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 02/15/23 EST. NO. 024 TIME 02:56 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 0021 650.00 E.W. @ F.A.(+) 010123 N 361 0 003 0026 936.10 E.W. @ F.A.(+) 123022 N 362 0 0027 5,232.70 123022 N 363 0 007 0054 1,262.75 E.W. @ F.A.(+) 111722 N 366 0 0055 1,238.92 112122 N 367 0 009 0001 66,096.00 A.C. @ L.S.(+) 021423 N 009-01 011 0027 3,455.65 E.W. @ F.A.(+) 120622 N 371 0 0028 3,137.73 120722 N 372 0 0029 4,729.19 122122 N 373 0 012 0015 352.02 E.W. @ F.A.(+) 111822 N 370 0 020 0002 150,237.08 E.W. @ L.S.(+) 021423 N 020-01 101 0003 900,000.00 E.W. @ L.S.(+) 021423 N 101-03 0004 438,030.22 021423 N 101-04 1,575,358.36 TOTAL THIS ESTIMATE 1,840,358.68 TOTAL PREVIOUS ESTIMATE 3,415,717.04 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 02/15/23 EST. NO. 024 TIME 02:56 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 02/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4744 TIME 02:56 PM ESTIMATE NO. 024 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 02/20/23 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 02/15/23 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 0.900 49,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 530,000.00 21.000 21,000.00 434.000 434,000 004 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 0.040 44,000.00 0.823 905,300 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 75,000.0000 75,000.00 0.040 3,000.00 0.920 69,000 007 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.039 1,560.00 0.870 34,800 008 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 1.000 17,000 010 WORK AREA MONITORING (BRIDGE) LS 125,000.0000 125,000.00 0.040 5,000.00 0.973 121,625 011 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 012 TEMPORARY DECKING LS 430,000.0000 430,000.00 1.000 430,000 013 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 8,250.0000 412,500.00 50.000 412,500 (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 36.000 3,960 016 BONDED JOINT SEAL (MR 2") LF 100.0000 68,400.00 684.000 68,400 017 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 018 GALVANIC ANODE EA 22.0000 38,698.00 1,759.000 38,698 (F) 019 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 020 STRUCTURAL STEEL (BRIDGE) LB 47.0000 336,567.00 386.000 18,142.00 6,354.000 298,638 (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 02/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4744 TIME 02:56 PM ESTIMATE NO. 024 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 02/20/23 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 02/15/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.900 292,500 024 CLEAN AND PAINT STRUCTURAL STEEL LS 25,500,000.0000 25,500,000.00 1.000 25,500,000 (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 1.000 4,000,000 028 CLEAN EXPANSION FINGER JOINT LF 65.0000 23,855.00 367.000 23,855 029 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 46.000 15,180 031 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 0.920 69,000 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 28,300.000 226,400 (F) 037 PLACE POLYURETHANE SEALANT LF 10.0000 146,200.00 14,620.000 146,200 038 REMOVE PACK RUST AND PAINT LF 100.0000 318,000.00 3,657.000 365,700 UNDERCOAT PROGRAM CAS145 PAGE 3 DATE 02/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4744 TIME 02:56 PM ESTIMATE NO. 024 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 02/20/23 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 02/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 95,702.00 34,089,837.00 ADJUSTMENT OF COMPENSATION 66,096.00 200,013.23 EXTRA WORK 1,509,262.36 3,215,703.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,671,060.36 37,505,554.04 039 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 1,671,060.36 41,005,554.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,671,060.36 41,005,554.04 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 08/09/23 437 46 12 0 86% 81% PROGRESS IS SATISFACTORY HALALI, BEHZAD RESIDENT ENGINEER