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. 002 TIME 01:45 PM R.E. NAME: MCMASTERS, RICHARD 04-4Q2504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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. 002 TIME 01:45 PM R.E. NAME: MCMASTERS, RICHARD 04-4Q2504 --------------------------------------------------------------------------- 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 04-4Q2504 TIME 01:45 PM ESTIMATE NO. 002 BID OPENING 06/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: MCMASTERS, RICHARD DATE OF THIS ESTIMATE 10/19/23 LOCATION PROGRESS ESTIMATE 04-VAR ----------------- BAY LINE CUTTING & CORING ALAMEDA COUNTY AT VARIOUS LOCATIONS 501 CESAR CHAVEZ, SUITE 101B SAN FRANCISCO CA 94124 FED. AID NO. N O N E PLACE POLYESTER CONCRETE OVERLAY, AND REPL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 120,000.00 22.000 33,000.00 34.000 51,000 003 CONSTRUCTION AREA SIGNS LS 29,720.0000 29,720.00 0.500 14,860 004 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.425 85,000.00 0.425 85,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 980.0000 68,600.00 11.000 10,780.00 11.000 10,780 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 150.0000 12,000.00 11.000 1,650.00 11.000 1,650 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,400.0000 58,800.00 7.000 58,800.00 7.000 58,800 008 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.425 850.00 0.425 850 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 010 STREET SWEEPING LS 3,000.0000 3,000.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 7,400.00 0.000 0 STRIPE (HAZARDOUS WASTE) 013 DITCH EXCAVATION CY 2,000.0000 14,000.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 1,772.0000 194,920.00 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 60.0000 9,600.00 0.000 0 016 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 3,200.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 45.0000 38,700.00 0.000 0 018 GRIND EXISTING BRIDGE DECK SQYD 25.0000 58,675.00 0.000 0 019 TEMPORARY DECKING LS 80,000.0000 80,000.00 0.000 0 020 TEMPORARY BRACING (CONCRETE BARRIER) LS 20,000.0000 20,000.00 0.000 0 021 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 5,000.0000 30,000.00 0.000 0 022 CLEAN EXPANSION JOINT LF 100.0000 87,600.00 577.800 57,780.00 577.800 57,780 PROGRAM CAS145 PAGE 2 DATE 10/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q2504 TIME 01:45 PM ESTIMATE NO. 002 BID OPENING 06/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: MCMASTERS, RICHARD 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 BONDED JOINT SEAL (MR 4") LF 600.0000 59,400.00 0.000 0 024 JOINT SEAL (MR 1") LF 100.0000 50,300.00 402.400 40,240.00 402.400 40,240 025 JOINT SEAL (MR 2") LF 400.0000 23,600.00 59.500 23,800.00 59.500 23,800 026 MOLDED REINFORCED ELASTOMERIC EXPANSION LF 3,000.0000 120,000.00 0.000 0 JOINT SEAL ASSEMBLY (MR 6") 027 NEOPRENE STRIP SEAL GLAND (WABO STRIP LF 1,000.0000 40,000.00 0.000 0 SEAL SE-400) 028 BONDED JOINT SEAL (MR 2") LF 200.0000 27,000.00 115.900 23,180.00 115.900 23,180 029 BAR REINFORCING STEEL (BRIDGE) LB 10.0000 7,020.00 0.000 0 (F) 030 SHOTCRETE CY 3,000.0000 12,900.00 0.000 0 031 PUBLIC SAFETY PLAN LS 6,365.0000 6,365.00 0.670 4,264.55 0.670 4,264 032 RAPID SETTING CONCRETE (PATCH) CF 60.0000 28,320.00 9.100 546.00 9.100 546 033 REPAIR SPALLED SURFACE AREA (FIBER SQFT 1,000.0000 10,000.00 36.160 36,160.00 36.160 36,160 REINFORCED FILLER) 034 REMOVE ASPHALT CONCRETE SURFACING SQFT 4.0000 9,180.00 0.000 0 035 REMOVE UNSOUND CONCRETE CF 70.0000 33,040.00 9.100 637.00 9.100 637 036 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 182,940.00 14,160.000 14,160.00 14,160.000 14,160 037 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 895,560.00 0.000 0 038 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 526,675.00 0.000 0 (F) 039 TREAT BRIDGE DECK SQFT 1.0000 77,605.00 14,160.000 14,160.00 14,160.000 14,160 (F) 040 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 61,750.00 137.500 8,937.50 137.500 8,937 041 RECONSTRUCT STEEL COVER PLATE EA 10,000.0000 10,000.00 0.000 0 042 BRIDGE REMOVAL (PORTION) LS 40,000.0000 40,000.00 0.000 0 043 PAINT BRIDGE IDENTIFICATION EA 400.0000 3,600.00 0.000 0 044 CONCRETE (DITCH LINING) CY 3,000.0000 6,000.00 0.000 0 045 REMOVE PAVEMENT MARKER EA 5.0000 900.00 0.000 0 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 3,750.00 0.000 0 047 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 25.0000 3,500.00 0.000 0 WET NIGHT VISIBILITY) 048 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 11,260.00 0.000 0 049 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 140.0000 19,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q2504 TIME 01:45 PM ESTIMATE NO. 002 BID OPENING 06/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: MCMASTERS, RICHARD 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 30.0000 22,500.00 0.000 0 (WARRANTY) 051 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 24.0000 88,800.00 0.000 0 052 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 25.0000 77,250.00 0.000 0 (WARRANTY) 053 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 22.0000 7,260.00 0.000 0 (WARRANTY) (BROKEN 17-7) 054 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 22.0000 78,760.00 0.000 0 (WARRANTY) (BROKEN 36-12) 055 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 25.0000 7,750.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 4 DATE 10/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q2504 TIME 01:45 PM ESTIMATE NO. 002 BID OPENING 06/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: MCMASTERS, RICHARD 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 415,945.05 450,305.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 415,945.05 450,305.05 056 MOBILIZATION LS 399,700.0000 399,700.00 0.750 299,775.00 0.750 299,775 ORIGINAL CONTRACT AMOUNT 3,997,000.00 TOTAL WORK COMPLETED 715,720.05 750,080.05 MATERIALS ON HAND ON SITE 53,980.00 53,980.00 DEDUCTIONS 0.00 0.00 TOTAL 769,700.05 804,060.05 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 07/24/23 80 08/08/23 08/08/23 01/30/24 34 19 0 0 19% 43% PROGRESS IS SATISFACTORY MCMASTERS, RICHARD RESIDENT ENGINEER