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 01/22/18 EST. NO. 009 TIME 12:22 PM R.E. NAME: TON, THANG 07-290704 --------------------------------------------------------------------------- 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 01/22/18 EST. NO. 009 TIME 12:22 PM R.E. NAME: TON, THANG 07-290704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 2016 S.W. -10,000.00 004 CEM 4401 2016 SW 10,000.00 005 CEM 4401 ANNUAL 2017 -10,000.00 009 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290704 TIME 12:22 PM ESTIMATE NO. 009 BID OPENING 11/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 01/22/18 LOCATION PROGRESS ESTIMATE 07-LA-47-0.9/2.0 ----------------- GOLDEN STATE BRIDGE, INC. IN THE CITY OF LOS ANGELES AT TERM 3701 MALLARD DRIVE INAL ISLAND,VINCENT THOMAS BRIDGE BENICIA CA 945101195 53 1471 FED. AID NO. NHP-P047(11)E BRIDGE SEISMIC RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.500 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.200 2,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,333.0000 1,549,845.00 15.000 49,995.00 32.000 106,656 004 CONSTRUCTION AREA SIGNS LS 15,900.0000 15,900.00 0.750 11,925 005 TRAFFIC CONTROL SYSTEM LS 880,000.0000 880,000.00 0.032 28,160.00 0.069 60,720 006 JOB SITE MANAGEMENT LS 22,000.0000 22,000.00 0.032 704.00 0.069 1,518 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.300 600 008 BRIDGE REMOVAL (PORTION) LS 777,000.0000 777,000.00 0.000 0 009 FURNISH STRUCTURAL STEEL (BRIDGE) LB 3.0000 139,200.00 0.000 0 (F) 010 ERECT STRUCTURAL STEEL (BRIDGE) LB 18.0000 835,200.00 0.000 0 (F) 011 WELD EXISTING SPLICE PLATES LF 216.0000 185,760.00 72.000 15,552.00 72.000 15,552 012 REPLACE VISCOUS DAMPERS EA 138,000.0000 5,520,000.00 0.000 0 013 FURNISH AND INSTALL BUCKLING EA 88,000.0000 704,000.00 0.000 0 RESTRAINED BRACES 014 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 131,000.0000 131,000.00 0.000 0 015 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 120,600.0000 120,600.00 0.000 0 016 CLEAN AND PAINT STRUCTURAL STEEL LS 50,000.0000 50,000.00 0.000 0 017 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 58.0000 406,000.00 0.000 0 018 MISCELLANEOUS METAL (BRIDGE) LB 20.0000 1,600,000.00 0.000 0 (F) 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.032 32.00 0.069 69 SYSTEM ELEMENTS DURING CONSTRUCTION 020 MECHANICAL WORK LS 850,000.0000 850,000.00 0.050 42,500.00 0.378 321,300 PROGRAM CAS145 PAGE 2 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290704 TIME 12:22 PM ESTIMATE NO. 009 BID OPENING 11/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 01/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 136,943.00 522,840.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 136,943.00 522,840.00 021 MOBILIZATION LS 1,400,000.0000 1,400,000.00 0.950 1,330,000 ORIGINAL CONTRACT AMOUNT 15,204,505.00 TOTAL WORK COMPLETED 136,943.00 1,852,840.00 MATERIALS ON HAND ON SITE 196,312.50 2,711,497.87 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 323,255.50 4,554,337.87 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 04/18/16 465 08/20/16 00/00/00 02/01/19 32 5 0 0 12% 7% PROGRESS IS SATISFACTORY TON, THANG RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/18