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 02/22/23 EST. NO. 048 TIME 01:32 PM 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 --------------------------------------------------------------------------- 009 0063 6,229.96 E.W. @ F.A.(+) 120322 N 0309.1 0064 7,437.75 120422 N 0310.1 0065 748.56 122122 N 0313.0 0066 1,274.89 120622 N 0315.0 0067 280,702.58 A.C. @ L.S.(+) 021523 N 316.10 296,393.74 TOTAL THIS ESTIMATE 3,840,528.42 TOTAL PREVIOUS ESTIMATE 4,136,922.16 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 02/22/23 EST. NO. 048 TIME 01:32 PM 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 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4424 TIME 01:32 PM ESTIMATE NO. 048 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 02/20/23 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 02/22/23 LOCATION RERUN 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 2,220,000.00 688.000 2,545,600 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 1.000 40,000 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 007 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 1.000 20,000 009 CORE AND BOND DOWEL(CHEMICAL ADHESIVE) EA 325.0000 52,000.00 160.000 52,000 010 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 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 1.000 50,000 017 CLEAN AND PAINT STRUCTURAL STEEL LS 20,000.0000 20,000.00 1.000 20,000 (EXISTING BRIDGE) 018 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 75.0000 36,000.00 480.000 36,000 019 STEAM CLEANING EXISTING DAMPERS FLUID LS 25,000.0000 25,000.00 1.000 25,000 LEAKAGE 020 BRIDGE REMOVAL (PORTION) LS 55,000.0000 55,000.00 1.000 55,000 PROGRAM CAS145 PAGE 2 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4424 TIME 01:32 PM ESTIMATE NO. 048 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 02/20/23 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 02/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,344,547.00 ADJUSTMENT OF COMPENSATION 280,702.58 1,184,111.58 EXTRA WORK 15,691.16 2,952,810.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 296,393.74 17,481,469.16 021 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 296,393.74 18,781,469.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 296,393.74 18,781,469.16 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 05/01/23 892 274 350 0 93% 94% PROGRESS IS SATISFACTORY LARWIN, THOMAS RESIDENT ENGINEER