EST. NO. 020 TIME 11:57 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 --------------------------------------------------------------------------- 001 0019 325.00 E.W. @ F.A.(+) 100322 N 283 0 007 0015 2,950.21 E.W. @ F.A.(+) 072022 N 259 0 0016 271.82 072122 N 260 0 0017 3,170.54 072222 N 261 0 0018 271.82 072322 N 262 0 0019 2,695.74 072522 N 263 0 0020 271.82 072622 N 264 0 0021 3,104.45 072622 N 265 0 0022 271.82 072722 N 266 0 0023 8,591.68 072722 N 267 0 0024 4,155.30 072822 N 269 0 0025 1,274.14 072822 N 270 0 0026 991.69 072922 N 271 0 0027 641.41 073022 N 272 0 0028 219.72 080122 N 273 0 0029 1,636.30 080122 N 274 0 0031 2,573.04 080322 N 276 0 0032 4,354.48 080322 N 277 0 0033 3,352.77 080422 N 278 0 0035 1,287.83 080522 N 280 0 0036 2,471.95 080822 N 281 0 013 0002 7,500.00 A.C. @ U.P.(+) 091522 N 269 0 52,383.53 TOTAL THIS ESTIMATE 634,780.83 TOTAL PREVIOUS ESTIMATE 687,164.36 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 10/26/22 EST. NO. 020 TIME 11:57 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 10/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4744 TIME 11:57 AM ESTIMATE NO. 020 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 10/20/22 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 10/26/22 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 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 55,000.0000 55,000.00 0.900 49,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 530,000.00 20.000 20,000.00 365.000 365,000 004 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 0.038 41,800.00 0.692 761,200 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 75,000.0000 75,000.00 0.040 3,000.00 0.760 57,000 007 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.050 2,000.00 0.712 28,480 008 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 0.050 850.00 0.900 15,300 010 WORK AREA MONITORING (BRIDGE) LS 125,000.0000 125,000.00 0.914 114,250 011 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 012 TEMPORARY DECKING LS 430,000.0000 430,000.00 0.050 21,500.00 0.900 387,000 013 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 8,250.0000 412,500.00 7.000 57,750.00 42.000 346,500 (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 88.000 1,936.00 1,583.000 34,826 (F) 019 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 020 STRUCTURAL STEEL (BRIDGE) LB 47.0000 336,567.00 2,149.300 101,017 (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 10/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4744 TIME 11:57 AM ESTIMATE NO. 020 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 10/20/22 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 10/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.150 48,750.00 0.150 48,750 024 CLEAN AND PAINT STRUCTURAL STEEL LS 25,500,000.0000 25,500,000.00 0.011 280,500.00 0.998 25,449,000 (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 0.050 200,000.00 0.900 3,600,000 028 CLEAN EXPANSION FINGER JOINT LF 65.0000 23,855.00 144.000 9,360 029 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 13.000 4,290.00 33.000 10,890 031 REFILL VISCOUS DAMPER CYLINDER EA 2,800.0000 44,800.00 14.000 39,200 032 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 0.760 57,000 SYSTEMS 035 SALVAGE TRAVELER COMPONENTS LS 34,000.0000 34,000.00 1.000 34,000 036 BAR REINFORCING STEEL (BRIDGE) LB 8.0000 226,400.00 1,415.000 11,320.00 25,470.000 203,760 (F) 037 PLACE POLYURETHANE SEALANT LF 10.0000 146,200.00 2,924.000 29,240.00 13,889.000 138,890 038 REMOVE PACK RUST AND PAINT LF 100.0000 318,000.00 3,657.000 365,700 UNDERCOAT PROGRAM CAS145 PAGE 3 DATE 10/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4744 TIME 11:57 AM ESTIMATE NO. 020 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 10/20/22 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 10/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 725,936.00 32,711,004.10 ADJUSTMENT OF COMPENSATION 7,500.00 125,479.73 EXTRA WORK 44,883.53 561,684.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 778,319.53 33,398,168.46 039 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 778,319.53 36,898,168.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 778,319.53 36,898,168.46 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 04/05/21 04/05/21 07/10/23 358 39 0 0 78% 68% PROGRESS IS SATISFACTORY HALALI, BEHZAD RESIDENT ENGINEER