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 05/13/21 EST. NO. 007 TIME 01:11 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 05/13/21 EST. NO. 007 TIME 01:11 PM R.E. NAME: TRINH,JASON 04-4G8924 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CLOSING DOCS -10,000.00 006 DOCUMENTS TURNED IN 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8924 TIME 01:11 PM ESTIMATE NO. 007 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 04/28/21 R.E. NAME: TRINH,JASON DATE OF THIS ESTIMATE 05/13/21 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.069 3,111.00 1.000 45,086 002 CONSTRUCTION AREA SIGNS LS 3,024.5000 3,024.50 1.000 3,024 003 TRAFFIC CONTROL SYSTEM LS 9,309.2500 9,309.25 1.000 9,309 004 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 1.000 3,335 006 TEMPORARY RAILING (TYPE K) LF 107.4300 32,229.00 300.000 32,229 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,329.2500 3,329.25 1.000 3,329 008 TEMPORARY RADAR SPEED FEEDBACK EA 2,300.0000 2,300.00 1.000 2,300 SIGN SYSTEM 009 JOB SITE MANAGEMENT LS 46,589.9500 46,589.95 1.000 46,589 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,817.5000 2,817.50 1.000 2,817 011 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 1.000 422,887 PROGRAM CAS145 PAGE 2 DATE 05/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8924 TIME 01:11 PM ESTIMATE NO. 007 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 04/28/21 R.E. NAME: TRINH,JASON DATE OF THIS ESTIMATE 05/13/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,111.00 827,588.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 347,116.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,111.00 1,174,705.21 018 MOBILIZATION LS 74,272.7500 74,272.75 1.000 74,272 ORIGINAL CONTRACT AMOUNT 940,101.60 TOTAL WORK COMPLETED 3,111.00 1,248,977.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 13,111.00 1,248,977.96 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/15/20 130 10/21/20 10/21/20 04/28/21 127 0 2 0 100% 100% TRINH,JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 05/13/21