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 12/20/19 EST. NO. 023 TIME 10:50 AM 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 0054 536.60 E.W. @ F.A.(+) 040819 N CC-154 0055 536.60 040919 N CC-155 0056 536.60 041019 N CC-156 0057 536.60 041119 N CC-157 0058 536.60 041219 N CC-158 0059 536.60 041619 N CC-159 0060 536.60 041719 N CC-160 0061 536.60 041819 N CC-161 0062 536.60 042219 N CC-162 0063 536.60 042319 N CC-163 0064 536.60 042419 N CC-164 0065 498.44 042519 N CC-165 0066 498.44 042619 N CC-166 0067 561.93 042919 N CC-167 0068 239.29 050719 N CC-168 0069 371.82 051119 N CC-169 0070 561.93 060319 N CC-177 0071 561.93 060419 N CC-178 0072 561.93 060519 N CC-179 0073 210.73 060619 N CC-180 0074 561.93 060719 N CC-181 0075 561.93 061019 N CC-182 0076 561.93 061119 N CC-183 0077 561.93 062019 N CC-188 0078 561.93 062119 N CC-189 0079 561.93 062419 N CC-190 0080 421.46 062719 N CC-191 0081 649.56 071019 N CC-192 0082 1,409.11 071119 N CC-193 0083 561.93 071719 N CC-194 0084 561.93 072219 N CC-195 0085 498.44 072319 N CC-196 0086 561.93 072419 N CC-197 0087 351.21 072619 N CC-198 0088 280.97 073019 N CC-199 0089 280.97 073119 N CC-200 0090 561.93 080119 N CC-201 0091 319.06 080519 N CC-204 0092 261.95 080619 N CC-205 0093 319.06 080719 N CC-206 0094 261.95 080819 N CC-207 0095 261.95 080919 N CC-208 0096 280.97 081219 N CC-209 0097 223.85 081319 N CC-210 0098 223.85 081419 N CC-211 0099 280.97 081519 N CC-212 0100 223.85 081619 N CC-213 0101 280.97 081919 N CC-216 0102 280.97 082019 N CC-217 0103 280.97 082119 N CC-218 0104 280.97 082219 N CC-219 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 12/20/19 EST. NO. 023 TIME 10:50 AM 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 --------------------------------------------------------------------------- 0105 280.97 082319 N CC-220 0106 280.97 082619 N CC-221 0108 280.97 082819 N CC-223 0109 280.97 082919 N CC-224 0110 35,279.51 091519 N CC-226 003 0016 1,000.00 E.W. @ F.A.(+) 102819 N CC-228 0017 1,100.00 102819 N CC-229 0018 1,000.00 102819 N CC-230 005 0010 7,920.00 E.W. @ F.A.(+) 103119 N CC-231 006 0120 2,734.55 E.W. @ F.A.(+) 051719 N CC-170 0121 2,734.55 052019 N CC-171 0122 660.16 041819 N CC-172 0123 2,828.97 052119 N CC-173 0124 1,370.71 060419 N CC-174 0125 888.05 060519 N CC-175 0126 929.85 060619 N CC-176 0127 2,386.92 061319 N CC-184 0128 1,981.17 061819 N CC-185 0129 1,474.29 061919 N CC-186 0130 2,375.79 062119 N CC-187 0131 1,478.35 080119 N CC-202 0132 1,474.29 080219 N CC-203 0133 1,489.48 081219 N CC-214 0134 995.68 082019 N CC-215 0135 1,650.05 082719 N CC-225 98,137.65 TOTAL THIS ESTIMATE 447,096.84 TOTAL PREVIOUS ESTIMATE 545,234.49 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 12/20/19 EST. NO. 023 TIME 10:50 AM 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 12/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5704 TIME 10:50 AM ESTIMATE NO. 023 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 12/20/19 R.E. NAME: LARA, ALEJANDRO DATE OF THIS ESTIMATE 12/20/19 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 0.960 24,000 003 TIME-RELATED OVERHEAD (LS) LS 150,000.0000 150,000.00 0.030 4,500.00 0.710 106,500 004 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 0.710 416,858 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 48,343.0000 48,343.00 0.030 1,450.29 0.710 34,323 007 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.030 330.00 0.710 7,810 008 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 0.710 17,750 010 DEBRIS WASTE CHARACTERIZATION LS 2,400.0000 2,400.00 0.030 72.00 0.710 1,704 011 WORK AREA MONITORING (BRIDGE) LS 10,000.0000 10,000.00 0.030 300.00 0.710 7,100 012 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 6,683,030.0000 6,683,030.00 0.025 167,075.75 0.983 6,569,418 013 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 4,617,448.0000 4,617,448.00 0.036 166,228.13 0.982 4,534,333 014 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 38.0000 990,698.00 524.000 19,912.00 23,615.300 897,381 015 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.030 150.00 0.710 3,550 016 ADJUST LIFT SPAN BALANCE LS 75,000.0000 75,000.00 0.070 5,250.00 0.950 71,250 017 REMOVE ROADSIDE SIGN PANEL EA 87.0000 1,044.00 9.000 783.00 9.000 783 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 996.00 35.100 421.20 35.100 421 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 416.00 14.000 182.00 14.000 182 (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 3.000 585.00 3.000 585 METHOD) PROGRAM CAS145 PAGE 2 DATE 12/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5704 TIME 10:50 AM ESTIMATE NO. 023 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 12/20/19 R.E. NAME: LARA, ALEJANDRO DATE OF THIS ESTIMATE 12/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 870.00 6.000 870 EXISTING POST PROGRAM CAS145 PAGE 3 DATE 12/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5704 TIME 10:50 AM ESTIMATE NO. 023 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 12/20/19 R.E. NAME: LARA, ALEJANDRO DATE OF THIS ESTIMATE 12/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 387,223.12 12,708,571.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 98,137.65 545,234.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 485,360.77 13,253,805.80 023 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 485,360.77 14,726,005.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 485,360.77 14,726,005.80 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 08/31/20 426 69 0 0 95% 71% PROGRESS IS SATISFACTORY LARA, ALEJANDRO RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/19