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 12/16/20 EST. NO. 002 TIME 02:50 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 12/16/20 EST. NO. 002 TIME 02:50 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 12/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8924 TIME 02:50 PM ESTIMATE NO. 002 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 12/20/20 R.E. NAME: TRINH,JASON DATE OF THIS ESTIMATE 12/16/20 LOCATION 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 0.138 6,221.99 0.308 13,886 002 CONSTRUCTION AREA SIGNS LS 3,024.5000 3,024.50 0.750 2,268 003 TRAFFIC CONTROL SYSTEM LS 9,309.2500 9,309.25 0.430 4,002.98 0.950 8,843 004 PORTABLE RADAR SPEED FEEDBACK SIGN EA 23.0000 690.00 24.000 552.00 38.000 874 SYSTEM DAY 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,335.0000 3,335.00 0.750 2,501 006 TEMPORARY RAILING (TYPE K) LF 107.4300 32,229.00 225.000 24,171 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,329.2500 3,329.25 0.750 2,496 008 TEMPORARY RADAR SPEED FEEDBACK EA 2,300.0000 2,300.00 0.750 1,725 SIGN SYSTEM 009 JOB SITE MANAGEMENT LS 46,589.9500 46,589.95 0.700 32,612.97 0.950 44,260 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,817.5000 2,817.50 0.750 2,113 011 TEMPORARY CHECK DAM LF 36.3400 1,090.20 24.000 872 012 TEMPORARY DRAINAGE INLET PROTECTION EA 363.4000 1,090.20 3.000 1,090 013 TEMPORARY FIBER ROLL LF 17.1900 3,438.00 200.000 3,438.00 200.000 3,438 014 HEALTH AND SAFETY PLAN LS 17,336.2500 17,336.25 0.150 2,600.44 1.000 17,336 015 CLEARING AND GRUBBING (LS) LS 10,776.6500 10,776.65 0.500 5,388.33 1.000 10,776 016 ROADWAY EXCAVATION CY 868.3300 260,499.00 181.000 157,167.73 256.000 222,292 (DEPARTMENT-GENERATED CONTAMINATED SOIL) 017 FABRICATE AND INSTALL JACKING BRACKETS LS 422,887.2000 422,887.20 0.100 42,288 PROGRAM CAS145 PAGE 2 DATE 12/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8924 TIME 02:50 PM ESTIMATE NO. 002 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 12/20/20 R.E. NAME: TRINH,JASON DATE OF THIS ESTIMATE 12/16/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 211,984.44 401,235.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 211,984.44 401,235.92 018 MOBILIZATION LS 74,272.7500 74,272.75 0.950 70,559 ORIGINAL CONTRACT AMOUNT 940,101.60 TOTAL WORK COMPLETED 211,984.44 471,795.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 211,984.44 471,795.03 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 40 0 0 0 50% 31% PROGRESS IS SATISFACTORY TRINH,JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/16/20