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 09/23/19 EST. NO. 005 TIME 09:47 AM 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 09/23/19 EST. NO. 005 TIME 09:47 AM 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 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5504 TIME 09:47 AM ESTIMATE NO. 005 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 09/20/19 R.E. NAME: THURMAN, ANTHONY DATE OF THIS ESTIMATE 09/23/19 LOCATION 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 0.070 1,050.00 0.410 6,150 003 TIME-RELATED OVERHEAD (LS) LS 1,185,000.0000 1,185,000.00 0.140 165,900.00 0.320 379,200 004 JOB SITE MANAGEMENT LS 70,000.0000 70,000.00 0.140 9,800.00 0.320 22,400 005 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 26.000 11,700.00 65.000 29,250 007 WATER QUALITY MONITORING REPORT EA 300.0000 72,000.00 26.000 7,800.00 65.000 19,500 008 WATER QUALITY ANNUAL REPORT EA 1,250.0000 3,750.00 0.000 0 009 TREATED WOOD WASTE LB 0.1000 168,000.00 168,000.000 16,800.00 840,000.000 84,000 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 75,000.0000 75,000.00 0.140 10,500.00 0.320 24,000 011 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 (F) 013 FURNISH 24" STEEL PIPE PILING LF 175.0000 1,680,000.00 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 48.000 720,000 016 INSTALL 36" STEEL PIPE PILE EA 7,500.0000 60,000.00 4.000 30,000 017 STRUCTURAL STEEL (BRIDGE) LB 16.0000 3,437,600.00 86,000.000 1,376,000.00 96,130.000 1,538,080 (F) 018 PLASTIC LUMBER MFBM 9,999.0000 559,944.00 14.000 139,986.00 37.000 369,963 (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 0.100 41,000.00 0.500 205,000 021 MISCELLANEOUS METAL (BRIDGE) LB 19.0000 241,034.00 2,200.000 41,800 (F) 022 ELECTRICAL WORK LS 75,000.0000 75,000.00 0.250 18,750 PROGRAM CAS145 PAGE 2 DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5504 TIME 09:47 AM ESTIMATE NO. 005 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 09/20/19 R.E. NAME: THURMAN, ANTHONY DATE OF THIS ESTIMATE 09/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,780,536.00 5,511,353.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,780,536.00 5,511,353.00 023 MOBILIZATION LS 1,000,000.0000 1,000,000.00 0.050 50,000.00 1.000 1,000,000 ORIGINAL CONTRACT AMOUNT 10,967,948.00 TOTAL WORK COMPLETED 1,830,536.00 6,511,353.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,830,536.00 6,511,353.00 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 54 77 0 0 59% 32% PROGRESS IS SATISFACTORY THURMAN, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/19