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 04/21/23 EST. NO. 022 TIME 11:38 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 0035 9,820.80 E.W. @ F.A.(+) 121422 N CCSF33 0036 4,910.40 122122 N CCSF34 0037 4,092.00 111822 N CCSF35 0038 6,547.20 112222 N CCSF36 0039 3,465.00 012723 N CCSF37 0040 2,475.00 032023 N CCSF39 004 0001 3,053.86 E.W. @ F.A.(+) 030623 N CCSF40 34,364.26 TOTAL THIS ESTIMATE 349,657.29 TOTAL PREVIOUS ESTIMATE 384,021.55 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 04/21/23 EST. NO. 022 TIME 11:38 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 OVERBID ITEM NO. 018 -13.85 018 0.00 -277.00 TOTAL DEDUCTIONS 0.00 -277.00 PROGRAM CAS145 PAGE 1 DATE 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8014 TIME 11:38 AM ESTIMATE NO. 022 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 04/20/23 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 04/21/23 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 0.100 1,500.00 0.600 9,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 5,000.0000 3,425,000.00 18.000 90,000.00 388.000 1,940,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 84,000.00 1.000 6,000.00 11.000 66,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 8,000.00 3.000 600.00 33.000 6,600 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 0.050 46,831.85 0.660 618,180 008 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 0.610 30,500 011 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 0.100 2,500.00 0.600 15,000 013 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 0.038 332,647.93 0.709 6,206,510 015 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 8,000,000.0000 8,000,000.00 0.052 416,000.00 0.699 5,592,000 016 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 15.0000 1,780,500.00 39,054.000 585,810 017 TEMPORARY FENCE (TYPE CL-6) LF 9.0000 119,700.00 1,000.000 9,000.00 9,400.000 84,600 PROGRAM CAS145 PAGE 2 DATE 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8014 TIME 11:38 AM ESTIMATE NO. 022 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 04/20/23 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 04/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 905,579.78 15,172,400.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 34,364.26 384,021.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 939,944.04 15,556,422.11 018 MOBILIZATION LS 2,586,000.0000 2,586,000.00 1.000 2,586,000 ORIGINAL CONTRACT AMOUNT 25,857,230.00 TOTAL WORK COMPLETED 939,944.04 18,142,422.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -277.00 TOTAL 939,944.04 18,142,145.11 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 07/08/24 383 63 0 0 69% 56% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER