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 08/24/21 EST. NO. 005 TIME 10:09 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 --------------------------------------------------------------------------- 002 0004 4,898.03 E.W. @ F.A.(+) 060921 N 0006.0 003 0002 400.00 E.W. @ F.A.(+) 052121 N 0005.0 5,298.03 TOTAL THIS ESTIMATE 23,839.19 TOTAL PREVIOUS ESTIMATE 29,137.22 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 08/24/21 EST. NO. 005 TIME 10:09 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 CPM UPDATE RETURN 10,000.00 003 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 002 MISSING PAYROLLS -10,000.00 003 RECD PAYROLLS EST 2 5,000.00 004 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C9404 TIME 10:09 AM ESTIMATE NO. 005 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 08/20/21 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 08/24/21 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 1.000 4,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,750.0000 356,250.00 14.000 52,500.00 95.000 356,250 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.120 1,200.00 0.980 9,800 004 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.150 30,000.00 1.000 200,000 005 TYPE III BARRICADE EA 100.0000 1,200.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 200.0000 19,000.00 10.000 2,000.00 93.000 18,600 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.150 3,000.00 1.000 20,000 008 JOB SITE MANAGEMENT LS 9,000.0000 9,000.00 0.150 1,350.00 1.000 9,000 009 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 0.150 750.00 1.000 5,000 011 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 0.900 67,500 (F) 018 RAPID SETTING CONCRETE (PATCH) CF 110.0000 1,321,100.00 947.100 104,181.00 12,270.720 1,349,779 019 REMOVE UNSOUND CONCRETE CF 75.0000 900,750.00 947.100 71,032.50 12,270.720 920,304 020 BRIDGE REMOVAL (PORTION) LS 100,000.0000 100,000.00 1.000 100,000 021 MISCELLANEOUS METAL (BRIDGE) LB 35.0000 127,750.00 3,650.000 127,750 (F) 022 REMOVE PAVEMENT MARKER EA 1.0000 540.00 500.000 500.00 500.000 500 PROGRAM CAS145 PAGE 2 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C9404 TIME 10:09 AM ESTIMATE NO. 005 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 08/20/21 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,350.00 500.000 2,500.00 500.000 2,500 024 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 2,500.000 3,750.00 2,500.000 3,750 (ENHANCED WET NIGHT VISIBILITY) 026 6" AUDIBLE TRAFFIC STRIPE SYSTEMS LF 2.5000 19,650.00 7,000.000 17,500.00 7,000.000 17,500 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 25,400.00 28,000.000 28,000.00 28,000.000 28,000 028 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 1,500.000 6,000.00 1,500.000 6,000 (WARRANTY) (BROKEN 12-3) 030 CONTRAST STRIPE PAINT (1-COAT) LF 0.5000 3,495.00 6,500.000 3,250.00 6,500.000 3,250 031 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.0000 26,400.00 12,500.000 25,000.00 12,500.000 25,000 (WARRANTY) (BROKEN 36-12) 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.150 150.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C9404 TIME 10:09 AM ESTIMATE NO. 005 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 08/20/21 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 352,663.50 3,277,733.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,298.03 29,137.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 357,961.53 3,306,870.42 033 MOBILIZATION LS 360,000.0000 360,000.00 1.000 360,000 ORIGINAL CONTRACT AMOUNT 3,638,355.00 TOTAL WORK COMPLETED 357,961.53 3,666,870.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 357,961.53 3,656,870.42 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 09/03/21 85 66 0 0 98% 89% PROGRESS IS SATISFACTORY CHRIS HANSON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/21