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 12/19/18 EST. NO. 011 TIME 11:30 AM R.E. NAME: SCHNEIDER, JOLIE 03-3F5704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0006 17,098.72 E.W. @ F.A.(+) 081518 N CC-019 0007 463.49 060818 N CC-020 0008 395.96 061118 N CC-021 0009 373.45 061218 N CC-022 0010 395.96 061318 N CC-023 0011 292.64 061418 N CC-024 0012 292.64 061818 N CC-025 0013 382.68 062018 N CC-026 0014 360.17 062118 N CC-027 0015 382.68 062218 N CC-028 0016 326.41 062518 N CC-029 0017 326.41 062618 N CC-030 0018 382.68 062718 N CC-031 0019 450.22 062818 N CC-032 0020 382.68 062918 N CC-033 0021 270.13 070218 N CC-034 0022 332.76 070318 N CC-035 0023 292.64 070418 N CC-036 0024 292.64 070518 N CC-037 0025 225.11 070618 N CC-038 0026 225.11 070918 N CC-039 0027 135.07 071018 N CC-040 0028 541.19 071118 N CC-041 0029 450.22 071218 N CC-042 0030 541.19 071318 N CC-043 0031 541.19 071618 N CC-044 0032 541.19 071718 N CC-045 0033 450.22 071818 N CC-046 0034 225.11 071918 N CC-047 0035 225.11 072018 N CC-048 0036 422.08 072318 N CC-049 0037 541.19 072318 N CC-050 0038 541.19 072418 N CC-051 0039 450.22 072518 N CC-052 0040 450.22 072618 N CC-053 0041 360.17 072718 N CC-054 0042 360.17 073018 N CC-055 0043 360.17 073118 N CC-056 002 0004 2,950.00 E.W. @ F.A.(+) 091918 N CC-018 003 0008 1,000.00 E.W. @ F.A.(+) 092418 N CC-017 0009 1,100.00 102918 N CC-057 006 0001 2,979.71 E.W. @ F.A.(+) 111518 N CC-016 39,110.79 TOTAL THIS ESTIMATE 147,141.87 TOTAL PREVIOUS ESTIMATE 186,252.66 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 12/19/18 EST. NO. 011 TIME 11:30 AM R.E. NAME: SCHNEIDER, JOLIE 03-3F5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5704 TIME 11:30 AM ESTIMATE NO. 011 BID OPENING 09/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 12/19/18 LOCATION PROGRESS ESTIMATE 03-SAC-12-0.0/0.4 ----------------- 03-SOL-12-26.3/26.4 CERTIFIED COATINGS COMPANY IN SACRAMENTO AND SOLANO COUNTIES 2320 CORDELIA RD IN AND NEAR RIO VISTA AT THE FAIRFIELD CA 94534 SACRAMENTO RIVER BRIDGE 23-0024 FED. AID NO. ACNH-P012(123)E PAINT BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ 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 25,000.0000 25,000.00 0.590 14,750 003 TIME-RELATED OVERHEAD (LS) LS 150,000.0000 150,000.00 0.010 1,500.00 0.340 51,000 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750 005 TRAFFIC CONTROL SYSTEM LS 587,125.0000 587,125.00 0.010 5,871.25 0.340 199,622 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 48,343.0000 48,343.00 0.010 483.43 0.340 16,436 007 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.010 110.00 0.340 3,740 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 009 STREET SWEEPING LS 25,000.0000 25,000.00 0.010 250.00 0.340 8,500 010 DEBRIS WASTE CHARACTERIZATION LS 2,400.0000 2,400.00 0.010 24.00 0.340 816 011 WORK AREA MONITORING (BRIDGE) LS 10,000.0000 10,000.00 0.010 100.00 0.340 3,400 012 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 6,683,030.0000 6,683,030.00 0.031 207,173.93 0.488 3,261,318 013 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 4,617,448.0000 4,617,448.00 0.029 133,905.99 0.526 2,428,777 014 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 38.0000 990,698.00 14,176.100 538,691 015 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.010 50.00 0.340 1,700 016 ADJUST LIFT SPAN BALANCE LS 75,000.0000 75,000.00 0.000 0 017 REMOVE ROADSIDE SIGN PANEL EA 87.0000 1,044.00 0.000 0 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 996.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 416.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 020 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 720.00 0.000 0 021 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 195.0000 1,560.00 0.000 0 METHOD) PROGRAM CAS145 PAGE 2 DATE 12/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5704 TIME 11:30 AM ESTIMATE NO. 011 BID OPENING 09/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 12/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 INSTALL ROADSIDE SIGN PANEL ON EA 145.0000 580.00 0.000 0 EXISTING POST PROGRAM CAS145 PAGE 3 DATE 12/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5704 TIME 11:30 AM ESTIMATE NO. 011 BID OPENING 09/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 12/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 349,468.60 6,542,503.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 39,110.79 186,252.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 388,579.39 6,728,755.87 023 MOBILIZATION (MARINE ACCESS) LS 1,472,200.0000 1,472,200.00 1.000 1,472,200 ORIGINAL CONTRACT AMOUNT 14,722,560.00 TOTAL WORK COMPLETED 388,579.39 8,200,955.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 388,579.39 8,200,955.87 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 10/27/17 600 01/16/18 12/26/17 07/23/20 202 47 0 0 53% 34% PROGRESS IS SATISFACTORY SCHNEIDER, JOLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/18