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 07/09/21 EST. NO. 018 TIME 09:51 AM R.E. NAME: SUSHMA LEE 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 07/09/21 EST. NO. 018 TIME 09:51 AM R.E. NAME: SUSHMA LEE 03-3F5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2019 -10,000.00 017 MISSING CEM4401 2020 -10,000.00 017 MISSING CEM4401 2021 -10,000.00 017 RETURN CEM4401 2019 10,000.00 018 RETURN CEM4401 2020 10,000.00 018 RETURN CEM4401 2021 10,000.00 018 30,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402F -10,000.00 017 RETURN DEDUCT 2402F 10,000.00 018 10,000.00 0.00 TOTAL DEDUCTIONS 40,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5504 TIME 09:51 AM ESTIMATE NO. 018 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 05/28/21 R.E. NAME: SUSHMA LEE DATE OF THIS ESTIMATE 07/09/21 LOCATION SEMI-FINAL 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 1.000 15,000 003 TIME-RELATED OVERHEAD (LS) LS 1,185,000.0000 1,185,000.00 1.000 1,185,000 004 JOB SITE MANAGEMENT LS 70,000.0000 70,000.00 1.000 70,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 1.000 4,000 006 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 450.0000 108,000.00 178.000 80,100 007 WATER QUALITY MONITORING REPORT EA 300.0000 72,000.00 178.000 53,400 008 WATER QUALITY ANNUAL REPORT EA 1,250.0000 3,750.00 2.000 2,500 009 TREATED WOOD WASTE LB 0.1000 168,000.00 1,680,000.060 168,000 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 75,000.0000 75,000.00 1.000 75,000 011 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 2,280.000 54,720 (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 294,800.00 880.000 294,800 015 INSTALL 24" STEEL PIPE PILE EA 15,000.0000 1,440,000.00 96.000 1,440,000 016 INSTALL 36" STEEL PIPE PILE EA 7,500.0000 60,000.00 8.000 60,000 017 STRUCTURAL STEEL (BRIDGE) LB 16.0000 3,437,600.00 214,850.000 3,437,600 (F) 018 PLASTIC LUMBER MFBM 9,999.0000 559,944.00 56.000 559,944 (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 1.000 410,000 021 MISCELLANEOUS METAL (BRIDGE) LB 19.0000 241,034.00 12,686.000 241,034 (F) 022 ELECTRICAL WORK LS 75,000.0000 75,000.00 1.000 75,000 PROGRAM CAS145 PAGE 2 DATE 07/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5504 TIME 09:51 AM ESTIMATE NO. 018 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 05/28/21 R.E. NAME: SUSHMA LEE DATE OF THIS ESTIMATE 07/09/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 9,917,598.01 ADJUSTMENT OF COMPENSATION 0.00 86,515.12 EXTRA WORK 0.00 486,957.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 10,491,070.92 023 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 0.00 11,491,070.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 40,000.00 0.00 TOTAL 40,000.00 11,491,070.92 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/17/18 170 03/18/19 03/18/19 05/28/21 180 367 10 0 100% 100% SUSHMA LEE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/09/21