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 08/21/19 EST. NO. 011 TIME 03:57 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 08/21/19 EST. NO. 011 TIME 03:57 PM R.E. NAME: TRINH,JASON 04-4G8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CPM UPDATE -40,000.00 005 CPM UPDATE TURNED IN 40,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8904 TIME 03:57 PM ESTIMATE NO. 011 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 08/20/19 R.E. NAME: TRINH,JASON DATE OF THIS ESTIMATE 08/21/19 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 1.000 6,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 5,100.0000 1,224,000.00 18.000 91,800.00 143.000 729,300 004 TRAFFIC CONTROL SYSTEM LS 107,400.0000 107,400.00 0.100 10,740 005 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 1,875 008 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 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8904 TIME 03:57 PM ESTIMATE NO. 011 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 08/20/19 R.E. NAME: TRINH,JASON DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8904 TIME 03:57 PM ESTIMATE NO. 011 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 08/20/19 R.E. NAME: TRINH,JASON DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 91,800.00 749,165.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 19,968.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 91,800.00 769,133.85 044 MOBILIZATION LS 660,000.0000 660,000.00 0.950 627,000 ORIGINAL CONTRACT AMOUNT 6,601,500.00 TOTAL WORK COMPLETED 91,800.00 1,396,133.85 MATERIALS ON HAND ON SITE 18,725.93 933,717.80 DEDUCTIONS 0.00 0.00 TOTAL 110,525.93 2,329,851.65 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 05/30/18 240 09/10/18 09/10/18 03/03/20 143 38 0 0 21% 60% PROGRESS IS SATISFACTORY TRINH,JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/19