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 09/18/20 EST. NO. 028 TIME 09:52 AM R.E. NAME: LARWIN, THOMAS 04-3G4424 --------------------------------------------------------------------------- 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 0051 1,059.68 E.W. @ F.A.(+) 031820 N 0058.1 0052 1,249.98 072220 N 0076.0 0053 646.10 080720 N 0091.0 0054 1,405.43 080920 N 0092.0 0055 5,385.79 081120 N 0094.0 0056 4,542.58 081220 N 0096.0 0057 3,843.08 081620 N 0099.0 0058 3,860.35 081720 N 0101.0 0059 2,014.30 080520 N 0106.0 0060 3,860.35 082020 N 0104.0 002 0012 330.00 E.W. @ F.A.(+) 072120 N 0083.0 0013 330.00 072120 N 0084.0 004 0028 484.61 E.W. @ F.A.(+) 022620 N 0014.4 0029 1,890.77 022720 N 0015.4 0030 1,246.30 032320 N 0028.4 0031 4,606.18 071520 N 0073.0 0032 2,174.30 071920 N 0074.0 0033 3,171.22 071920 N 0075.0 0034 2,243.00 072620 N 0078.0 0035 3,171.22 072620 N 0079.0 0036 4,356.38 072820 N 0080.0 0037 2,174.30 080220 N 0081.0 0038 3,171.22 080220 N 0082.0 0039 1,542.91 080520 N 0107.0 005 0001 58,700.00 E.W. @ L.S.(+) 090920 N 0112.0 006 0001 450,000.00 A.C. @ L.S.(+) 090920 N 0110.0 007 0001 185.85 E.W. @ F.A.(+) 061020 N 0064.1 0002 185.85 061120 N 0065.1 0005 185.85 061620 N 0069.1 0006 185.85 062220 N 0070.1 0007 185.85 062320 N 0071.1 0008 185.85 062420 N 0072.1 0009 6,575.80 061720 N 0077.0 0010 4,236.15 061020 N 0085.0 0011 2,142.17 061120 N 0086.0 0012 2,048.15 061620 N 0087.0 0013 2,048.15 062220 N 0088.0 0014 2,048.15 062320 N 0089.0 0015 2,048.15 062420 N 0090.0 0016 5,090.54 081120 N 0093.0 0017 6,315.01 081220 N 0095.0 0018 2,562.85 081320 N 0098.0 0019 3,316.95 081620 N 0100.0 0020 1,755.58 081020 N 0105.0 0021 156.09 061220 N 0066.2 0022 156.09 061520 N 0068.2 0023 12,404.70 081820 N 0109.0 0024 2,414.97 061220 N 0113.0 0025 2,320.95 061520 N 0114.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/18/20 EST. NO. 028 TIME 09:52 AM R.E. NAME: LARWIN, THOMAS 04-3G4424 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 626,215.60 TOTAL THIS ESTIMATE 132,577.24 TOTAL PREVIOUS ESTIMATE 758,792.84 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 09/18/20 EST. NO. 028 TIME 09:52 AM R.E. NAME: LARWIN, THOMAS 04-3G4424 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4424 TIME 09:52 AM ESTIMATE NO. 028 BID OPENING 02/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/20 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 09/18/20 LOCATION PROGRESS ESTIMATE 04-SF-80-5.6/7.6 ----------------- CALIFORNIA ENGINEERING IN THE CITY AND COUNTY OF SAN CONTRACTORS INC. FRANCISCO AT THE SAN FRANCISCO 20 HAPPY VALLEY ROAD OAKLAND BAY BRIDGE PLEASANTON CA 94566 FED. AID NO. N O N E REPLACE SEISMIC DAMPERS ON SFOBB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 700.0000 700.00 1.000 700 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,700.0000 2,220,000.00 550.000 2,035,000 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.700 4,900 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.100 10,000.00 0.950 95,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.050 2,000.00 0.950 38,000 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.950 4,750 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 008 WORK AREA MONITORING (BRIDGE) LS 20,000.0000 20,000.00 0.050 1,000.00 0.950 19,000 009 CORE AND BOND DOWEL(CHEMICAL ADHESIVE) EA 325.0000 52,000.00 100.000 32,500 010 FURNISH STRUCTURAL STEEL (BRIDGE) LB 20.0000 238,600.00 11,930.000 238,600 (F) 011 ERECT STRUCTURAL STEEL (BRIDGE) LB 12.0000 143,160.00 11,930.000 143,160 (F) 012 RECONSTRUCT DAMPER BRACKETS EA 1,700.0000 159,800.00 94.000 159,800 013 FURNISH VISCOUS DAMPERS EA 85,500.0000 8,208,000.00 96.000 8,208,000 014 INSTALL VISCOUS DAMPERS EA 17,000.0000 1,632,000.00 2.000 34,000.00 96.000 1,632,000 015 HIGH STRENGTH THREADED RODS LB 4.7000 5,687.00 1,210.000 5,687 (F) 016 CLEAN AND PAINT STRUCTURAL STEEL LS 50,000.0000 50,000.00 0.300 15,000.00 0.800 40,000 017 CLEAN AND PAINT STRUCTURAL STEEL LS 20,000.0000 20,000.00 0.890 17,800 (EXISTING BRIDGE) 018 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 75.0000 36,000.00 420.000 31,500 019 STEAM CLEANING EXISTING DAMPERS FLUID LS 25,000.0000 25,000.00 0.000 0 LEAKAGE 020 BRIDGE REMOVAL (PORTION) LS 55,000.0000 55,000.00 1.000 55,000 PROGRAM CAS145 PAGE 2 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4424 TIME 09:52 AM ESTIMATE NO. 028 BID OPENING 02/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/20 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 09/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 62,000.00 12,762,397.00 ADJUSTMENT OF COMPENSATION 450,000.00 450,000.00 EXTRA WORK 176,215.60 308,792.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 688,215.60 13,521,189.84 021 MOBILIZATION LS 1,300,000.0000 1,300,000.00 1.000 1,300,000 ORIGINAL CONTRACT AMOUNT 14,318,947.00 TOTAL WORK COMPLETED 688,215.60 14,821,189.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 688,215.60 14,821,189.84 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 04/17/18 600 06/12/18 06/12/18 01/22/21 528 42 8 0 98% 87% PROGRESS IS SATISFACTORY LARWIN, THOMAS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/20