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 01/20/22 EST. NO. 007 TIME 02:27 PM R.E. NAME: WASHINGTON, MARCUS 04-2J8014 --------------------------------------------------------------------------- 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 0001 1,980.00 E.W. @ F.A.(+) 073021 N CC-B01 0002 495.00 080621 N CC-B02 0003 1,830.40 110521 N CC-B03 0004 3,906.10 111221 N CC-B04 0005 2,147.54 102321 N CC-B05 0006 2,872.78 111221 N CC-B06 0007 1,276.79 111221 N CC-B07 0008 22,469.72 120121 N CC-B08 36,978.33 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 36,978.33 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 01/20/22 EST. NO. 007 TIME 02:27 PM R.E. NAME: WASHINGTON, MARCUS 04-2J8014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 018 -138.50 004 OVERBID ITEM NO. 018 -69.25 005 0.00 -207.75 TOTAL DEDUCTIONS 0.00 -207.75 PROGRAM CAS145 PAGE 1 DATE 01/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8014 TIME 02:27 PM ESTIMATE NO. 007 BID OPENING 03/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 01/20/22 LOCATION RERUN PROGRESS ESTIMATE 04-SF-101-4.1/R5.1 ----------------------- CERTIFIED COATINGS COMPANY IN THE CITY AND COUNTY OF SAN 2320 CORDELIA ROAD; FRANCISCO, FROM 17TH STREET TO FAIRFIELD CA 94534 SOUTH VAN NESS AVENUE FED. AID NO. ACNH-Q101(389)E BRIDGE PAINTING ------------------------------------------------------------------------------------------------------------------------------------ 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 0.700 3,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 0.400 6,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 5,000.0000 3,425,000.00 18.000 90,000.00 128.000 640,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 84,000.00 3.000 18,000.00 6.000 36,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 8,000.00 9.000 1,800.00 18.000 3,600 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 936,637.0000 936,637.00 0.250 234,159 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 15,000.00 0.000 0 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.000 0 010 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.010 500.00 0.260 13,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.700 3,500 012 WORK AREA MONITORING (BRIDGE) LS 25,000.0000 25,000.00 0.150 3,750.00 0.250 6,250 013 NOISE MONITORING LS 2,500.0000 2,500.00 0.000 0 014 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 8,753,893.0000 8,753,893.00 0.018 157,570.07 0.164 1,435,638 015 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 8,000,000.0000 8,000,000.00 0.023 184,000.00 0.116 928,000 016 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 15.0000 1,780,500.00 7,880.000 118,200.00 16,974.000 254,610 017 TEMPORARY FENCE (TYPE CL-6) LF 9.0000 119,700.00 900.000 8,100 PROGRAM CAS145 PAGE 2 DATE 01/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8014 TIME 02:27 PM ESTIMATE NO. 007 BID OPENING 03/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 01/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 573,820.07 3,572,357.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 36,978.33 36,978.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 610,798.40 3,609,336.03 018 MOBILIZATION LS 2,586,000.0000 2,586,000.00 0.750 1,939,500 ORIGINAL CONTRACT AMOUNT 25,857,230.00 TOTAL WORK COMPLETED 610,798.40 5,548,836.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -207.75 TOTAL 610,798.40 5,548,628.28 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 018 MOBILIZATION 2,585,723.00 2,586,000.00 277.00 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 04/16/21 685 07/07/21 07/07/21 03/11/24 128 8 0 0 21% 19% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/22