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 12/19/22 EST. NO. 018 TIME 01:13 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 0028 16,368.00 E.W. @ F.A.(+) 101422 N CCSF26 0029 16,368.00 102122 N CCSF27 0030 19,338.00 103122 N CCSF28 52,074.00 TOTAL THIS ESTIMATE 241,228.47 TOTAL PREVIOUS ESTIMATE 293,302.47 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 12/19/22 EST. NO. 018 TIME 01:13 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 OVERBID ITEM NO. 018 -55.40 010 OVERBID ITEM NO. 018 -13.85 018 -13.85 -277.00 TOTAL DEDUCTIONS -13.85 -277.00 PROGRAM CAS145 PAGE 1 DATE 12/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8014 TIME 01:13 PM ESTIMATE NO. 018 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 12/20/22 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 12/19/22 LOCATION 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 0.500 7,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 5,000.0000 3,425,000.00 6.000 30,000.00 332.000 1,660,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 84,000.00 9.000 54,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 8,000.00 27.000 5,400 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 0.040 37,465.48 0.520 487,051 008 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 0.020 1,000.00 0.470 23,500 011 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 0.020 500.00 0.460 11,500 013 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 0.033 288,878.47 0.643 5,628,753 015 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 8,000,000.0000 8,000,000.00 0.049 392,000.00 0.539 4,312,000 016 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 15.0000 1,780,500.00 3,227.000 48,405.00 39,054.000 585,810 017 TEMPORARY FENCE (TYPE CL-6) LF 9.0000 119,700.00 500.000 4,500.00 5,900.000 53,100 PROGRAM CAS145 PAGE 2 DATE 12/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8014 TIME 01:13 PM ESTIMATE NO. 018 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 12/20/22 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 12/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 802,748.95 12,846,814.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 52,074.00 293,302.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 854,822.95 13,140,116.91 018 MOBILIZATION LS 2,586,000.0000 2,586,000.00 0.050 129,300.00 1.000 2,586,000 ORIGINAL CONTRACT AMOUNT 25,857,230.00 TOTAL WORK COMPLETED 984,122.95 15,726,116.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -13.85 -277.00 TOTAL 984,109.10 15,725,839.91 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 05/14/24 334 31 0 0 60% 49% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER