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 11/28/22 EST. NO. 010 TIME 03:49 PM 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 --------------------------------------------------------------------------- 007 0005 3,209.80 E.W. @ F.A.(+) 062522 N 5 0 009 0001 51,124.00 A.C. @ L.S.(+) 060822 N 1 0 010 0001 45,204.00 A.C. @ L.S.(+) 111622 N 1 0 011 0001 132.65 E.W. @ F.A.(+) 090222 N 0061.0 0002 1,782.00 092122 N 0067.0 0003 6,912.13 100822 N 0068.0 0004 3,380.97 080122 N 0069.0 0006 9,273.87 092122 N 0071.0 0007 6,189.85 092222 N 0072.0 0008 8,253.16 100322 N 0073.0 0009 198.87 092022 N 0074.0 0010 11,636.48 110222 N 0075.0 0011 226.49 101822 N 0076.0 0012 12,213.80 092422 N 0077.0 0013 3,448.03 080622 N 0078.0 0014 12,423.43 110922 N 0079.0 0015 1,415.55 110822 N 0080.0 0016 84.66 110922 N 0081.0 0017 865.77 110222 N 0082.0 0018 63.04 103122 N 0083.0 0019 1,385.11 092122 N 0084.0 0020 217.80 112222 N 68.1 0 013 0001 16,220.31 A.C. @ L.S.(+) 062522 N 1 0 014 0001 26,084.00 A.C. @ L.S.(+) 072722 N 1 0 221,945.77 TOTAL THIS ESTIMATE 54,559.77 TOTAL PREVIOUS ESTIMATE 276,505.54 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 11/28/22 EST. NO. 010 TIME 03:49 PM R.E. NAME: TROY SCHEIBER 10-1F7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COZEEP CANCEP 061922 -500.00 006 OVERDUE CPM UPDATES -40,000.00 008 CPM UPDATES RECD 40,000.00 009 0.00 -500.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 004 MISSING PAYROLLS -10,000.00 006 MISSING PAYROLLS -6,000.00 007 RECD PAYROLLS EST 4 2,000.00 008 RECD PAYROLLS EST 6 10,000.00 008 RECD PAYROLLS EST 7 6,000.00 008 MISSING PAYROLLS -10,000.00 010 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,500.00 PROGRAM CAS145 PAGE 1 DATE 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F7604 TIME 03:49 PM ESTIMATE NO. 010 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 11/20/22 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 11/28/22 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 375,000.00 164.000 492,000 003 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 1.000 10,000 006 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 1.000 160,000 007 TYPE III BARRICADE EA 80.0000 800.00 10.000 800 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,000.0000 17,000.00 1.000 17,000 009 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 010 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 1.000 9,600 018 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 019 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 1.000 15,000 022 NOISE MONITORING LS 4,000.0000 4,000.00 1.000 4,000 PROGRAM CAS145 PAGE 2 DATE 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F7604 TIME 03:49 PM ESTIMATE NO. 010 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 11/20/22 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 11/28/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 37.000 1,850 026 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 027 STRUCTURE BACKFILL (BRIDGE) CY 70.0000 10,780.00 149.200 10,444 (F) 028 PLANT (GROUP H) EA 100.0000 2,000.00 20.000 2,000 029 HYDROMULCH SQFT 0.0400 3,492.00 87,300.000 3,492 030 HYDROSEED SQFT 0.0300 2,619.00 87,300.000 2,619 031 COMPOST (CY) CY 52.0000 28,080.00 480.000 24,960 032 MINOR HOT MIX ASPHALT TON 150.0000 64,500.00 426.000 63,900 033 TEMPORARY SUPPORT LS 324,064.0000 324,064.00 1.000 324,064 034 TEMPORARY DECKING LS 1.0000 1.00 1.000 1 035 FURNISH STEEL PILING (HP 10 X 42) LF 75.0000 145,200.00 1,987.000 149,025 036 DRIVE STEEL PILE (HP 10 X 42) EA 3,000.0000 132,000.00 44.000 132,000 037 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 750.0000 135,000.00 189.000 141,750 (F) 038 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 4,000.0000 144,000.00 36.000 144,000 (F) 039 JOINT SEAL ASSEMBLY (MR 3") LF 300.0000 27,000.00 90.000 27,000 040 BAR REINFORCING STEEL (BRIDGE) LB 3.1000 93,961.00 32,449.000 100,591 (F) 041 ACCESS OPENING, SOFFIT EA 3,500.0000 28,000.00 8.000 28,000 042 BRIDGE REMOVAL (PORTION) LS 75,000.0000 75,000.00 1.000 75,000 043 REPLACE BEARING PAD EA 1,000.0000 14,000.00 14.000 14,000 044 RECONSTRUCT CABLE RESTRAINER EA 620.0000 24,800.00 40.000 24,800 045 RECONSTRUCT JOINT ARMOR LB 60.0000 1,440.00 24.000 1,440 046 RESET METAL RAILING LF 350.0000 2,800.00 8.000 2,800 047 CONCRETE BARRIER (TYPE 25) LF 1,150.0000 9,200.00 8.000 9,200 (F) 048 CONCRETE BARRIER (TYPE 27 MODIFIED) LF 1,150.0000 9,200.00 8.000 9,200 (F) 049 RECONSTRUCT STEEL COVER PLATE LS 3,000.0000 3,000.00 1.000 3,000 PROGRAM CAS145 PAGE 3 DATE 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F7604 TIME 03:49 PM ESTIMATE NO. 010 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 11/20/22 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 11/28/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,000 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 38,300.00 389.000 38,900 (F) PROGRAM CAS145 PAGE 4 DATE 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F7604 TIME 03:49 PM ESTIMATE NO. 010 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 11/20/22 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 11/28/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,123,764.90 ADJUSTMENT OF COMPENSATION 138,632.31 177,398.22 EXTRA WORK 83,313.46 99,107.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 221,945.77 2,400,270.44 053 MOBILIZATION LS 220,000.0000 220,000.00 1.000 220,000 ORIGINAL CONTRACT AMOUNT 2,238,777.00 TOTAL WORK COMPLETED 221,945.77 2,620,270.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,500.00 TOTAL 211,945.77 2,609,770.44 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 11/21/22 163 43 39 0 99% 99% PROGRESS IS SATISFACTORY TROY SCHEIBER RESIDENT ENGINEER