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 02/16/24 EST. NO. 032 TIME 04:19 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 --------------------------------------------------------------------------- 005 0008 12,121.04 E.W. @ F.A.(+) 102023 N CCSF53 0009 14,529.14 110923 N CCSF54 0010 1,361.28 111123 N CCSF55 28,011.46 TOTAL THIS ESTIMATE 427,651.77 TOTAL PREVIOUS ESTIMATE 455,663.23 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 02/16/24 EST. NO. 032 TIME 04:19 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 0.00 -277.00 TOTAL DEDUCTIONS 0.00 -277.00 PROGRAM CAS145 PAGE 1 DATE 02/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8014 TIME 04:19 PM ESTIMATE NO. 032 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 02/20/24 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 02/16/24 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 0.100 500.00 0.900 4,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 0.900 13,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 5,000.0000 3,425,000.00 18.000 90,000.00 580.000 2,900,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 84,000.00 1.000 6,000.00 14.000 84,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 8,000.00 4.000 800.00 40.000 8,000 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.800 12,800 007 TRAFFIC CONTROL SYSTEM LS 936,637.0000 936,637.00 0.020 18,732.74 0.930 871,072 008 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 0.910 45,500 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.100 500.00 0.900 4,500 012 WORK AREA MONITORING (BRIDGE) LS 25,000.0000 25,000.00 0.920 23,000 013 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 0.006 52,523.36 0.962 8,421,245 015 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 8,000,000.0000 8,000,000.00 0.006 48,000.00 0.952 7,616,000 016 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 15.0000 1,780,500.00 92,492.000 1,387,380 017 TEMPORARY FENCE (TYPE CL-6) LF 9.0000 119,700.00 13,300.000 119,700 PROGRAM CAS145 PAGE 2 DATE 02/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8014 TIME 04:19 PM ESTIMATE NO. 032 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 02/20/24 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 02/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 217,056.10 21,511,197.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,011.46 455,663.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 245,067.56 21,966,860.71 018 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 245,067.56 24,552,860.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -277.00 TOTAL 245,067.56 24,552,583.71 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 07/12/24 580 72 0 0 91% 85% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER