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 06/18/19 EST. NO. 026 TIME 02:49 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 06/18/19 EST. NO. 026 TIME 02:49 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 CEM 4401 ANNUAL 2017 10,000.00 010 CEM 2406 -17,498.00 024 CEM 2406 17,498.00 025 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290704 TIME 02:49 PM ESTIMATE NO. 026 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 04/22/19 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 06/18/19 LOCATION SEMI-FINAL 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 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 1.000 10,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,333.0000 1,549,845.00 28.000 93,324.00 493.000 1,643,169 004 CONSTRUCTION AREA SIGNS LS 15,900.0000 15,900.00 1.000 15,900 005 TRAFFIC CONTROL SYSTEM LS 880,000.0000 880,000.00 1.000 880,000 006 JOB SITE MANAGEMENT LS 22,000.0000 22,000.00 1.000 22,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 008 BRIDGE REMOVAL (PORTION) LS 777,000.0000 777,000.00 1.000 777,000 009 FURNISH STRUCTURAL STEEL (BRIDGE) LB 3.0000 139,200.00 46,400.000 139,200 (F) 010 ERECT STRUCTURAL STEEL (BRIDGE) LB 18.0000 835,200.00 46,400.000 835,200 (F) 011 WELD EXISTING SPLICE PLATES LF 216.0000 185,760.00 729.000 157,464 012 REPLACE VISCOUS DAMPERS EA 138,000.0000 5,520,000.00 40.000 5,520,000 013 FURNISH AND INSTALL BUCKLING EA 88,000.0000 704,000.00 8.000 704,000 RESTRAINED BRACES 014 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 131,000.0000 131,000.00 1.000 131,000 015 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 120,600.0000 120,600.00 1.000 120,600 016 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 5,250.000 304,500 018 MISCELLANEOUS METAL (BRIDGE) LB 20.0000 1,600,000.00 80,000.000 1,600,000 (F) 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 020 MECHANICAL WORK LS 850,000.0000 850,000.00 1.000 850,000 PROGRAM CAS145 PAGE 2 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290704 TIME 02:49 PM ESTIMATE NO. 026 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 04/22/19 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 93,324.00 13,718,033.00 ADJUSTMENT OF COMPENSATION 0.00 -425,161.04 EXTRA WORK 0.00 518,505.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 93,324.00 13,811,377.92 021 MOBILIZATION LS 1,400,000.0000 1,400,000.00 1.000 1,400,000 ORIGINAL CONTRACT AMOUNT 15,204,505.00 TOTAL WORK COMPLETED 93,324.00 15,211,377.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 93,324.00 15,211,377.92 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 04/18/16 465 08/20/16 11/27/17 04/22/19 326 22 28 0 100% 100% TON, THANG RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/19