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 06/17/22 EST. NO. 005 TIME 09:15 AM R.E. NAME: TROY SCHEIBER 10-1F7604 --------------------------------------------------------------------------- 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 06/17/22 EST. NO. 005 TIME 09:15 AM R.E. NAME: TROY SCHEIBER 10-1F7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 004 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 06/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F7604 TIME 09:15 AM ESTIMATE NO. 005 BID OPENING 10/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 06/17/22 LOCATION PROGRESS ESTIMATE 10-SJ-12-R4.4/ .0 ----------------- CALIFORNIA ENGINEERING REPLACE BRIDGE BEARING PADS CONTRACTORS, INC. SLOUGH BRIDGE #29-0101 20 HAPPY VALLEY ROAD; PLEASANTON CA 94566 FED. AID NO. N O N E REPLACE BRIDGE BEARING PADS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 375,000.00 19.000 57,000.00 92.000 276,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000 006 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.500 80,000.00 0.500 80,000 007 TYPE III BARRICADE EA 80.0000 800.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,000.0000 17,000.00 0.500 8,500.00 0.500 8,500 009 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.100 1,000.00 0.700 7,000 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 1,000.00 0.000 0 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 1,200.00 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 014 MOVE-IN/MOVE-OUT EA 1,100.0000 1,100.00 1.000 1,100 (TEMPORARY EROSION CONTROL) 015 TEMPORARY FIBER ROLL LF 4.0000 6,000.00 550.000 2,200 016 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 30,000.00 3.000 30,000 017 STREET SWEEPING LS 9,600.0000 9,600.00 0.500 4,800.00 0.500 4,800 018 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250 019 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 300.0000 1,800.00 0.000 0 020 WATER QUALITY MONITORING REPORT EA 500.0000 500.00 0.000 0 021 BIRD EXCLUSION DEVICES LS 15,000.0000 15,000.00 0.500 7,500 022 NOISE MONITORING LS 4,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F7604 TIME 09:15 AM ESTIMATE NO. 005 BID OPENING 10/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 06/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 9,840.00 2,507.000 10,028 024 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 025 SHOULDER BACKING TON 50.0000 7,500.00 0.000 0 026 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 027 STRUCTURE BACKFILL (BRIDGE) CY 70.0000 10,780.00 0.000 0 (F) 028 PLANT (GROUP H) EA 100.0000 2,000.00 20.000 2,000 029 HYDROMULCH SQFT 0.0400 3,492.00 0.000 0 030 HYDROSEED SQFT 0.0300 2,619.00 0.000 0 031 COMPOST (CY) CY 52.0000 28,080.00 0.000 0 032 MINOR HOT MIX ASPHALT TON 150.0000 64,500.00 0.000 0 033 TEMPORARY SUPPORT LS 324,064.0000 324,064.00 0.500 162,032.00 0.500 162,032 034 TEMPORARY DECKING LS 1.0000 1.00 0.000 0 035 FURNISH STEEL PILING (HP 10 X 42) LF 75.0000 145,200.00 1,012.000 75,900.00 1,936.000 145,200 036 DRIVE STEEL PILE (HP 10 X 42) EA 3,000.0000 132,000.00 22.000 66,000.00 44.000 132,000 037 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 750.0000 135,000.00 90.000 67,500.00 90.000 67,500 (F) 038 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 4,000.0000 144,000.00 0.000 0 (F) 039 JOINT SEAL ASSEMBLY (MR 3") LF 300.0000 27,000.00 0.000 0 040 BAR REINFORCING STEEL (BRIDGE) LB 3.1000 93,961.00 11,968.000 37,100.80 11,968.000 37,100 (F) 041 ACCESS OPENING, SOFFIT EA 3,500.0000 28,000.00 4.000 14,000.00 4.000 14,000 042 BRIDGE REMOVAL (PORTION) LS 75,000.0000 75,000.00 0.000 0 043 REPLACE BEARING PAD EA 1,000.0000 14,000.00 0.000 0 044 RECONSTRUCT CABLE RESTRAINER EA 620.0000 24,800.00 0.000 0 045 RECONSTRUCT JOINT ARMOR LB 60.0000 1,440.00 0.000 0 046 RESET METAL RAILING LF 350.0000 2,800.00 0.000 0 047 CONCRETE BARRIER (TYPE 25) LF 1,150.0000 9,200.00 0.000 0 (F) 048 CONCRETE BARRIER (TYPE 27 MODIFIED) LF 1,150.0000 9,200.00 0.000 0 (F) 049 RECONSTRUCT STEEL COVER PLATE LS 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F7604 TIME 09:15 AM ESTIMATE NO. 005 BID OPENING 10/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 06/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 051 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 052 STRUCTURE EXCAVATION (TYPE D) CY 100.0000 38,300.00 83.000 8,300.00 266.000 26,600 (F) PROGRAM CAS145 PAGE 4 DATE 06/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F7604 TIME 09:15 AM ESTIMATE NO. 005 BID OPENING 10/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 06/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 583,382.80 1,043,810.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 583,382.80 1,043,810.80 053 MOBILIZATION LS 220,000.0000 220,000.00 0.950 209,000 ORIGINAL CONTRACT AMOUNT 2,238,777.00 TOTAL WORK COMPLETED 583,382.80 1,252,810.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 583,382.80 1,250,810.80 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 12/02/21 125 01/26/22 01/26/22 08/04/22 92 8 0 0 55% 74% PROGRESS IS SATISFACTORY TROY SCHEIBER RESIDENT ENGINEER