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 03/19/20 EST. NO. 026 TIME 01:47 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 0129 638.12 E.W. @ F.A.(+) 121319 N CC-263 002 0008 2,864.88 E.W. @ F.A.(+) 013020 N CC-279 006 0149 1,972.39 E.W. @ F.A.(+) 093019 N CC-264 0150 1,891.08 100719 N CC-265 0151 2,368.62 100819 N CC-266 0152 2,280.72 100919 N CC-267 0153 2,358.75 101719 N CC-268 0154 2,350.63 101819 N CC-269 0155 2,282.47 102119 N CC-270 0156 1,928.58 102519 N CC-271 0157 2,418.78 102819 N CC-272 0158 1,986.32 110619 N CC-273 0159 1,320.33 110719 N CC-274 0160 3,896.64 112019 N CC-275 0161 2,627.91 121619 N CC-276 0162 2,579.55 123119 N CC-277 0163 2,681.72 020520 N CC-278 38,447.49 TOTAL THIS ESTIMATE 672,129.79 TOTAL PREVIOUS ESTIMATE 710,577.28 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 03/19/20 EST. NO. 026 TIME 01:47 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 03/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5704 TIME 01:47 PM ESTIMATE NO. 026 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 03/20/20 R.E. NAME: LARA, ALEJANDRO DATE OF THIS ESTIMATE 03/19/20 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 0.040 6,000.00 0.990 148,500 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 005 TRAFFIC CONTROL SYSTEM LS 587,125.0000 587,125.00 0.050 29,356.25 1.000 587,125 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 48,343.0000 48,343.00 0.050 2,417.15 1.000 48,343 007 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.040 440.00 0.990 10,890 008 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 0.050 1,250.00 1.000 25,000 010 DEBRIS WASTE CHARACTERIZATION LS 2,400.0000 2,400.00 0.950 2,280 011 WORK AREA MONITORING (BRIDGE) LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000 012 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 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 0.050 250.00 1.000 5,000 016 ADJUST LIFT SPAN BALANCE LS 75,000.0000 75,000.00 1.000 75,000 017 REMOVE ROADSIDE SIGN PANEL EA 87.0000 1,044.00 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 30.000 390 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 020 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 720.00 65.100 390 021 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 195.0000 1,560.00 6.000 1,170 METHOD) PROGRAM CAS145 PAGE 2 DATE 03/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5704 TIME 01:47 PM ESTIMATE NO. 026 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 03/20/20 R.E. NAME: LARA, ALEJANDRO DATE OF THIS ESTIMATE 03/19/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5704 TIME 01:47 PM ESTIMATE NO. 026 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 03/20/20 R.E. NAME: LARA, ALEJANDRO DATE OF THIS ESTIMATE 03/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,463.40 13,154,033.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 38,447.49 710,577.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 79,910.89 13,864,610.48 023 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 79,910.89 15,336,810.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 79,910.89 15,336,810.48 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 09/10/20 476 78 0 0 98% 79% PROGRESS IS SATISFACTORY LARA, ALEJANDRO RESIDENT ENGINEER PROGRAM CAS145 DATE 03/19/20