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 05/22/19 EST. NO. 016 TIME 02:57 PM R.E. NAME: LARA, ALEJANDRO 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 0051 14,831.34 E.W. @ F.A.(+) 042419 N CC-130 003 0012 1,000.00 E.W. @ F.A.(+) 010719 N CC-128 0013 1,000.00 042219 N CC-129 005 0003 9,900.00 E.W. @ F.A.(+) 030119 N CC-126 0004 8,580.00 050119 N CC-127 006 0002-1 -141.40 E.W. @ F.A.(+) 040418 N CC-066 DAO CORRECTING ENTRY 0003-1 -96.18 042518 N CC-067 DAO CORRECTING ENTRY 0004-1 -92.86 042618 N CC-068 DAO CORRECTING ENTRY 0005-1 -219.48 042718 N CC-069 DAO CORRECTING ENTRY 0006-1 -70.35 043018 N CC-070 DAO CORRECTING ENTRY 0007-1 -541.85 050918 N CC-071 DAO CORRECTING ENTRY 0008-1 -89.52 051018 N CC-072 DAO CORRECTING ENTRY 0009-1 -313.22 051518 N CC-073 DAO CORRECTING ENTRY 0010-1 -271.84 051618 N CC-074 DAO CORRECTING ENTRY 0011-1 -227.93 052918 N CC-075 DAO CORRECTING ENTRY 0012-1 -421.49 053018 N CC-076 DAO CORRECTING ENTRY 0013-1 -132.77 053118 N CC-077 DAO CORRECTING ENTRY 0014-1 -197.68 061118 N CC-078 DAO CORRECTING ENTRY 0015-1 -474.14 061218 N CC-079 DAO CORRECTING ENTRY 0016-1 -357.64 061418 N CC-080 DAO CORRECTING ENTRY 0017-1 -225.82 061818 N CC-081 DAO CORRECTING ENTRY 0018-1 -256.06 062118 N CC-082 DAO CORRECTING ENTRY 0019-1 -112.56 062218 N CC-083 DAO CORRECTING ENTRY 0020-1 -384.09 062618 N CC-086 DAO CORRECTING ENTRY 0021-1 -433.15 071618 N CC-087 DAO CORRECTING ENTRY 0022-1 -374.66 071718 N CC-088 DAO CORRECTING ENTRY 0023-1 -176.55 071818 N CC-089 DAO CORRECTING ENTRY 0025-1 -686.51 082818 N CC-091 DAO CORRECTING ENTRY 0027-1 -761.04 090418 N CC-092 DAO CORRECTING ENTRY 0028-1 -841.09 090718 N CC-093 DAO CORRECTING ENTRY 0029-1 -1,025.28 091018 N CC-094 DAO CORRECTING ENTRY 0030-1 -200.79 091118 N CC-095 DAO CORRECTING ENTRY 0031-1 -740.68 091418 N CC-096 DAO CORRECTING ENTRY 0032-1 -2,951.29 091918 N CC-097 DAO CORRECTING ENTRY 0033-1 -346.14 092018 N CC-098 DAO CORRECTING ENTRY 0034-1 -882.00 092018 N CC-099 DAO CORRECTING ENTRY 0035-1 -1,702.27 092618 N CC-100 DAO CORRECTING ENTRY 0036-1 -1,702.70 092718 N CC-101 DAO CORRECTING ENTRY 0037-1 -1,012.31 100118 N CC-102 DAO CORRECTING ENTRY 0039-1 -512.57 100518 N CC-104 DAO CORRECTING ENTRY 0040-1 -698.96 100818 N CC-105 DAO CORRECTING ENTRY 0041-1 -857.76 100918 N CC-106 DAO CORRECTING ENTRY 0045-1 -231.57 102218 N CC-110 DAO CORRECTING ENTRY 0061 538.08 040419 N CC66.1 0062 274.61 042518 N CC67.1 0063 274.61 042618 N CC68.1 0064 658.16 042718 N CC69.1 0065 224.13 043018 N CC70.1 0066 1,542.16 050918 N CC71.1 0067 236.30 051018 N CC72.1 0068 779.78 051518 N CC73.1 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 05/22/19 EST. NO. 016 TIME 02:57 PM R.E. NAME: LARA, ALEJANDRO 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 --------------------------------------------------------------------------- 0069 712.86 051618 N CC74.1 0070 660.54 052918 N CC75.1 0071 1,235.66 053018 N CC76.1 0072 395.81 053118 N CC77.1 0073 559.33 061118 N CC78.1 0074 1,361.78 061218 N CC79.1 0075 1,013.69 061418 N CC80.1 0076 819.95 062118 N CC82.1 0077 639.03 061818 N CC81.1 0078 320.22 062218 N CC83.1 0079 1,126.67 062618 N CC86.1 0080 1,214.09 071618 N CC87.1 0081 1,075.72 071718 N CC88.1 0082 574.10 071818 N CC89.1 0084 2,845.42 082818 N CC91.1 0086 2,432.94 090418 N CC92.1 0087 3,271.04 090718 N CC93.1 0088 3,795.82 091018 N CC94.1 0089 696.22 091118 N CC95.1 0090 988.99 091418 N CC96.1 0091 8,925.15 091918 N CC97.1 0092 1,067.15 092018 N CC98.1 0093 2,796.52 092018 N CC99.1 0094 5,682.10 092618 N C100.1 0095 4,955.88 092718 N C101.1 0096 3,042.70 100118 N C102.1 0097 1,623.57 100518 N C104.1 0098 2,141.46 100818 N C105.1 0099 2,628.40 100918 N 106.10 0103 760.83 102218 N C110.1 78,438.61 TOTAL THIS ESTIMATE 219,499.49 TOTAL PREVIOUS ESTIMATE 297,938.10 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 05/22/19 EST. NO. 016 TIME 02:57 PM R.E. NAME: LARA, ALEJANDRO 03-3F5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5704 TIME 02:57 PM ESTIMATE NO. 016 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 05/20/19 R.E. NAME: LARA, ALEJANDRO DATE OF THIS ESTIMATE 05/22/19 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 0.030 750.00 0.730 18,250 003 TIME-RELATED OVERHEAD (LS) LS 150,000.0000 150,000.00 0.030 4,500.00 0.480 72,000 004 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 0.030 17,613.75 0.480 281,820 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 48,343.0000 48,343.00 0.030 1,450.29 0.480 23,204 007 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.580 6,380 008 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 0.030 750.00 0.480 12,000 010 DEBRIS WASTE CHARACTERIZATION LS 2,400.0000 2,400.00 0.030 72.00 0.480 1,152 011 WORK AREA MONITORING (BRIDGE) LS 10,000.0000 10,000.00 0.030 300.00 0.480 4,800 012 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 6,683,030.0000 6,683,030.00 0.060 400,981.80 0.684 4,571,192 013 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 4,617,448.0000 4,617,448.00 0.633 2,922,844 014 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 38.0000 990,698.00 153.000 5,814.00 19,396.100 737,051 015 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.030 150.00 0.480 2,400 016 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 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5704 TIME 02:57 PM ESTIMATE NO. 016 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 05/20/19 R.E. NAME: LARA, ALEJANDRO DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5704 TIME 02:57 PM ESTIMATE NO. 016 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 05/20/19 R.E. NAME: LARA, ALEJANDRO DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 432,381.84 8,666,845.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 78,438.61 297,938.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 510,820.45 8,964,783.64 023 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 510,820.45 10,436,983.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 510,820.45 10,436,983.64 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 08/19/20 287 61 0 0 68% 48% PROGRESS IS SATISFACTORY LARA, ALEJANDRO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/19