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 05/23/14 EST. NO.02 TIME 10:45 AM R.E. NAME: YAN, ANDREW 04-4A5104 --------------------------------------------------------------------------- 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 05/23/14 EST. NO.02 TIME 10:45 AM R.E. NAME: YAN, ANDREW 04-4A5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A5104 TIME 10:45 AM ESTIMATE NO. 02 BID OPENING 12/04/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 05/23/14 LOCATION PROGRESS ESTIMATE 04-SF-280-R5.2/R6.0 ----------------- GOLDEN STATE BRIDGE INC IN SAN FRANCISCO COUNTY ON ROUTE 2990 BAY VISTA COURT SUITE D 280 AT THE SOUTHERN FREEWAY VIADUCT BENICIA CA 94510 BRIDGE NO. 34-0046 FED. AID NO. NHPI-280 -1(136)E HINGE REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.250 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 336,250.00 22.000 27,500.00 59.000 73,750 004 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.700 14,000 005 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.160 28,800.00 0.160 28,800 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.000 0 007 TEMPORARY RAILING (TYPE K) LF 22.0000 33,440.00 0.000 0 008 TEMPORARY CRASH CUSHION MODULE EA 135.0000 13,230.00 0.000 0 009 TEMPORARY CRASH CUSHION (ABSORB 350) EA 5,000.0000 5,000.00 0.000 0 SIGN ILLUMINATION AND LIGHTING 010 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.160 1,200.00 0.160 1,200 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 012 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,000.00 4.000 2,000.00 4.000 2,000 013 TEMPORARY GRAVEL BAG BERM LF 16.0000 9,600.00 0.000 0 014 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 016 ASBESTOS COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 017 ASBESTOS REMOVAL WORK PLAN LS 4,000.0000 4,000.00 1.000 4,000 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 30.0000 6,000.00 0.000 0 STRIPE (HAZARDOUS WASTE) 019 NATURAL RESOURCE PROTECTION PLAN LS 3,000.0000 3,000.00 0.000 0 020 NOISE MONITORING LS 22,500.0000 22,500.00 0.000 0 021 REMOVE GATE EA 1,000.0000 1,000.00 0.000 0 022 BRIDGE REMOVAL (PORTION) LS 275,000.0000 275,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A5104 TIME 10:45 AM ESTIMATE NO. 02 BID OPENING 12/04/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 05/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RECONSTRUCT METAL RAILING (BRIDGE) LF 90.0000 17,280.00 0.000 0 024 CLEARING AND GRUBBING (LS) LS 1,000.0000 1,000.00 0.000 0 025 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 10.0000 20.00 0.000 0 026 HYDROMULCH SQFT 0.1500 3,060.00 0.000 0 027 FIBER ROLLS LF 6.5500 5,829.50 0.000 0 028 HYDROSEED SQFT 0.2000 4,080.00 0.000 0 029 TEMPORARY SUPPORT LS 575,000.0000 575,000.00 0.300 172,500.00 0.300 172,500 030 STRUCTURAL CONCRETE, BRIDGE CY 3,000.0000 1,359,000.00 0.000 0 (F) 031 JOINT SEAL (MR 1 1/2") LF 75.0000 4,050.00 0.000 0 032 JOINT SEAL (MR 2") LF 95.0000 15,390.00 0.000 0 033 BAR REINFORCING STEEL (BRIDGE) LB 2.9000 448,392.20 0.000 0 (F) 034 MISCELLANEOUS METAL (RESTRAINER - LB 16.0000 121,600.00 0.000 0 (F) CORROSION PROTECTION CABLE TYPE) 035 MISCELLANEOUS METAL (BRIDGE) LB 8.0000 27,360.00 0.000 0 (F) 036 TEMPORARY FENCE (TYPE CL-6) LF 10.0000 18,000.00 1,200.000 12,000 037 16' CHAIN LINK GATE (TYPE CL-6) EA 2,000.0000 6,000.00 3.000 6,000.00 3.000 6,000 038 TYPE 1 BARRIER RAILING (REINFORCED LF 125.0000 24,000.00 0.000 0 CONCRETE PARAPET) 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 3,850.00 0.000 0 040 PAVEMENT MARKER (NON-REFLECTIVE) EA 9.0000 288.00 0.000 0 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 240.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A5104 TIME 10:45 AM ESTIMATE NO. 02 BID OPENING 12/04/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: YAN, ANDREW DATE OF THIS ESTIMATE 05/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 238,000.00 326,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 238,000.00 326,250.00 042 MOBILIZATION LS 390,817.3000 390,817.30 0.500 195,408.65 0.500 195,408 ORIGINAL CONTRACT AMOUNT 3,977,777.00 TOTAL WORK COMPLETED 433,408.65 521,658.65 MATERIALS ON HAND ON SITE 8,684.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 433,408.65 530,342.65 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 02/05/14 269 02/26/14 00/00/00 03/27/15 59 0 0 0 13% 22% PROGRESS IS SATISFACTORY YAN, ANDREW RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/14