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 11/19/20 EST. NO. 001 TIME 04:01 PM R.E. NAME: TRINH,JASON 04-4G8924 --------------------------------------------------------------------------- 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 11/19/20 EST. NO. 001 TIME 04:01 PM R.E. NAME: TRINH,JASON 04-4G8924 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8924 TIME 04:01 PM ESTIMATE NO. 001 BID OPENING 08/25/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: TRINH,JASON DATE OF THIS ESTIMATE 11/19/20 LOCATION RERUN PROGRESS ESTIMATE 04-CC-580-5.6/6.2 ----------------------- GOLDEN STATE BRIDGE INC IN CONTRA COSTA COUNTY, IN THE CITY 3701 MALLARD DRIVE OF RICHMOND AT SCOFIELD AVE UC. BENICIA, CA 94510 FED. AID NO. N O N E SOIL INVESTIGATION AND EXCAVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (LS) LS 45,086.9000 45,086.90 0.170 7,664.77 0.170 7,664 002 CONSTRUCTION AREA SIGNS LS 3,024.5000 3,024.50 0.750 2,268.38 0.750 2,268 003 TRAFFIC CONTROL SYSTEM LS 9,309.2500 9,309.25 0.520 4,840.81 0.520 4,840 004 PORTABLE RADAR SPEED FEEDBACK SIGN EA 23.0000 690.00 14.000 322.00 14.000 322 SYSTEM DAY 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,335.0000 3,335.00 0.750 2,501.25 0.750 2,501 006 TEMPORARY RAILING (TYPE K) LF 107.4300 32,229.00 225.000 24,171.75 225.000 24,171 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,329.2500 3,329.25 0.750 2,496.94 0.750 2,496 008 TEMPORARY RADAR SPEED FEEDBACK EA 2,300.0000 2,300.00 0.750 1,725.00 0.750 1,725 SIGN SYSTEM 009 JOB SITE MANAGEMENT LS 46,589.9500 46,589.95 0.250 11,647.49 0.250 11,647 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,817.5000 2,817.50 0.750 2,113.13 0.750 2,113 011 TEMPORARY CHECK DAM LF 36.3400 1,090.20 24.000 872.16 24.000 872 012 TEMPORARY DRAINAGE INLET PROTECTION EA 363.4000 1,090.20 3.000 1,090.20 3.000 1,090 013 TEMPORARY FIBER ROLL LF 17.1900 3,438.00 0.000 0 014 HEALTH AND SAFETY PLAN LS 17,336.2500 17,336.25 0.850 14,735.81 0.850 14,735 015 CLEARING AND GRUBBING (LS) LS 10,776.6500 10,776.65 0.500 5,388.33 0.500 5,388 016 ROADWAY EXCAVATION CY 868.3300 260,499.00 75.000 65,124.75 75.000 65,124 (DEPARTMENT-GENERATED CONTAMINATED SOIL) 017 FABRICATE AND INSTALL JACKING BRACKETS LS 422,887.2000 422,887.20 0.100 42,288.72 0.100 42,288 PROGRAM CAS145 PAGE 2 DATE 11/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8924 TIME 04:01 PM ESTIMATE NO. 001 BID OPENING 08/25/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: TRINH,JASON DATE OF THIS ESTIMATE 11/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 189,251.49 189,251.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 189,251.49 189,251.49 018 MOBILIZATION LS 74,272.7500 74,272.75 0.950 70,559.11 0.950 70,559 ORIGINAL CONTRACT AMOUNT 940,101.60 TOTAL WORK COMPLETED 259,810.60 259,810.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 259,810.60 259,810.60 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 09/15/20 130 10/21/20 10/21/20 05/03/21 22 0 0 0 28% 17% PROGRESS IS SATISFACTORY TRINH,JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/20