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 02/24/20 EST. NO. 025 TIME 01:48 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 --------------------------------------------------------------------------- 008 0001 61,538.00 E.W. @ L.S.(+) 021320 N CO 8L2 009 0002 27,191.81 E.W. @ L.S.(+) 021320 N CO 9L2 88,729.81 TOTAL THIS ESTIMATE 583,399.98 TOTAL PREVIOUS ESTIMATE 672,129.79 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 02/24/20 EST. NO. 025 TIME 01:48 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 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5704 TIME 01:48 PM ESTIMATE NO. 025 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 02/20/20 R.E. NAME: LARA, ALEJANDRO DATE OF THIS ESTIMATE 02/24/20 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 0.990 24,750 003 TIME-RELATED OVERHEAD (LS) LS 150,000.0000 150,000.00 0.210 31,500.00 0.950 142,500 004 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 0.210 123,296.25 0.950 557,768 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 48,343.0000 48,343.00 0.210 10,152.03 0.950 45,925 007 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.210 2,310.00 0.950 10,450 008 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 0.210 5,250.00 0.950 23,750 010 DEBRIS WASTE CHARACTERIZATION LS 2,400.0000 2,400.00 0.210 504.00 0.950 2,280 011 WORK AREA MONITORING (BRIDGE) LS 10,000.0000 10,000.00 0.210 2,100.00 0.950 9,500 012 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 6,683,030.0000 6,683,030.00 1.000 6,683,030 013 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 4,617,448.0000 4,617,448.00 0.003 13,852.34 1.000 4,617,448 014 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 0.210 1,050.00 0.950 4,750 016 ADJUST LIFT SPAN BALANCE LS 75,000.0000 75,000.00 0.050 3,750.00 1.000 75,000 017 REMOVE ROADSIDE SIGN PANEL EA 87.0000 1,044.00 3.000 261.00 12.000 1,044 018 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 16.000 208.00 30.000 390 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 020 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 720.00 65.100 390.60 65.100 390 021 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 195.0000 1,560.00 3.000 585.00 6.000 1,170 METHOD) PROGRAM CAS145 PAGE 2 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5704 TIME 01:48 PM ESTIMATE NO. 025 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 02/20/20 R.E. NAME: LARA, ALEJANDRO DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5704 TIME 01:48 PM ESTIMATE NO. 025 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 02/20/20 R.E. NAME: LARA, ALEJANDRO DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 195,209.22 13,112,569.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 88,729.81 672,129.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 283,939.03 13,784,699.59 023 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 283,939.03 15,256,899.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 283,939.03 15,256,899.59 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 08/31/20 460 74 0 0 97% 77% PROGRESS IS SATISFACTORY LARA, ALEJANDRO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/20