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 10/21/19 EST. NO. 006 TIME 09:56 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 --------------------------------------------------------------------------- 001 0001 3,881.49 E.W. @ F.A.(+) 092319 N 0032.0 004 0013 1,498.61 E.W. @ F.A.(+) 080719 Y 0014.0 0017 2,118.40 081019 Y 0018.0 7,498.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,498.50 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 10/21/19 EST. NO. 006 TIME 09:56 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 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5504 TIME 09:56 AM ESTIMATE NO. 006 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 10/20/19 R.E. NAME: THURMAN, ANTHONY DATE OF THIS ESTIMATE 10/21/19 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 0.480 7,200 003 TIME-RELATED OVERHEAD (LS) LS 1,185,000.0000 1,185,000.00 0.140 165,900.00 0.460 545,100 004 JOB SITE MANAGEMENT LS 70,000.0000 70,000.00 0.140 9,800.00 0.460 32,200 005 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 21.000 9,450.00 86.000 38,700 007 WATER QUALITY MONITORING REPORT EA 300.0000 72,000.00 21.000 6,300.00 86.000 25,800 008 WATER QUALITY ANNUAL REPORT EA 1,250.0000 3,750.00 0.000 0 009 TREATED WOOD WASTE LB 0.1000 168,000.00 840,000.000 84,000 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 75,000.0000 75,000.00 0.140 10,500.00 0.460 34,500 011 NATURAL RESOURCE PROTECTION PLAN LS 7,500.0000 7,500.00 1.000 7,500 012 FIBERGLASS REINFORCED GRATING SQFT 24.0000 54,720.00 197.000 4,728.00 1,947.000 46,728 (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 12,027.000 192,432.00 108,157.000 1,730,512 (F) 018 PLASTIC LUMBER MFBM 9,999.0000 559,944.00 5.000 49,995.00 42.000 419,958 (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 0.500 205,000 021 MISCELLANEOUS METAL (BRIDGE) LB 19.0000 241,034.00 6,197.000 117,743.00 8,397.000 159,543 (F) 022 ELECTRICAL WORK LS 75,000.0000 75,000.00 0.250 18,750 PROGRAM CAS145 PAGE 2 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5504 TIME 09:56 AM ESTIMATE NO. 006 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 10/20/19 R.E. NAME: THURMAN, ANTHONY DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 567,898.00 6,079,251.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,498.50 7,498.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 575,396.50 6,086,749.50 023 MOBILIZATION LS 1,000,000.0000 1,000,000.00 1.000 1,000,000 ORIGINAL CONTRACT AMOUNT 10,967,948.00 TOTAL WORK COMPLETED 575,396.50 7,086,749.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 575,396.50 7,086,749.50 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 73 77 0 0 64% 43% PROGRESS IS SATISFACTORY THURMAN, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/19