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 10/19/23 EST. NO. 032 TIME 03:10 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 --------------------------------------------------------------------------- 003 0048 6,005.45 E.W. @ F.A.(+) 092223 N 451 0 0049 762.30 100123 N 455 0 004 0195 2,125.62 E.W. @ F.A.(+) 100223 N 452 0 0196 332.98 100223 N 452(A 1 0197 1,993.12 100323 N 453 1 0198 332.98 100323 N 453(A 1 0199 2,194.24 100423 N 454 1 019 0002 26,189.27 E.W. @ L.S.(+) 101723 N 019-0 1 103 0005 230,800.00 E.W. @ L.S.(+) 101723 N 103-0 1 104 0001 900,000.00 E.W. @ L.S.(+) 101723 N 104-0 1 0002 449,700.00 101723 N 104-0 1 1,620,435.96 TOTAL THIS ESTIMATE 0 14,054,026.61 TOTAL PREVIOUS ESTIMATE 0 15,674,462.57 TOTAL TO DATE 1 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 0 DATE 10/19/23 EST. NO. 032 TIME 03:10 PM 0 R.E. NAME: HALALI, BEHZAD 04-3G4744 0 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- 0 *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** 1PROGRAM CAS145 PAGE DATE 10/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G474 TIME 03:10 PM ESTIMATE NO. 03 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 10/20/2 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 10/19/2 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 $ AMO ----------------------------------------------------------------------------------------------------------------------------------- 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,00 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 55,000.0000 55,000.00 1.000 55,00 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 530,000.00 20.000 20,000.00 587.000 587,00 004 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.500 25,00 005 TRAFFIC CONTROL SYSTEM LS 1,100,000.0000 1,100,000.00 1.000 1,100,00 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 75,000.0000 75,000.00 1.000 75,00 007 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 1.000 40,00 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,500.0000 4,500.00 1.000 4,50 009 TEMPORARY CONCRETE WASHOUT LS 17,000.0000 17,000.00 1.000 17,00 010 WORK AREA MONITORING (BRIDGE) LS 125,000.0000 125,000.00 1.000 125,00 011 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 012 TEMPORARY DECKING LS 430,000.0000 430,000.00 1.000 430,00 013 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 8,250.0000 412,500.00 50.000 412,50 (F) 014 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 015 JOINT SEAL (MR 1/2") LF 110.0000 3,960.00 36.000 3,96 016 BONDED JOINT SEAL (MR 2") LF 100.0000 68,400.00 684.000 68,40 017 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 018 GALVANIC ANODE EA 22.0000 38,698.00 1,759.000 38,69 (F) 019 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 020 STRUCTURAL STEEL (BRIDGE) LB 47.0000 336,567.00 7,161.000 336,56 (F) 021 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 022 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 1PROGRAM CAS145 PAGE DATE 10/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G474 TIME 03:10 PM ESTIMATE NO. 03 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 10/20/2 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 10/19/2 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMO ----------------------------------------------------------------------------------------------------------------------------------- 023 CLEAN AND PAINT STRUCTURAL STEEL LS 325,000.0000 325,000.00 1.000 325,00 024 CLEAN AND PAINT STRUCTURAL STEEL LS 25,500,000.0000 25,500,000.00 1.000 25,500,00 (EXISTING BRIDGE) 025 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 026 REPAIR SPALLED SURFACE AREA SQFT 237.0000 219,225.00 505.827 119,88 027 BRIDGE REMOVAL (PORTION) LS 4,000,000.0000 4,000,000.00 1.000 4,000,00 028 CLEAN EXPANSION FINGER JOINT LF 65.0000 23,855.00 367.000 23,85 029 RECONSTRUCT CABLE RESTRAINER EA 1,000.0000 288,000.00 340.000 340,00 030 FURNISH VISCOUS DAMPER FLUID GAL 330.0000 36,960.00 101.402 33,46 031 REFILL VISCOUS DAMPER CYLINDER EA 2,800.0000 44,800.00 16.000 44,80 032 MISCELLANEOUS METAL (BRIDGE) LB 62.0000 372,000.00 0.000 (F) 033 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 034 PORTABLE RADAR SPEED FEEDBACK SIGN LS 75,000.0000 75,000.00 1.000 75,00 SYSTEMS 035 SALVAGE TRAVELER COMPONENTS LS 34,000.0000 34,000.00 1.000 34,00 036 BAR REINFORCING STEEL (BRIDGE) LB 8.0000 226,400.00 28,300.000 226,40 (F) 037 PLACE POLYURETHANE SEALANT LF 10.0000 146,200.00 14,620.000 146,20 038 REMOVE PACK RUST AND PAINT LF 100.0000 318,000.00 3,657.000 365,70 UNDERCOAT 1PROGRAM CAS145 PAGE DATE 10/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G474 TIME 03:10 PM ESTIMATE NO. 03 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 10/20/2 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 10/19/2 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMO ----------------------------------------------------------------------------------------------------------------------------------- SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,000.00 34,557,923.6 0 ADJUSTMENT OF COMPENSATION 0.00 200,013.2 0 EXTRA WORK 1,620,435.96 15,474,449.3 0 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,640,435.96 50,232,386.2 0039 MOBILIZATION (MARINE ACCESS) LS 3,500,000.0000 3,500,000.00 1.000 3,500,00 0 ORIGINAL CONTRACT AMOUNT 38,401,065.00 0 TOTAL WORK COMPLETED 1,640,435.96 53,732,386.2 0 MATERIALS ON HAND ON SITE 0.0 0 DEDUCTIONS 0.00 0.0 0 TOTAL 1,640,435.96 53,732,386.2 0 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 0 N O N E 0DATE 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 0 02/09/21 530 04/05/21 04/05/21 03/28/24 589 65 149 0 82% 87% PROGRESS IS SATISFACTORY HALALI, BEHZAD RESIDENT ENGINEER 1 PROGRAM CAS145 PAGE 1 DATE 10/19/23 TIME 03:10 PM P R O J E C T S T A T U S RESIDENT ENGINEER: HALALI, BEHZAD 04-3G4744 04-CC-580-6.1/7.7 IN CONTRA COSTA AND MARIN COUNTIES 04-MRN-580-0.0/2.7 ON ROUTE 580 AT THE RICHMOND SAN 0 ORIGINAL REVISED CONTRACTOR'S BID AMOUNT 38,401,065.00 38,401,065.00 SUPPL. WORK & CONTINGENCIES 4,966,435.00 28,126,435.00 CONSTRUCTION ALLOTMENT 38,401,065.00 66,527,500.00 STATE FURNISHED MAT'L. & EXPENSE 1,831,500.00 1,831,500.00 TOTAL ALLOTMENT 45,199,000.00 68,359,000.00 0 --------------------------------------------------------------------------- ALLOTMENT CHANGES SFM&E ALLOTMENT TOTAL ALLOTMENT 0 PREVIOUS 0.00 10,160,000.00 THIS MONTH 0.00 13,000,000.00 TO DATE 0.00 23,160,000.00 --------------------------------------------------------------------------- 0 CONTRACTOR'S BID AMOUNT 38,401,065.00 0 APPROVED CONTRACT CHANGE ORDERS 27,114,390.58 EXTRA WORK 27,084,628.58 ADJ. OF COMP 240,222.00 ITEM CHANGES -210,460.00 0 ITEM BALANCES 99,700.00 FINAL AND QUANTITY 0.00 SYSTEM GENERATED 99,700.00 0 CCO BALANCES 0.00 FINAL 0.00 SYSTEM GENERATED 0.00 0 AUTHORIZED FINAL COST 65,615,155.58 0 AUTHORIZED CONTINGENCY BALANCE 912,344.42 0 ANTICIPATED CHANGES 0.00 CONTRACT ITEMS 0.00 C.C.O. 0.00 UNDISTRIBUTED 0.00 0 ESTIMATED FINAL COST 65,615,155.58 0 ESTIMATED FINAL CONTINGENCY BALANCE 912,344.42 0 WORK COMPLETED THIS ESTIMA 1,640,435.96 CONTRACT APPROVED 02/09/21 WORK STARTED 04/05/21 TOTAL WORK COMPLETED TO DA 53,732,386.23 EST. COMPLETION DATE 03/28/24 0 PERCENT TIME ELAPSED 87% 0 PERCENT COMPLETED 82% 0 THEORETICAL PERCENT (HC-247) 87% 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 10/19/23 EST. NO. 011 TIME 02:25 PM R.E. NAME: ATAKO, KINGSTON 04-3G4884 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0005 5,222.64 A.C. @ L.S.(+) 101323 N 0005 0 004 0001 1,017,105.00 E.W. @ L.S.(+) 101623 N 0006 0 1,022,327.64 TOTAL THIS ESTIMATE 420,950.92 TOTAL PREVIOUS ESTIMATE 1,443,278.56 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 10/19/23 EST. NO. 011 TIME 02:25 PM R.E. NAME: ATAKO, KINGSTON 04-3G4884 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4884 TIME 02:25 PM ESTIMATE NO. 011 BID OPENING 07/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 10/19/23 LOCATION PROGRESS ESTIMATE 04-SM-92-14.4/18.8 ----------------- CEKRA INC IN FOSTER CITY FROM SAN MATEO - 6214 TOWLES RD HAYWARD BRIDGE TO ALAMEDA COUNTY WILMINGTON NC 28409 LINE. FED. AID NO. N O N E PAINT BRIDGE TOWERS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 50,000.0000 50,000.00 1.000 50,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 50,000.0000 50,000.00 0.250 12,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 418,000.00 24.000 26,400.00 200.000 220,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 16,000.00 0.300 600.00 1.300 2,600 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 6.000 1,200 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 100,000.0000 100,000.00 0.140 14,000 007 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.056 5,600.00 0.616 61,600 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 450.0000 45,000.00 48.000 21,600.00 422.000 189,900 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 22,000.0000 88,000.00 2.000 44,000.00 4.000 88,000 010 JOB SITE MANAGEMENT LS 65,000.0000 65,000.00 0.056 3,640.00 0.616 40,040 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 50,000.0000 50,000.00 0.800 40,000 012 WORK AREA MONITORING (BRIDGE) LS 65,000.0000 65,000.00 0.056 3,640.00 0.616 40,040 013 TREATED WOOD WASTE LB 90.0000 4,230.00 0.000 0 014 REPLACE HIGH STRENGTH BOLT (CATWALK) EA 100.0000 741,200.00 1,089.000 108,900.00 7,609.000 760,900 015 REPLACE HIGH STRENGTH BOLT (PIER) EA 293.0000 1,142,114.00 896.000 262,528.00 4,868.000 1,426,324 016 CLEAN AND PAINT STRUCTURAL STEEL LS 4,300,000.0000 4,300,000.00 0.071 305,300.00 0.900 3,870,000 (EXISTING BRIDGE) 017 BRIDGE REMOVAL (PORTION) LS 10,000.0000 10,000.00 0.000 0 018 RECONSTRUCT BEARING NETTING EA 3,500.0000 252,000.00 36.000 126,000.00 48.000 168,000 ASSEMBLY 019 MISCELLANEOUS METAL (BRIDGE) LB 85.0000 563,125.00 82.840 7,041.40 549.520 46,709 (F) 020 PIPE HANDRAILING LF 260.0000 185,640.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 10/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4884 TIME 02:25 PM ESTIMATE NO. 011 BID OPENING 07/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 10/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 915,249.40 7,031,813.20 ADJUSTMENT OF COMPENSATION 5,222.64 426,173.56 EXTRA WORK 1,017,105.00 1,017,105.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,937,577.04 8,475,091.76 021 MOBILIZATION LS 445,000.0000 445,000.00 1.000 445,000 ORIGINAL CONTRACT AMOUNT 8,692,309.00 TOTAL WORK COMPLETED 1,937,577.04 8,920,091.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,937,577.04 8,920,091.76 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 10/06/22 380 12/05/22 12/05/22 07/18/24 200 23 0 0 82% 53% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER