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 03/19/21 EST. NO. 005 TIME 07:49 AM 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 --------------------------------------------------------------------------- 001 0001 126,374.60 E.W. @ L.S.(+) 031721 N APEX01 0002 6,849.08 031621 N EES001 003 0002 1,528.00 E.W. @ F.A.(+) 020121 N T&S001 0003 1,189.39 021721 N T&S002 0004 5,492.76 E.W. @ U.P (+) 031521 N 0002 0 004 0001 6,272.21 E.W. @ F.A.(+) 021721 N GSB001 0002 3,768.64 021821 N GSB002 0003 3,429.40 021921 N GSB003 0004 4,357.38 022221 N GSB004 0005 4,357.38 022321 N GSB005 0006 4,357.38 022421 N GSB006 0007 23,992.74 022521 N BTI001 0008 2,485.22 022321 N XKT001 0009 2,254.54 030321 N GSB007 0010 1,393.24 030421 N GSB008 0011 1,233.51 030521 N GSB009 0012 1,750.79 030821 N GSB010 0013 1,750.79 030921 N GSB011 0014 1,750.79 031021 N GSB012 0015 1,750.79 031121 N GSB013 0016 1,721.60 031221 N GSB014 0017 1,651.21 120920 N GSB015 0018 9,229.69 022521 N BTI002 218,941.13 TOTAL THIS ESTIMATE 105,871.22 TOTAL PREVIOUS ESTIMATE 324,812.35 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 03/19/21 EST. NO. 005 TIME 07:49 AM 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 03/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8924 TIME 07:49 AM ESTIMATE NO. 005 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 03/20/21 R.E. NAME: TRINH,JASON DATE OF THIS ESTIMATE 03/19/21 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 0.146 6,582.69 0.769 34,671 002 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 0.950 8,843 004 PORTABLE RADAR SPEED FEEDBACK SIGN EA 23.0000 690.00 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 0.950 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 3,438 014 HEALTH AND SAFETY PLAN LS 17,336.2500 17,336.25 1.000 17,336 015 CLEARING AND GRUBBING (LS) LS 10,776.6500 10,776.65 1.000 10,776 016 ROADWAY EXCAVATION CY 868.3300 260,499.00 256.000 222,292 (DEPARTMENT-GENERATED CONTAMINATED SOIL) 017 FABRICATE AND INSTALL JACKING BRACKETS LS 422,887.2000 422,887.20 0.150 63,433.08 0.900 380,598 PROGRAM CAS145 PAGE 2 DATE 03/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8924 TIME 07:49 AM ESTIMATE NO. 005 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 03/20/21 R.E. NAME: TRINH,JASON DATE OF THIS ESTIMATE 03/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 70,015.77 760,330.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 218,941.13 324,812.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 288,956.90 1,085,143.09 018 MOBILIZATION LS 74,272.7500 74,272.75 1.000 74,272 ORIGINAL CONTRACT AMOUNT 940,101.60 TOTAL WORK COMPLETED 288,956.90 1,159,415.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 288,956.90 1,159,415.84 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 05/05/21 100 0 2 0 90% 76% PROGRESS IS SATISFACTORY TRINH,JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 03/19/21