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 08/21/19 EST. NO. 001 TIME 03:47 PM R.E. NAME: TRINH, JASON 04-0P4404 --------------------------------------------------------------------------- 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 08/21/19 EST. NO. 001 TIME 03:47 PM R.E. NAME: TRINH, JASON 04-0P4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4404 TIME 03:47 PM ESTIMATE NO. 001 BID OPENING 04/02/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 08/21/19 LOCATION PROGRESS ESTIMATE 04-CC-580-6.0/6.0 ----------------- F D THOMAS INC IN CONTRA COSTA COUNTY IN RICHMOND 217 BATEMAN DRIVE AT STENMARK DRIVE ON RAMP UC CENTRAL POINT OR 97502 FED. AID NO. N O N E BLAST CLEAN, SPOT PREP, AND PAINT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 950.0000 950.00 1.000 950.00 1.000 950 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.700 2,450.00 0.700 2,450 003 TRAFFIC CONTROL SYSTEM LS 34,800.0000 34,800.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,800.0000 3,800.00 0.000 0 005 JOB SITE MANAGEMENT LS 27,000.0000 27,000.00 0.380 10,260.00 0.380 10,260 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.700 700.00 0.700 700 007 WORK AREA MONITORING (BRIDGE) LS 6,000.0000 6,000.00 0.000 0 008 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 101,000.0000 101,000.00 0.330 33,330.00 0.330 33,330 009 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 120,000.0000 120,000.00 0.150 18,000.00 0.150 18,000 010 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 30.0000 61,500.00 90.000 2,700.00 90.000 2,700 PROGRAM CAS145 PAGE 2 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4404 TIME 03:47 PM ESTIMATE NO. 001 BID OPENING 04/02/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 68,390.00 68,390.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,390.00 68,390.00 011 MOBILIZATION LS 39,000.0000 39,000.00 0.750 29,250.00 0.750 29,250 ORIGINAL CONTRACT AMOUNT 398,550.00 TOTAL WORK COMPLETED 97,640.00 97,640.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 97,640.00 97,640.00 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 05/13/19 85 07/08/19 07/08/19 11/05/19 32 0 0 0 24% 38% PROGRESS IS SATISFACTORY TRINH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/19