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 07/20/22 EST. NO. 013 TIME 11:27 AM 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 0015 17,226.77 E.W. @ F.A.(+) 051822 N CCSF80 002 0003 1,125.25 E.W. @ F.A.(+) 032522 N CCSF90 0004 1,156.58 032222 N CCSF10 0005 2,851.65 032322 N CCSF11 0006 1,789.10 042922 N CCSF12 24,149.35 TOTAL THIS ESTIMATE 113,954.18 TOTAL PREVIOUS ESTIMATE 138,103.53 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 07/20/22 EST. NO. 013 TIME 11:27 AM 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 OVERBID ITEM NO. 018 -55.40 010 0.00 -263.15 TOTAL DEDUCTIONS 0.00 -263.15 PROGRAM CAS145 PAGE 1 DATE 07/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8014 TIME 11:27 AM ESTIMATE NO. 013 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 07/20/22 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 07/20/22 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 0.010 150.00 0.480 7,200 003 TIME-RELATED OVERHEAD (WDAY) WDAY 5,000.0000 3,425,000.00 19.000 95,000.00 248.000 1,240,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 84,000.00 1.000 6,000.00 8.000 48,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 8,000.00 6.000 1,200.00 24.000 4,800 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.700 11,200 007 TRAFFIC CONTROL SYSTEM LS 936,637.0000 936,637.00 0.010 9,366.37 0.400 374,654 008 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 0.100 5,000.00 0.400 20,000 011 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 0.010 250.00 0.410 10,250 013 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 0.037 323,894.04 0.427 3,737,912 015 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 8,000,000.0000 8,000,000.00 0.324 2,592,000 016 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 15.0000 1,780,500.00 5,671.000 85,065.00 34,792.000 521,880 017 TEMPORARY FENCE (TYPE CL-6) LF 9.0000 119,700.00 900.000 8,100 PROGRAM CAS145 PAGE 2 DATE 07/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8014 TIME 11:27 AM ESTIMATE NO. 013 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 07/20/22 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 07/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 525,925.41 8,582,997.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,149.35 138,103.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 550,074.76 8,721,100.64 018 MOBILIZATION LS 2,586,000.0000 2,586,000.00 0.950 2,456,700 ORIGINAL CONTRACT AMOUNT 25,857,230.00 TOTAL WORK COMPLETED 550,074.76 11,177,800.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -263.15 TOTAL 550,074.76 11,177,537.49 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 03/11/24 243 18 0 0 43% 35% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER