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 10/18/18 EST. NO. 002 TIME 02:06 PM R.E. NAME: TRINH,JASON 04-4G8904 --------------------------------------------------------------------------- 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 10/18/18 EST. NO. 002 TIME 02:06 PM R.E. NAME: TRINH,JASON 04-4G8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8904 TIME 02:06 PM ESTIMATE NO. 002 BID OPENING 04/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: TRINH,JASON DATE OF THIS ESTIMATE 10/18/18 LOCATION PROGRESS ESTIMATE 04-CC-580-5.8/5.8 ----------------- BROSAMER & WALL, INC. IN CONTRA COSTA COUNTY, IN 1777 OAKLAND BLVD. RICHMOND, AT SCOFIELD AVENUE WALNUT CREEK CA 94596 UNDERCROSSING NO. 28-140L/R. FED. AID NO. ACIM- 580-1(75)E BRIDGE REPLACEMENT SEISMIC RETROFIT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 5,100.0000 1,224,000.00 16.000 81,600.00 24.000 122,400 004 TRAFFIC CONTROL SYSTEM LS 107,400.0000 107,400.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,000.0000 14,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 31,000.0000 31,000.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 008 TEMPORARY CHECK DAM LF 17.0000 510.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 900.00 0.000 0 010 TEMPORARY FIBER ROLL LF 5.0000 1,000.00 0.000 0 011 STREET SWEEPING LS 11,400.0000 11,400.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 013 WORK AREA MONITORING (BRIDGE) LS 44,000.0000 44,000.00 0.000 0 014 STRUCTURE EXCAVATION (BRIDGE) CY 850.0000 29,750.00 0.000 0 (F) 015 STRUCTURE BACKFILL (BRIDGE) CY 790.0000 26,070.00 0.000 0 (F) 016 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 2,250.00 0.000 0 017 IMPORTED TOPSOIL (CY) CY 340.0000 1,700.00 0.000 0 018 BONDED FIBER MATRIX (SQFT) SQFT 0.3000 8,850.00 0.000 0 019 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.8000 14,160.00 0.000 0 020 FIBER ROLLS LF 5.5000 3,465.00 0.000 0 021 COMPOST (CY) CY 90.0000 5,760.00 0.000 0 022 TEMPORARY SUPPORT LS 430,501.0000 430,501.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8904 TIME 02:06 PM ESTIMATE NO. 002 BID OPENING 04/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: TRINH,JASON DATE OF THIS ESTIMATE 10/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY LATERAL BRACING LS 132,700.0000 132,700.00 0.000 0 024 JACKING SUPERSTRUCTURE (RETROFIT) LS 66,000.0000 66,000.00 0.000 0 025 STRUCTURAL CONCRETE, BRIDGE CY 400.0000 31,600.00 0.000 0 (F) 026 DRILL AND BOND (HIGH STRENGTH ANCHOR LF 290.0000 45,530.00 0.000 0 BOLT) 027 PTFE SPHERICAL BEARING EA 8,000.0000 360,000.00 0.000 0 028 ISOLATION BEARING (LEAD CORE RUBBER) EA 20,200.0000 585,800.00 0.000 0 029 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 2,000.00 0.000 0 (F) 030 ASPHALT MEMBRANE WATERPROOFING SQFT 41.0000 8,856.00 0.000 0 (F) 031 STRUCTURAL STEEL (BRIDGE) LB 7.2500 609,000.00 0.000 0 (F) 032 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 202,400.0000 202,400.00 0.000 0 033 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 48,000.0000 48,000.00 0.000 0 034 CLEAN AND PAINT STRUCTURAL STEEL LS 260,000.0000 260,000.00 0.000 0 035 SPOT BLAST CLEAN SQFT 44.0000 51,040.00 0.000 0 036 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 45.0000 6,660.00 0.000 0 037 COMPOSITE PEDESTAL STRENGTHENING SQFT 44.0000 25,344.00 0.000 0 (F) 038 BRIDGE REMOVAL (PORTION) LS 440,000.0000 440,000.00 0.000 0 039 STEEL COLUMN CASING (BOLTED) LB 11.5000 1,069,500.00 0.000 0 (F) 040 MISCELLANEOUS METAL (BRIDGE) LB 58.0000 15,254.00 0.000 0 (F) 041 TEMPORARY FENCE (TYPE CL-6) LF 110.0000 4,400.00 0.000 0 042 CHAIN LINK FENCE (TYPE CL-6) LF 100.0000 4,000.00 0.000 0 043 REMOVE FENCE LF 30.0000 1,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8904 TIME 02:06 PM ESTIMATE NO. 002 BID OPENING 04/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: TRINH,JASON DATE OF THIS ESTIMATE 10/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 83,475.00 124,275.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 83,475.00 124,275.00 044 MOBILIZATION LS 660,000.0000 660,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 6,601,500.00 TOTAL WORK COMPLETED 83,475.00 124,275.00 MATERIALS ON HAND ON SITE 128,400.00 DEDUCTIONS 0.00 0.00 TOTAL 83,475.00 252,675.00 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 05/30/18 240 09/10/18 09/10/18 12/01/19 24 0 0 0 2% 10% PROGRESS IS SATISFACTORY TRINH,JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/18