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 11/22/17 EST. NO. 021 TIME 08:35 AM R.E. NAME: HINH, MINH 04-3G4864 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 010 0001 3,952.44 E.W. @ F.A.(+) 101117 N 0082.0 0002 5,568.58 101217 N 0083.0 0003 7,660.71 101117 Y 0087.0 0003-1 -7,660.71 101117 Y 0087.0 DAO CORRECTING ENTRY 0004 5,829.84 101217 Y 0088.0 0004-1 -5,829.84 101217 Y 0088.0 DAO CORRECTING ENTRY 0005 7,635.94 101117 Y 0089.0 0006 5,811.18 101217 Y 0090.0 22,968.14 TOTAL THIS ESTIMATE 1,817,860.90 TOTAL PREVIOUS ESTIMATE 1,840,829.04 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 11/22/17 EST. NO. 021 TIME 08:35 AM R.E. NAME: HINH, MINH 04-3G4864 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4864 TIME 08:35 AM ESTIMATE NO. 021 BID OPENING 11/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 11/22/17 LOCATION PROGRESS ESTIMATE 04-SM-92-14.4/18.8 ----------------- 04-ALA-92-0.0/2.5 LIBERTY MAINTENANCE, INC. DBA IN SAN MATEO AND ALAMEDA COUNTIES OHIO LIBERTY MAINTENANCE, INC. ON ROUTE 92 AT SAN MATEO HAYWARD 777 N. MERIDIAN RD. YOUNGSTOWN OH 44509 FED. AID NO. N O N E STRUCTURAL STEEL PAINTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,225.0000 1,225.00 1.000 1,225 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 30,000.0000 30,000.00 0.050 1,500.00 0.901 27,030 003 TIME-RELATED OVERHEAD (LS) LS 2,000,000.0000 2,000,000.00 0.050 100,000.00 0.898 1,796,000 004 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.750 6,000 005 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.050 20,000.00 0.880 352,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.050 2,000.00 0.904 36,160 007 JOB SITE MANAGEMENT LS 46,750.0000 46,750.00 0.050 2,337.50 0.904 42,262 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 795.0000 795.00 1.000 795 009 WORK AREA MONITORING (BRIDGE) LS 18,950.0000 18,950.00 1.000 18,950 010 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 11,400,000.0000 11,400,000.00 0.060 684,000.00 0.969 11,046,600 011 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 9,600,000.0000 9,600,000.00 0.003 28,800.00 0.998 9,580,800 012 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 15.5000 13,407,345.00 1,081,237.000 16,759,173 013 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 014 TEMPORARY COVER SQYD 10.0000 19,000.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 1,800.00 0.000 0 016 TEMPORARY FIBER ROLL LF 5.0000 9,000.00 1,800.000 9,000 017 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 10,000.00 0.500 2,500 018 STREET SWEEPING LS 20,000.0000 20,000.00 0.000 0 019 TEMPORARY RAILING (TYPE K) LF 90.0000 18,000.00 200.000 18,000 020 BRIDGE REMOVAL (PORTION) LS 1,094,500.0000 1,094,500.00 0.013 14,228.50 0.971 1,062,759 021 STRUCTURAL STEEL (BRIDGE) LB 16.5000 882,750.00 53,500.000 882,750 (F) 022 MISCELLANEOUS METAL (BRIDGE) LB 41.8000 1,086,800.00 7,873.000 329,091.40 15,525.000 648,945 (F) PROGRAM CAS145 PAGE 2 DATE 11/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4864 TIME 08:35 AM ESTIMATE NO. 021 BID OPENING 11/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 11/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BIRD SPIKE LF 10.0000 165,000.00 17,522.000 175,220 024 TEMPORARY FENCE (TYPE CL-6) LF 36.0000 39,600.00 811.000 29,196 025 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 026 RECONSTRUCT FINGER JOINT LF 1,320.0000 422,400.00 400.000 528,000 (F) 027 CAULK CONTACT SURFACES LF 10.0000 140,000.00 2,816.000 28,160.00 14,000.000 140,000 (F) PROGRAM CAS145 PAGE 3 DATE 11/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4864 TIME 08:35 AM ESTIMATE NO. 021 BID OPENING 11/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 11/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,210,117.40 43,163,366.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,968.14 1,840,829.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,233,085.54 45,004,195.04 028 MOBILIZATION LS 4,000,000.0000 4,000,000.00 1.000 4,000,000 ORIGINAL CONTRACT AMOUNT 44,861,915.00 TOTAL WORK COMPLETED 1,233,085.54 49,004,195.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,233,085.54 49,004,195.04 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 01/15/16 850 03/09/16 03/09/16 10/24/19 377 51 3 0 97% 44% PROGRESS IS SATISFACTORY HINH, MINH RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/17