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 06/17/19 EST. NO. 017 TIME 01:20 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 --------------------------------------------------------------------------- 006 0024-1 -613.97 E.W. @ F.A.(+) 082718 N CC-090 DAO CORRECTING ENTRY 0042-1 -189.48 101518 N CC-107 DAO CORRECTING ENTRY 0043-1 -151.13 101618 N CC-108 DAO CORRECTING ENTRY 0044-1 -201.50 101818 N CC-109 DAO CORRECTING ENTRY 0046-1 -240.76 102318 N CC-111 DAO CORRECTING ENTRY 0047 282.24 102518 N CC-112 0048 1,320.30 102318 N CC-113 0049 1,414.06 102418 N CC-114 0050 494.67 102418 N CC-115 0052 556.10 120618 N CC-117 0053 664.73 120618 N CC-118 0054 848.07 113018 N CC-119 0055 1,237.29 110218 N CC-120 0056 1,414.06 110518 N CC-121 0057 1,414.06 110718 N CC-122 0058 1,414.06 111118 N CC-123 0059 1,237.29 111418 N CC-124 0060 1,362.72 112618 N CC-125 0083 2,364.02 082718 N CC90.1 0100 584.24 101518 N C107.1 0101 478.22 101618 N C108.1 0102 637.61 101818 N C109.1 0104 1,425.06 102318 N C111.1 17,751.96 TOTAL THIS ESTIMATE 297,938.10 TOTAL PREVIOUS ESTIMATE 315,690.06 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 06/17/19 EST. NO. 017 TIME 01:20 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 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5704 TIME 01:20 PM ESTIMATE NO. 017 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 06/20/19 R.E. NAME: LARA, ALEJANDRO DATE OF THIS ESTIMATE 06/17/19 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 0.760 19,000 003 TIME-RELATED OVERHEAD (LS) LS 150,000.0000 150,000.00 0.030 4,500.00 0.510 76,500 004 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 0.030 17,613.75 0.510 299,433 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 48,343.0000 48,343.00 0.030 1,450.29 0.510 24,654 007 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 0.510 12,750 010 DEBRIS WASTE CHARACTERIZATION LS 2,400.0000 2,400.00 0.030 72.00 0.510 1,224 011 WORK AREA MONITORING (BRIDGE) LS 10,000.0000 10,000.00 0.030 300.00 0.510 5,100 012 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 6,683,030.0000 6,683,030.00 0.022 147,026.66 0.706 4,718,219 013 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 4,617,448.0000 4,617,448.00 0.105 484,832.04 0.738 3,407,676 014 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 38.0000 990,698.00 19,396.100 737,051 015 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.030 150.00 0.510 2,550 016 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 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5704 TIME 01:20 PM ESTIMATE NO. 017 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 06/20/19 R.E. NAME: LARA, ALEJANDRO DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5704 TIME 01:20 PM ESTIMATE NO. 017 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 06/20/19 R.E. NAME: LARA, ALEJANDRO DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 657,444.74 9,324,290.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,751.96 315,690.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 675,196.70 9,639,980.34 023 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 675,196.70 11,112,180.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 675,196.70 11,112,180.34 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 08/17/20 309 61 0 0 72% 52% PROGRESS IS SATISFACTORY LARA, ALEJANDRO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/19