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 01/21/20 EST. NO. 024 TIME 03:25 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 0111 561.93 E.W. @ F.A.(+) 043019 N CC-232 0112 561.93 050219 N CC-233 0113 561.93 050119 N CC-234 0114 561.93 050319 N CC-235 0115 638.12 050619 N CC-236 0116 280.97 090319 N CC-237 0117 280.97 090419 N CC-238 0118 280.97 090519 N CC-239 0119 280.97 090619 N CC-240 0120 280.97 090919 N CC-241 0121 280.97 091019 N CC-242 0122 280.97 091119 N CC-243 0123 280.97 091219 N CC-244 0124 280.97 091319 N CC-245 0125 280.97 091619 N CC-246 0126 280.97 091719 N CC-247 0127 280.97 091819 N CC-248 0128 9,303.19 111419 N CC-262 002 0007 2,788.77 E.W. @ F.A.(+) 031419 N CC-227 006 0137 1,653.32 E.W. @ F.A.(+) 090519 N CC-250 0138 1,659.13 091219 N CC-251 0139 721.90 091619 N CC-252 0140 1,347.06 091719 N CC-253 0141 1,934.77 091819 N CC-254 0142 1,563.89 091919 N CC-255 0143 545.82 092319 N CC-256 0144 3,245.80 092419 N CC-257 0145 2,799.84 092519 N CC-258 0146 1,491.49 092619 N CC-259 0147 1,875.54 092719 N CC-260 0148 977.49 092719 N CC-261 38,165.49 TOTAL THIS ESTIMATE 545,234.49 TOTAL PREVIOUS ESTIMATE 583,399.98 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 01/21/20 EST. NO. 024 TIME 03:25 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 01/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5704 TIME 03:25 PM ESTIMATE NO. 024 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 01/20/20 R.E. NAME: LARA, ALEJANDRO DATE OF THIS ESTIMATE 01/21/20 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 0.030 750.00 0.990 24,750 003 TIME-RELATED OVERHEAD (LS) LS 150,000.0000 150,000.00 0.030 4,500.00 0.740 111,000 004 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 0.740 434,472 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 48,343.0000 48,343.00 0.030 1,450.29 0.740 35,773 007 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.030 330.00 0.740 8,140 008 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 0.740 18,500 010 DEBRIS WASTE CHARACTERIZATION LS 2,400.0000 2,400.00 0.030 72.00 0.740 1,776 011 WORK AREA MONITORING (BRIDGE) LS 10,000.0000 10,000.00 0.030 300.00 0.740 7,400 012 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 6,683,030.0000 6,683,030.00 0.017 113,611.51 1.000 6,683,030 013 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 4,617,448.0000 4,617,448.00 0.015 69,261.72 0.997 4,603,595 014 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 38.0000 990,698.00 23,615.300 897,381 015 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.030 150.00 0.740 3,700 016 ADJUST LIFT SPAN BALANCE LS 75,000.0000 75,000.00 0.950 71,250 017 REMOVE ROADSIDE SIGN PANEL EA 87.0000 1,044.00 9.000 783 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 996.00 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 (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 METHOD) PROGRAM CAS145 PAGE 2 DATE 01/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5704 TIME 03:25 PM ESTIMATE NO. 024 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 01/20/20 R.E. NAME: LARA, ALEJANDRO DATE OF THIS ESTIMATE 01/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 EXISTING POST PROGRAM CAS145 PAGE 3 DATE 01/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5704 TIME 03:25 PM ESTIMATE NO. 024 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 01/20/20 R.E. NAME: LARA, ALEJANDRO DATE OF THIS ESTIMATE 01/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 208,789.27 12,917,360.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 38,165.49 583,399.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 246,954.76 13,500,760.56 023 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 246,954.76 14,972,960.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 246,954.76 14,972,960.56 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 08/31/20 439 74 0 0 96% 73% PROGRESS IS SATISFACTORY LARA, ALEJANDRO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/20