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 06/04/21 EST. NO. 002 TIME 10:49 AM R.E. NAME: CHRIS HANSON 10-1C9404 --------------------------------------------------------------------------- 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 06/04/21 EST. NO. 002 TIME 10:49 AM R.E. NAME: CHRIS HANSON 10-1C9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM UPDATE MISSING -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 002 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -15,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 06/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C9404 TIME 10:49 AM ESTIMATE NO. 002 BID OPENING 07/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 06/04/21 LOCATION PROGRESS ESTIMATE 10-SJ-5-26.4/27.0 ----------------- GOLDEN STATE BRIDGE, INC. SAN JOAQUIN SR 5 BRIDGE DECK 3701 MALLARD DRIVE REHABILITATION AT STOCKTON CHANNEL BENICIA CA 94510 VIADUCT FED. AID NO. N O N E REHABILITATE BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.500 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,750.0000 356,250.00 20.000 75,000.00 43.000 161,250 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.020 200.00 0.220 2,200 004 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.210 42,000.00 0.210 42,000 005 TYPE III BARRICADE EA 100.0000 1,200.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 200.0000 19,000.00 22.000 4,400.00 43.000 8,600 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.210 4,200.00 0.450 9,000 008 JOB SITE MANAGEMENT LS 9,000.0000 9,000.00 0.210 1,890.00 0.450 4,050 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250 010 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.210 1,050.00 0.450 2,250 011 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 650.0000 13,000.00 0.000 0 012 WATER QUALITY MONITORING REPORT EA 1,200.0000 3,600.00 0.000 0 013 WATER QUALITY ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 4,190.00 0.000 0 STRIPE (HAZARDOUS WASTE) 015 BAT EXCLUSION LS 10,000.0000 10,000.00 0.000 0 016 BIRD EXCLUSION LS 8,000.0000 8,000.00 0.000 0 017 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 75,000.0000 67,500.00 0.450 33,750.00 0.450 33,750 (F) 018 RAPID SETTING CONCRETE (PATCH) CF 110.0000 1,321,100.00 3,608.990 396,988.90 5,924.380 651,681 019 REMOVE UNSOUND CONCRETE CF 75.0000 900,750.00 3,608.990 270,674.25 5,924.380 444,328 020 BRIDGE REMOVAL (PORTION) LS 100,000.0000 100,000.00 0.500 50,000.00 0.500 50,000 021 MISCELLANEOUS METAL (BRIDGE) LB 35.0000 127,750.00 1,825.000 63,875.00 1,825.000 63,875 (F) 022 REMOVE PAVEMENT MARKER EA 1.0000 540.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C9404 TIME 10:49 AM ESTIMATE NO. 002 BID OPENING 07/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 06/04/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,350.00 0.000 0 024 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 2,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,095.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 6" AUDIBLE TRAFFIC STRIPE SYSTEMS LF 2.5000 19,650.00 0.000 0 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 25,400.00 0.000 0 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.5000 75.00 0.000 0 029 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 6,760.00 0.000 0 (WARRANTY) (BROKEN 12-3) 030 CONTRAST STRIPE PAINT (1-COAT) LF 0.5000 3,495.00 0.000 0 031 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.0000 26,400.00 0.000 0 (WARRANTY) (BROKEN 36-12) 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.210 210.00 0.450 450 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C9404 TIME 10:49 AM ESTIMATE NO. 002 BID OPENING 07/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 06/04/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 944,238.15 1,477,685.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 944,238.15 1,477,685.30 033 MOBILIZATION LS 360,000.0000 360,000.00 0.200 72,000.00 0.950 342,000 ORIGINAL CONTRACT AMOUNT 3,638,355.00 TOTAL WORK COMPLETED 1,016,238.15 1,819,685.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -15,000.00 -15,000.00 TOTAL 1,001,238.15 1,804,685.30 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 11/20/20 95 03/03/21 01/14/21 08/04/21 43 44 0 0 49% 45% PROGRESS IS SATISFACTORY CHRIS HANSON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/04/21