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 04/22/20 EST. NO. 027 TIME 10:53 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 --------------------------------------------------------------------------- 008 0002 4,898.90 E.W. @ F.A.(+) 021920 N CC-284 0003 4,488.67 022020 N CC-285 0004 4,577.83 022120 N CC-286 0005 1,808.41 022420 N CC-300 0006 1,249.76 022120 N CC2919 0007 1,834.76 021320 N CC2999 0008 1,559.13 021220 N CC2989 0009 1,828.23 021120 N CC2979 0010 419.50 022120 N CC2969 0011 2,192.95 022020 N CC2909 0012 2,278.39 021920 N CC2899 0013 1,865.99 021820 N CC2889 0014 2,565.29 030520 N CC3079 0015 2,569.35 030420 N CC3069 0016 1,156.13 030220 N CC3059 009 0003 822.14 E.W. @ F.A.(+) 020420 N CC-280 0004 3,778.43 020520 N CC-281 0005 2,059.36 020620 N CC-282 0006 2,380.27 020820 N CC-283 0007 1,863.20 021820 N CC-287 0008 5,212.92 021020 N CC-292 0009 1,859.30 021120 N CC-293 0010 3,179.95 021220 N CC-294 0011 2,100.23 021320 N CC-295 0012 1,071.98 022520 N CC-301 0013 3,150.90 022620 N CC-302 0014 2,745.77 022720 N CC-303 0015 2,152.77 022820 N CC-304 0019 2,060.05 030620 N CC-308 69,730.56 TOTAL THIS ESTIMATE 710,577.28 TOTAL PREVIOUS ESTIMATE 780,307.84 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 04/22/20 EST. NO. 027 TIME 10:53 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 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5704 TIME 10:53 AM ESTIMATE NO. 027 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 04/13/20 R.E. NAME: LARA, ALEJANDRO DATE OF THIS ESTIMATE 04/22/20 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.010 250.00 1.000 25,000 003 TIME-RELATED OVERHEAD (LS) LS 150,000.0000 150,000.00 0.010 1,500.00 1.000 150,000 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 005 TRAFFIC CONTROL SYSTEM LS 587,125.0000 587,125.00 1.000 587,125 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 48,343.0000 48,343.00 1.000 48,343 007 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.010 110.00 1.000 11,000 008 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 1.000 25,000 010 DEBRIS WASTE CHARACTERIZATION LS 2,400.0000 2,400.00 0.050 120.00 1.000 2,400 011 WORK AREA MONITORING (BRIDGE) LS 10,000.0000 10,000.00 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 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 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5704 TIME 10:53 AM ESTIMATE NO. 027 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 04/13/20 R.E. NAME: LARA, ALEJANDRO DATE OF THIS ESTIMATE 04/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5704 TIME 10:53 AM ESTIMATE NO. 027 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 04/13/20 R.E. NAME: LARA, ALEJANDRO DATE OF THIS ESTIMATE 04/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,980.00 13,156,013.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 69,730.56 780,307.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 71,710.56 13,936,321.04 023 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 71,710.56 15,408,521.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,710.56 15,408,521.04 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/27/17 600 01/16/18 12/26/17 04/13/20 476 93 0 0 100% 100% LARA, ALEJANDRO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/20