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 10/18/19 EST. NO. 003 TIME 10:34 AM 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 10/18/19 EST. NO. 003 TIME 10:34 AM 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 10/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4404 TIME 10:34 AM ESTIMATE NO. 003 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 10/20/19 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 10/18/19 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 1.000 950 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.300 1,050.00 1.000 3,500 003 TRAFFIC CONTROL SYSTEM LS 34,800.0000 34,800.00 0.200 6,960.00 1.000 34,800 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,800.0000 3,800.00 0.200 760.00 1.000 3,800 005 JOB SITE MANAGEMENT LS 27,000.0000 27,000.00 0.260 7,020.00 0.900 24,300 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.300 300.00 1.000 1,000 007 WORK AREA MONITORING (BRIDGE) LS 6,000.0000 6,000.00 0.360 2,160.00 1.000 6,000 008 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 101,000.0000 101,000.00 1.000 101,000 009 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 120,000.0000 120,000.00 0.290 34,800.00 0.950 114,000 010 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 30.0000 61,500.00 250.000 7,500 PROGRAM CAS145 PAGE 2 DATE 10/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4404 TIME 10:34 AM ESTIMATE NO. 003 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 10/20/19 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 10/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 53,050.00 296,850.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 53,050.00 296,850.00 011 MOBILIZATION LS 39,000.0000 39,000.00 1.000 39,000 ORIGINAL CONTRACT AMOUNT 398,550.00 TOTAL WORK COMPLETED 53,050.00 335,850.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,050.00 335,850.00 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 73 0 0 0 84% 86% PROGRESS IS SATISFACTORY TRINH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/19