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 11/18/19 EST. NO. 022 TIME 03:33 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/18/19 EST. NO. 022 TIME 03:33 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 11/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5704 TIME 03:33 PM ESTIMATE NO. 022 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 11/20/19 R.E. NAME: LARA, ALEJANDRO DATE OF THIS ESTIMATE 11/18/19 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 0.040 1,000.00 0.930 23,250 003 TIME-RELATED OVERHEAD (LS) LS 150,000.0000 150,000.00 0.040 6,000.00 0.680 102,000 004 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 0.040 23,485.00 0.680 399,245 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 48,343.0000 48,343.00 0.040 1,933.72 0.680 32,873 007 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.040 440.00 0.680 7,480 008 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 0.040 1,000.00 0.680 17,000 010 DEBRIS WASTE CHARACTERIZATION LS 2,400.0000 2,400.00 0.040 96.00 0.680 1,632 011 WORK AREA MONITORING (BRIDGE) LS 10,000.0000 10,000.00 0.040 400.00 0.680 6,800 012 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 6,683,030.0000 6,683,030.00 0.043 287,370.29 0.958 6,402,342 013 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 4,617,448.0000 4,617,448.00 0.047 217,020.06 0.946 4,368,105 014 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 38.0000 990,698.00 987.000 37,506.00 23,091.300 877,469 015 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.040 200.00 0.680 3,400 016 ADJUST LIFT SPAN BALANCE LS 75,000.0000 75,000.00 0.250 18,750.00 0.880 66,000 017 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 11/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5704 TIME 03:33 PM ESTIMATE NO. 022 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 11/20/19 R.E. NAME: LARA, ALEJANDRO DATE OF THIS ESTIMATE 11/18/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 11/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5704 TIME 03:33 PM ESTIMATE NO. 022 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 11/20/19 R.E. NAME: LARA, ALEJANDRO DATE OF THIS ESTIMATE 11/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 595,201.07 12,321,348.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 447,096.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 595,201.07 12,768,445.03 023 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 595,201.07 14,240,645.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 595,201.07 14,240,645.03 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 08/24/20 411 64 0 0 92% 69% PROGRESS IS SATISFACTORY LARA, ALEJANDRO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/19