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 11/22/21 EST. NO. 006 TIME 04:18 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 --------------------------------------------------------------------------- 002 0001 2,457.51 E.W. @ F.A.(+) 061021 N GSB001 0002 3,316.17 061421 N GSB002 0003 3,165.56 061521 N GSB003 0004 2,444.24 061621 N GSB004 0005 1,746.86 061721 N GSB005 0006 2,564.81 062121 N GSB006 0007 3,388.56 062221 N GSB007 0008 2,622.96 062321 N GSB008 0009 2,587.26 062821 N GSB009 0010 2,116.64 062921 N GSB010 0011 1,174.44 063021 N GSB011 0012 1,170.01 070621 N GSB012 0013 957.72 080921 N 0001.0 0014 1,143.32 081021 N 0002.0 0015 270.35 081121 N 0003.0 0016 243.32 081621 N 0004.0 0017 270.35 081721 N 0005.0 0018 405.51 081821 N 0006.0 0019 224.93 081821 N 0007.0 0020 405.51 081921 N 0008.0 0021 486.17 082421 N 0009.0 0022 1,329.15 082521 N 0010.0 0023 180.47 082521 N 0011.0 0024 135.17 082621 N 0012.0 0025 405.51 083021 N 0013.0 0026 270.35 083121 N 0014.0 0027 405.51 090121 N 0015.0 0028 270.35 090221 N 0016.0 0029 685.51 090921 N 0017.0 0030 1,593.59 091021 N 0018.0 0031 673.53 091321 N 0019.0 0032 1,405.19 091321 N 0020.0 0034 415.57 091521 N 0022.0 0035 607.72 092021 N 0023.0 0036 431.22 092121 N 0024.0 0037 607.72 092221 N 0025.0 0038 344.97 092321 N 0026.0 0039 449.02 092721 N 0027.0 0040 701.39 092821 N 0028.0 0041 336.77 092921 N 0029.0 0042 579.85 093021 N 0030.0 0043 172.48 100721 N 0031.0 0044 270.35 101221 N 0032.0 0045 270.35 101421 N 0033.0 0046 270.35 101821 N 0041.0 0047 270.35 101921 N 0042.0 0048 1,931.71 102521 N 0043.0 0049 708.94 102621 N 0044.0 003 0001 2,910.87 E.W. @ F.A.(+) 081521 N MLS001 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/22/21 EST. NO. 006 TIME 04:18 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 --------------------------------------------------------------------------- 51,796.16 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 51,796.16 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 11/22/21 EST. NO. 006 TIME 04:18 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 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8914 TIME 04:18 PM ESTIMATE NO. 006 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 11/20/21 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 11/22/21 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 19,260 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 17,550.0000 17,550.00 0.250 4,387 003 TIME-RELATED OVERHEAD (WDAY) WDAY 7,111.7700 1,706,824.80 15.000 106,676.55 92.000 654,282 004 DISPUTE RESOLUTION BOARD ON-SITE EA 7,020.0000 42,120.00 1.000 7,020.00 2.000 14,040 MEETING 005 HOURLY OFF-SITE HR 234.0000 4,680.00 2.000 468.00 7.000 1,638 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 4,808.7000 4,808.70 0.750 3,606 007 TRAFFIC CONTROL SYSTEM LS 379,735.5100 379,735.51 0.062 23,543.60 0.383 145,438 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 702.0000 21,060.00 37.000 25,974 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 32,409.0000 32,409.00 0.750 24,306 010 TEMPORARY RAILING (TYPE K) LF 43.6700 13,101.00 225.000 9,825 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 7,291.9800 7,291.98 0.750 5,468 012 TEMPORARY RADAR SPEED FEEDBACK EA 3,042.0000 3,042.00 0.750 2,281 SIGN SYSTEM 013 JOB SITE MANAGEMENT LS 758,291.6300 758,291.63 0.062 47,014.08 0.383 290,425 014 PREPARE STORM WATER POLLUTION PREVENTION LS 4,680.0000 4,680.00 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 3,568.00 200.000 3,568.00 200.000 3,568 018 STREET SWEEPING LS 23,400.0000 23,400.00 0.062 1,450.80 0.383 8,962 019 TEMPORARY CONCRETE WASHOUT LS 18,135.0000 18,135.00 0.063 1,142.51 0.383 6,945 020 WORK AREA MONITORING (BRIDGE) LS 63,659.7000 63,659.70 0.000 0 021 ROADWAY EXCAVATION CY 1,657.4900 273,485.85 128.000 212,158 (DEPARTMENT-GENERATED CONTAMINATED SOIL) PROGRAM CAS145 PAGE 2 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8914 TIME 04:18 PM ESTIMATE NO. 006 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 11/20/21 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 11.670 53,809.44 100.000 461,092 (F) 023 STRUCTURE BACKFILL (BRIDGE) CY 3,087.7100 277,893.90 18.500 57,122.64 65.200 201,318 (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 0.100 59,130.18 0.300 177,390 033 PROTECTION SYSTEM (PRIMARY) LS 1,237,680.5300 1,237,680.53 0.700 866,376 034 PROTECTION SYSTEM (SECONDARY) EA 22,472.1700 561,804.25 4.000 89,888 035 TEMPORARY LATERAL BRACING LS 285,145.0700 285,145.07 0.410 116,909.48 0.410 116,909 036 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 98,616.00 421.000 34,597.78 1,200.000 98,616 (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 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8914 TIME 04:18 PM ESTIMATE NO. 006 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 11/20/21 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 36.200 7,962.55 36.200 7,962 051 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 407.1600 329,799.60 57.300 23,330.27 57.300 23,330 052 BRIDGE REMOVAL (PORTION) LS 486,693.6800 486,693.68 0.300 146,008 053 FURNISH STEEL COLUMN CASING (BOLTED) LB 13.9800 577,374.00 1,797.000 25,122.06 39,897.000 557,760 (F) 054 INSTALL STEEL COLUMN CASING (BOLTED) LB 8.1300 1,065,030.00 61,180.000 497,393.40 125,705.000 1,021,981 (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 14.500 5,802.90 159.500 63,831 (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 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8914 TIME 04:18 PM ESTIMATE NO. 006 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 11/20/21 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,072,064.24 5,268,547.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 51,796.16 51,796.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,123,860.40 5,320,343.50 068 MOBILIZATION LS 1,429,333.9500 1,429,333.95 0.950 1,357,867 ORIGINAL CONTRACT AMOUNT 15,037,723.57 TOTAL WORK COMPLETED 1,123,860.40 6,678,210.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,123,860.40 6,678,210.75 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 92 0 0 0 44% 38% PROGRESS IS SATISFACTORY TRINH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/21