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 07/24/19 EST. NO. 003 TIME 01:22 PM R.E. NAME: THURMAN, ANTHONY 03-3F5504 --------------------------------------------------------------------------- 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 07/24/19 EST. NO. 003 TIME 01:22 PM R.E. NAME: THURMAN, ANTHONY 03-3F5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5504 TIME 01:22 PM ESTIMATE NO. 003 BID OPENING 10/16/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: THURMAN, ANTHONY DATE OF THIS ESTIMATE 07/24/19 LOCATION RERUN PROGRESS ESTIMATE 03-YOL-275-13.0/ .0 ----------------------- GOLDEN STATE BRIDGE, INC. IN WEST SACRAMENTO AT SACRAMENTO 3701 MALLARD DRIVE RIVER BRIDGE 22-0021 BENICIA CA 945101195 FED. AID NO. B1NH-P275(6)E SUB-NAV PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 0.030 450.00 0.280 4,200 003 TIME-RELATED OVERHEAD (LS) LS 1,185,000.0000 1,185,000.00 0.060 71,100.00 0.060 71,100 004 JOB SITE MANAGEMENT LS 70,000.0000 70,000.00 0.060 4,200.00 0.060 4,200 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.750 3,000 006 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 450.0000 108,000.00 3.000 1,350.00 3.000 1,350 007 WATER QUALITY MONITORING REPORT EA 300.0000 72,000.00 3.000 900.00 3.000 900 008 WATER QUALITY ANNUAL REPORT EA 1,250.0000 3,750.00 0.000 0 009 TREATED WOOD WASTE LB 0.1000 168,000.00 84,000.000 8,400.00 84,000.000 8,400 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 75,000.0000 75,000.00 0.060 4,500.00 0.060 4,500 011 NATURAL RESOURCE PROTECTION PLAN LS 7,500.0000 7,500.00 1.000 7,500 012 FIBERGLASS REINFORCED GRATING SQFT 24.0000 54,720.00 1,750.000 42,000.00 1,750.000 42,000 (F) 013 FURNISH 24" STEEL PIPE PILING LF 175.0000 1,680,000.00 320.000 56,000.00 9,600.000 1,680,000 014 FURNISH 36" STEEL PIPE PILING LF 335.0000 294,800.00 856.000 286,760 015 INSTALL 24" STEEL PIPE PILE EA 15,000.0000 1,440,000.00 11.000 165,000.00 11.000 165,000 016 INSTALL 36" STEEL PIPE PILE EA 7,500.0000 60,000.00 2.000 15,000.00 2.000 15,000 017 STRUCTURAL STEEL (BRIDGE) LB 16.0000 3,437,600.00 5,600.000 89,600.00 5,600.000 89,600 (F) 018 PLASTIC LUMBER MFBM 9,999.0000 559,944.00 7.000 69,993.00 13.000 129,987 (F) 019 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 650.0000 2,600.00 0.000 0 020 BRIDGE REMOVAL (PORTION) LS 410,000.0000 410,000.00 0.050 20,500.00 0.050 20,500 021 MISCELLANEOUS METAL (BRIDGE) LB 19.0000 241,034.00 2,200.000 41,800.00 2,200.000 41,800 (F) 022 ELECTRICAL WORK LS 75,000.0000 75,000.00 0.250 18,750.00 0.250 18,750 PROGRAM CAS145 PAGE 2 DATE 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5504 TIME 01:22 PM ESTIMATE NO. 003 BID OPENING 10/16/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: THURMAN, ANTHONY DATE OF THIS ESTIMATE 07/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 609,543.00 2,598,547.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 609,543.00 2,598,547.00 023 MOBILIZATION LS 1,000,000.0000 1,000,000.00 0.200 200,000.00 0.950 950,000 ORIGINAL CONTRACT AMOUNT 10,967,948.00 TOTAL WORK COMPLETED 809,543.00 3,548,547.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 809,543.00 3,548,547.00 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 12/17/18 170 03/18/19 03/18/19 03/13/20 10 115 0 0 32% 6% PROGRESS IS SATISFACTORY THURMAN, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/19