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 06/17/21 EST. NO. 001 TIME 03:30 PM R.E. NAME: TRINH, JASON 04-4G8914 --------------------------------------------------------------------------- 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 06/17/21 EST. NO. 001 TIME 03:30 PM R.E. NAME: TRINH, JASON 04-4G8914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8914 TIME 03:30 PM ESTIMATE NO. 001 BID OPENING 03/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 06/17/21 LOCATION PROGRESS ESTIMATE 04-CC-580-5.8/5.8 ----------------- GOLDEN STATE BRIDGE INC IN CITY OF RICHMOND IN CONTRA COSTA 901 HOWE RD COUNTY ON ROUTE 580, AT SCOFIELD MARTINEZ CA 94553 AVENUE UNDERCROSSING NO. 28... FED. AID NO. N O N E 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 19,260.1600 19,260.16 1.000 19,260.16 1.000 19,260 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 17,550.0000 17,550.00 0.250 4,387.50 0.250 4,387 003 TIME-RELATED OVERHEAD (WDAY) WDAY 7,111.7700 1,706,824.80 8.000 56,894.16 8.000 56,894 004 DISPUTE RESOLUTION BOARD ON-SITE EA 7,020.0000 42,120.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 234.0000 4,680.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 4,808.7000 4,808.70 0.750 3,606.53 0.750 3,606 007 TRAFFIC CONTROL SYSTEM LS 379,735.5100 379,735.51 0.030 11,392.07 0.030 11,392 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 702.0000 21,060.00 0.000 0 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 32,409.0000 32,409.00 0.000 0 010 TEMPORARY RAILING (TYPE K) LF 43.6700 13,101.00 0.000 0 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 7,291.9800 7,291.98 0.000 0 012 TEMPORARY RADAR SPEED FEEDBACK EA 3,042.0000 3,042.00 0.000 0 SIGN SYSTEM 013 JOB SITE MANAGEMENT LS 758,291.6300 758,291.63 0.030 22,748.75 0.030 22,748 014 PREPARE STORM WATER POLLUTION PREVENTION LS 4,680.0000 4,680.00 0.750 3,510.00 0.750 3,510 PLAN 015 TEMPORARY CHECK DAM LF 40.6800 1,220.40 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 792.9100 2,378.73 0.000 0 017 TEMPORARY FIBER ROLL LF 17.8400 3,568.00 0.000 0 018 STREET SWEEPING LS 23,400.0000 23,400.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 18,135.0000 18,135.00 0.000 0 020 WORK AREA MONITORING (BRIDGE) LS 63,659.7000 63,659.70 0.000 0 021 ROADWAY EXCAVATION CY 1,657.4900 273,485.85 0.000 0 (DEPARTMENT-GENERATED CONTAMINATED SOIL) PROGRAM CAS145 PAGE 2 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8914 TIME 03:30 PM ESTIMATE NO. 001 BID OPENING 03/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 STRUCTURE EXCAVATION (BRIDGE) CY 4,610.9200 461,092.00 16.830 77,601.78 16.830 77,601 (F) 023 STRUCTURE BACKFILL (BRIDGE) CY 3,087.7100 277,893.90 0.000 0 (F) 024 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,170.0000 2,340.00 0.000 0 025 IMPORTED TOPSOIL (CY) CY 786.3600 3,931.80 0.000 0 026 DRY SEED (SQFT) SQFT 0.5500 3,135.00 0.000 0 027 BONDED FIBER MATRIX (SQFT) SQFT 0.2100 3,402.00 0.000 0 028 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.3200 17,292.00 0.000 0 029 HYDROMULCH (FIBER REINFORCED MATRIX) SQFT 0.8000 2,640.00 0.000 0 030 FIBER ROLLS LF 7.4400 5,022.00 0.000 0 031 HYDROSEED SQFT 0.8100 2,673.00 0.000 0 (HYDRAULIC BIOTIC GROWTH MEDIUM) 032 TEMPORARY SUPPORT LS 591,301.8400 591,301.84 0.000 0 033 PROTECTION SYSTEM (PRIMARY) LS 1,237,680.5300 1,237,680.53 0.050 61,884.03 0.050 61,884 034 PROTECTION SYSTEM (SECONDARY) EA 22,472.1700 561,804.25 0.000 0 035 TEMPORARY LATERAL BRACING LS 285,145.0700 285,145.07 0.000 0 036 JACKING SUPERSTRUCTURE (RETROFIT) LS 814,594.7000 814,594.70 0.000 0 037 STRUCTURAL CONCRETE, BRIDGE CY 32,000.9100 160,004.55 0.000 0 (F) 038 STRUCTURAL CONCRETE, DRAINAGE INLET CY 21,125.7500 8,450.30 0.000 0 (F) 039 DRILL AND BOND LF 132.6500 25,734.10 0.000 0 (HIGH STRENGTH ANCHOR BOLT) 040 INSTALL PTFE SPHERICAL BEARING EA 5,644.5800 248,361.52 0.000 0 041 FURNISH ISOLATION BEARING EA 17,447.7600 17,447.76 0.000 0 (LEAD CORE RUBBER) 042 INSTALL ISOLATION BEARING EA 6,626.9400 198,808.20 0.000 0 (LEAD CORE RUBBER) 043 BAR REINFORCING STEEL (BRIDGE) LB 197.6600 83,610.18 0.000 0 (F) 044 ASPHALT MEMBRANE WATERPROOFING SQFT 82.1800 98,616.00 0.000 0 (F) 045 FURNISH STRUCTURAL STEEL (BRIDGE) LB 9.2500 592,000.00 0.000 0 (F) 046 ERECT STRUCTURAL STEEL (BRIDGE) LB 12.0000 1,231,200.00 0.000 0 (F) 047 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 64,244.7000 64,244.70 0.000 0 048 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 56,998.8900 56,998.89 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8914 TIME 03:30 PM ESTIMATE NO. 001 BID OPENING 03/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 CLEAN AND PAINT STRUCTURAL STEEL LS 262,080.0000 262,080.00 0.000 0 050 SPOT BLAST CLEAN SQFT 219.9600 57,189.60 0.000 0 051 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 407.1600 329,799.60 0.000 0 052 BRIDGE REMOVAL (PORTION) LS 486,693.6800 486,693.68 0.000 0 053 FURNISH STEEL COLUMN CASING (BOLTED) LB 13.9800 577,374.00 0.000 0 (F) 054 INSTALL STEEL COLUMN CASING (BOLTED) LB 8.1300 1,065,030.00 0.000 0 (F) 055 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 265.4200 21,233.60 0.000 0 (.079" THICK) 056 18" ANCHOR ASSEMBLY EA 1,638.1700 6,552.68 0.000 0 057 36" CORRUGATED STEEL PIPE RISER LF 1,801.1000 7,204.40 0.000 0 (.109" THICK) 058 DOUBLE TWISTED WIRE MESH DRAPERY SYSTEM SQFT 39.5200 130,416.00 0.000 0 059 SLOPE PAVING (CONCRETE) CY 1,768.6800 5,306.04 0.000 0 (F) 060 ROCK SLOPE PROTECTION CY 1,216.2400 9,729.92 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 061 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 113.8600 4,554.40 0.000 0 062 MISCELLANEOUS IRON AND STEEL LB 11.8900 2,806.04 0.000 0 (F) 063 MISCELLANEOUS METAL (BRIDGE) LB 8.6000 12,470.00 0.000 0 (F) 064 FURNISH AND INSTALL UNDERCUT ANCHOR LF 400.2000 92,046.00 0.000 0 (F) 065 CONCRETE BARRIER (TYPE K) LF 83.0600 43,191.20 0.000 0 066 CRASH CUSHION MODULE, SAND FILLED EA 580.4900 25,541.56 0.000 0 067 REMOVE GUARDRAIL LF 25.8300 13,044.15 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8914 TIME 03:30 PM ESTIMATE NO. 001 BID OPENING 03/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 261,284.98 261,284.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 261,284.98 261,284.98 068 MOBILIZATION LS 1,429,333.9500 1,429,333.95 0.000 0 ORIGINAL CONTRACT AMOUNT 15,037,723.57 TOTAL WORK COMPLETED 261,284.98 261,284.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 261,284.98 261,284.98 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 04/13/21 240 06/07/21 06/07/21 08/30/22 8 0 0 0 2% 3% PROGRESS IS SATISFACTORY TRINH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/21