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 02/20/24 EST. NO. 003 TIME 05:15 PM R.E. NAME: ABELA, FERNANDO 04-4J8504 --------------------------------------------------------------------------- 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 0001 1,927.75 E.W. @ F.A.(+) 122123 N 0002.0 003 0001 976.91 E.W. @ F.A.(+) 012624 N 0001.0 2,904.66 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,904.66 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 02/20/24 EST. NO. 003 TIME 05:15 PM R.E. NAME: ABELA, FERNANDO 04-4J8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J8504 TIME 05:15 PM ESTIMATE NO. 003 BID OPENING 03/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 02/20/24 LOCATION RERUN PROGRESS ESTIMATE 04-SM-280-R0.0/R21.0 ----------------------- GOLDEN STATE BRIDGE, INC. SAN MATEO COUNTY AT VARIOUS LOCATIONS FROM 3701 MALLARD DRIVE ALPINE ROAD UNDERCROSSING TO ROUTE 280/380 BENICIA CA 94510 SEPARATION FED. AID NO. ACIM-2801(999)E INSTALL COLUMN CASINGS, CONC BARRIERS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,850.0000 855,000.00 6.000 17,100.00 31.000 88,350 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 1.000 6,000.00 1.000 6,000 004 HOURLY OFF-SITE HR 200.0000 2,000.00 3.000 600.00 3.000 600 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.600 9,900 006 TRAFFIC CONTROL SYSTEM LS 78,000.0000 78,000.00 0.050 3,900.00 0.350 27,300 007 TEMPORARY TRAFFIC STRIPE (TAPE) LF 4.0000 2,080.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 55.0000 36,850.00 14.000 770 SYSTEM DAY 009 TEMPORARY BARRIER SYSTEM LF 40.0000 335,200.00 5,280.000 211,200 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 70,000.00 4.000 20,000 011 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 45,000.00 6.000 30,000 012 TEMPORARY TRAFFIC SCREEN LF 9.0000 71,640.00 5,280.000 47,520 013 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 4,500.0000 31,500.00 4.000 18,000 SYSTEM 014 JOB SITE MANAGEMENT LS 90,000.0000 90,000.00 0.050 4,500.00 0.500 45,000 015 PREPARE STORM WATER POLLUTION PREVENTION LS 4,000.0000 4,000.00 1.000 4,000 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 45,000.00 6.000 3,000 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 650.0000 31,850.00 3.000 1,950 018 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 019 TEMPORARY COVER SQYD 3.0000 6,000.00 528.000 1,584 020 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,600.00 5.000 1,500 021 TEMPORARY FIBER ROLL LF 6.0000 11,820.00 833.000 4,998 022 TEMPORARY GRAVEL BAG BERM LF 12.0000 2,040.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J8504 TIME 05:15 PM ESTIMATE NO. 003 BID OPENING 03/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 02/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY SILT FENCE LF 7.0000 4,550.00 0.000 0 024 TEMPORARY CONSTRUCTION ENTRANCE EA 6,500.0000 13,000.00 2.000 13,000 025 TEMPORARY CONSTRUCTION ROADWAY SQYD 55.0000 49,500.00 278.000 15,290 026 STREET SWEEPING LS 18,000.0000 18,000.00 0.050 900.00 0.133 2,394 027 TEMPORARY ACTIVE TREATMENT SYSTEM LS 180,000.0000 180,000.00 0.000 0 028 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500 029 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 600.0000 24,000.00 0.000 0 030 WATER QUALITY MONITORING REPORT EA 450.0000 4,500.00 0.000 0 031 STREAM RESTORATION HYDRAULIC MONITORING LS 5,000.0000 5,000.00 0.000 0 032 TEMPORARY CREEK DIVERSION SYSTEMS LS 145,000.0000 145,000.00 0.000 0 033 TREATED WOOD WASTE LB 0.3700 8,214.00 12,080.000 4,469 034 REMOVE CONCRETE (SQYD) SQYD 100.0000 1,200.00 396.300 39,630 035 TEMPORARY HIGH-VISIBILITY FENCE LF 7.0000 9,660.00 0.000 0 036 CLEARING AND GRUBBING (LS) LS 12,000.0000 12,000.00 0.500 6,000.00 1.000 12,000 037 ROADWAY EXCAVATION CY 125.0000 8,375.00 0.000 0 038 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 400.0000 38,800.00 0.000 0 DEPOSITED LEAD) 039 CHANNEL EXCAVATION CY 210.0000 220,500.00 0.000 0 040 STRUCTURE EXCAVATION (BRIDGE) CY 675.0000 413,775.00 150.000 101,250 (F) 041 STRUCTURE EXCAVATION (TYPE D) CY 900.0000 162,900.00 0.000 0 (F) 042 STRUCTURE BACKFILL (BRIDGE) CY 110.0000 82,170.00 0.000 0 (F) 043 NATIVE BACKFILL CY 125.0000 33,750.00 0.000 0 044 ROADSIDE CLEARING LS 7,500.0000 7,500.00 0.000 0 045 SOIL AMENDMENT CY 200.0000 400.00 0.000 0 046 SLOW-RELEASE FERTILIZER LB 6.0000 126.00 0.000 0 047 PLANT (GROUP H) EA 25.0000 1,950.00 0.000 0 048 PLANT (GROUP B) EA 100.0000 3,800.00 0.000 0 049 PLANT ESTABLISHMENT WORK LS 39,000.0000 39,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J8504 TIME 05:15 PM ESTIMATE NO. 003 BID OPENING 03/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 02/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 WOOD MULCH CY 200.0000 600.00 0.000 0 051 FOLIAGE PROTECTOR EA 95.0000 3,610.00 0.000 0 052 2" WYE STRAINER ASSEMBLY EA 1,250.0000 1,250.00 0.000 0 053 TREE WELL SPRINKLER ASSEMBLY EA 115.0000 4,370.00 0.000 0 054 CAM COUPLER ASSEMBLY EA 1,500.0000 1,500.00 0.000 0 055 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.0000 10,800.00 0.000 0 (F) LINE) 056 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 13.0000 5,460.00 0.000 0 (F) LINE) 057 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 14.0000 560.00 0.000 0 (F) (SUPPLY LINE) 058 4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 50.0000 1,500.00 0.000 0 LINE) 059 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 25.0000 500.00 0.000 0 (F) LINE) 060 PRESSURE REGULATING VALVE EA 1,750.0000 1,750.00 0.000 0 061 BALL VALVE EA 900.0000 900.00 0.000 0 062 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 3,000.00 0.000 0 063 IMPORTED TOPSOIL (CY) CY 200.0000 68,000.00 0.000 0 064 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7500 15,000.00 0.000 0 065 HYDROMULCH SQFT 0.1000 10,400.00 0.000 0 066 FIBER ROLLS LF 6.0000 7,920.00 0.000 0 067 COMPOST SOCK LF 11.0000 1,870.00 0.000 0 068 HYDROSEED SQFT 0.2200 22,880.00 0.000 0 069 COMPOST (CY) CY 200.0000 62,000.00 0.000 0 070 CLASS 2 AGGREGATE BASE (CY) CY 777.0000 22,533.00 0.000 0 071 HOT MIX ASPHALT (TYPE A) TON 999.0000 14,985.00 0.000 0 072 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 222.0000 19,314.00 0.000 0 AREA) 073 TACK COAT TON 1,000.0000 300.00 0.000 0 074 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 1,475.0000 38,350.00 26.000 38,350.00 26.000 38,350 (F) 075 DRILL AND BOND DOWEL LF 77.0000 31,416.00 408.000 31,416 076 BAR REINFORCING STEEL (BRIDGE) LB 1.9000 9,562.70 5,033.000 9,562 (F) PROGRAM CAS145 PAGE 4 DATE 02/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J8504 TIME 05:15 PM ESTIMATE NO. 003 BID OPENING 03/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 02/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ASPHALT MEMBRANE WATERPROOFING SQFT 19.0000 53,656.00 0.000 0 (F) 078 COLUMN CASING LB 9.9900 3,273,742.98 0.000 0 (F) 079 TRASH NET (END OF PIPE CONNECTION) EA 1,500.0000 1,500.00 0.000 0 080 CLASS 2 PERMEABLE MATERIAL (BLANKET) CY 175.0000 68,950.00 0.000 0 (F) 081 REMOVE CONCRETE (CHANNEL) CY 250.0000 6,250.00 0.000 0 082 STRUCTURAL ROCK (ROCK GROUP A, PLACEMENT CY 300.0000 45,000.00 0.000 0 METHOD A) 083 REMOVE SLOPE PAVING (SQYD) SQYD 75.0000 6,225.00 0.000 0 084 STRUCTURAL ROCK (ROCK GROUP B, PLACEMENT CY 900.0000 46,800.00 0.000 0 METHOD A) 085 STRUCTURAL ROCK (ROCK GROUP C, PLACEMENT CY 800.0000 43,200.00 0.000 0 METHOD A) 086 SLOPE PAVING (CONCRETE) CY 2,100.0000 14,700.00 0.000 0 087 REMOVE GABION (CY) CY 150.0000 177,000.00 0.000 0 088 ROCK SLOPE PROTECTION (300 LB, CLASS IV, CY 245.0000 210,700.00 0.000 0 METHOD B) (CY) 089 ESM-1 (6" D50), PLACEMENT METHOD B CY 300.0000 192,000.00 0.000 0 090 ESM-2, PONDING/ RODDING CY 300.0000 111,000.00 0.000 0 091 CHAIN LINK FENCE (TYPE CL-4) LF 20.0000 13,200.00 0.000 0 092 6' CHAIN LINK GATE (TYPE CL-4) EA 1,500.0000 1,500.00 0.000 0 093 REMOVE CHAIN LINK FENCE LF 6.5000 4,290.00 0.000 0 094 REMOVE PAVEMENT MARKER EA 4.0000 48.00 0.000 0 095 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 264.00 0.000 0 096 TREATMENT BEST MANAGEMENT PRACTICE EA 80.0000 80.00 0.000 0 MARKER 097 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 43.0000 61,920.00 0.000 0 098 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.0000 18,000.00 0.000 0 099 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 95.0000 9,500.00 0.000 0 100 SINGLE THRIE BEAM BARRIER LF 50.0000 14,000.00 0.000 0 101 TRANSITION RAILING (TYPE STB) EA 4,750.0000 9,500.00 0.000 0 102 TRANSITION RAILING (TYPE WB-31) EA 4,900.0000 4,900.00 0.000 0 103 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,850.0000 7,400.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 02/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J8504 TIME 05:15 PM ESTIMATE NO. 003 BID OPENING 03/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 02/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ALTERNATIVE CRASH CUSHION TL-3 EA 39,000.0000 156,000.00 0.000 0 105 CONCRETE BARRIER (TYPE 60M) LF 170.0000 183,600.00 0.000 0 106 CONCRETE BARRIER (TYPE 60MF) LF 525.0000 110,250.00 0.000 0 107 CONCRETE BARRIER (TYPE 60MS) LF 170.0000 120,700.00 0.000 0 108 CONCRETE BARRIER TRANSITION LF 360.0000 28,800.00 0.000 0 (F) 109 REMOVE GUARDRAIL LF 9.0000 15,570.00 1,010.000 9,090 110 REMOVE CONCRETE BARRIER LF 75.0000 144,750.00 1,067.000 80,025 111 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,560.00 0.000 0 112 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.0000 3,120.00 0.000 0 (BROKEN 17-7) 113 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 114 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 02/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J8504 TIME 05:15 PM ESTIMATE NO. 003 BID OPENING 03/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 02/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 79,850.00 884,649.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,904.66 2,904.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 82,754.66 887,553.96 115 MOBILIZATION LS 965,000.0000 965,000.00 0.250 241,250.00 0.750 723,750 ORIGINAL CONTRACT AMOUNT 9,787,756.68 TOTAL WORK COMPLETED 324,004.66 1,611,303.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 324,004.66 1,611,303.96 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 04/25/23 550 12/03/23 09/02/23 03/27/25 41 23 3 0 16% 7% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/02/23. ABELA, FERNANDO RESIDENT ENGINEER