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 02/20/19 EST. NO. 013 TIME 10:17 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 0044 667.99 E.W. @ F.A.(+) 100518 N CC-058 0045 667.99 100818 N CC-059 0046 1,337.84 100918 N CC-060 0047 427.59 102618 N CC-061 0048 427.59 102918 N CC-062 0049 427.59 103018 N CC-063 0050 440.87 103118 N CC-064 002 0005 2,868.45 E.W. @ F.A.(+) 121818 N CC-065 003 0010 1,000.00 E.W. @ F.A.(+) 010719 N CC-084 0011 1,100.00 012319 N CC-085 006 0002 141.40 E.W. @ F.A.(+) 040418 N CC-066 0003 96.18 042518 N CC-067 0004 92.86 042618 N CC-068 0005 219.48 042718 N CC-069 0006 70.35 043018 N CC-070 0007 541.85 050918 N CC-071 0008 89.52 051018 N CC-072 0009 313.22 051518 N CC-073 0010 271.84 051618 N CC-074 0011 227.93 052918 N CC-075 0012 421.49 053018 N CC-076 0013 132.77 053118 N CC-077 0014 197.68 061118 N CC-078 0015 474.14 061218 N CC-079 0016 357.64 061418 N CC-080 0017 225.82 061818 N CC-081 0018 256.06 062118 N CC-082 0019 112.56 062218 N CC-083 0020 384.09 062618 N CC-086 0021 433.15 071618 N CC-087 0022 374.66 071718 N CC-088 0023 176.55 071818 N CC-089 0024 613.97 082718 N CC-090 0025 686.51 082818 N CC-091 0026 639.86 082918 N CC-021 0027 761.04 090418 N CC-092 0028 841.09 090718 N CC-093 0029 1,025.28 091018 N CC-094 0030 200.79 091118 N CC-095 0031 740.68 091418 N CC-096 0032 2,951.29 091918 N CC-097 0033 346.14 092018 N CC-098 0034 882.00 092018 N CC-099 0035 1,702.27 092618 N CC-100 0036 1,702.70 092718 N CC-101 0037 1,012.31 100118 N CC-102 0038 1,080.02 100418 N CC-103 0039 512.57 100518 N CC-104 0040 698.96 100818 N CC-105 0041 857.76 100918 N CC-106 0042 189.48 101518 N CC-107 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/20/19 EST. NO. 013 TIME 10:17 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 --------------------------------------------------------------------------- 0043 151.13 101618 N CC-108 0044 201.50 101818 N CC-109 0045 231.57 102218 N CC-110 0046 240.76 102318 N CC-111 33,246.83 TOTAL THIS ESTIMATE 186,252.66 TOTAL PREVIOUS ESTIMATE 219,499.49 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 02/20/19 EST. NO. 013 TIME 10:17 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 02/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5704 TIME 10:17 AM ESTIMATE NO. 013 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 02/20/19 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 02/20/19 LOCATION RERUN 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 0.020 500.00 0.640 16,000 003 TIME-RELATED OVERHEAD (LS) LS 150,000.0000 150,000.00 0.020 3,000.00 0.390 58,500 004 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 0.020 11,742.50 0.390 228,978 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 48,343.0000 48,343.00 0.020 966.86 0.390 18,853 007 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.180 1,980.00 0.550 6,050 008 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 0.050 1,250.00 0.390 9,750 010 DEBRIS WASTE CHARACTERIZATION LS 2,400.0000 2,400.00 0.050 120.00 0.390 936 011 WORK AREA MONITORING (BRIDGE) LS 10,000.0000 10,000.00 0.020 200.00 0.390 3,900 012 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 6,683,030.0000 6,683,030.00 0.035 233,906.05 0.544 3,635,568 013 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 4,617,448.0000 4,617,448.00 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 0.020 100.00 0.390 1,950 016 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 02/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5704 TIME 10:17 AM ESTIMATE NO. 013 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 02/20/19 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 02/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 02/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5704 TIME 10:17 AM ESTIMATE NO. 013 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 02/20/19 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 02/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 253,765.41 6,961,706.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 33,246.83 219,499.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 287,012.24 7,181,205.78 023 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 287,012.24 8,653,405.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 287,012.24 8,653,405.78 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 07/31/29 233 53 0 0 56% 39% PROGRESS IS SATISFACTORY SCHNEIDER, JOLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/20/19