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 07/23/13 EST. NO.02 TIME 10:42 AM R.E. NAME: INORI, DOUGLAS 04-2E7004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/23/13 EST. NO.02 TIME 10:42 AM R.E. NAME: INORI, DOUGLAS 04-2E7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E7004 TIME 10:42 AM ESTIMATE NO. 02 BID OPENING 02/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 07/23/13 LOCATION PROGRESS ESTIMATE 04-SM-101-17.9/ .0 ----------------- CERTIFIED COATINGS COMPANY IN SAN MATEO COUNTY IN MILBRAE AT 2320 CORDELIA ROAD MILBRAE AVENUE OVERCROSSING FAIRFIELD, CA 94534 FED. AID NO. N O N E CLEAN & PAINT STL GIRDERS-SPOT PREP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500 002 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.250 10,000.00 0.350 14,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,400.0000 14,400.00 0.250 3,600.00 0.350 5,040 004 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 0.350 1,750 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 006 NOISE MONITORING LS 5,000.0000 5,000.00 0.100 500.00 0.350 1,750 007 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 400,000.0000 400,000.00 0.152 60,800.00 0.405 162,000 008 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 319,340.0000 319,340.00 0.201 64,187.34 0.379 121,029 009 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 75.0000 168,375.00 294.000 22,050.00 886.000 66,450 010 WORK AREA MONITORING LS 10,000.0000 10,000.00 0.100 1,000.00 0.350 3,500 PROGRAM CAS145 PAGE 2 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E7004 TIME 10:42 AM ESTIMATE NO. 02 BID OPENING 02/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 07/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 162,637.34 382,769.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 162,637.34 382,769.86 011 MOBILIZATION LS 100,000.0000 100,000.00 0.950 95,000 ORIGINAL CONTRACT AMOUNT 1,072,115.00 TOTAL WORK COMPLETED 162,637.34 477,769.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 162,637.34 477,769.86 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 04/11/13 160 04/26/13 04/26/13 12/20/13 55 4 0 0 45% 34% PROGRESS IS SATISFACTORY SYSTEM UNRELIABLE INORI, DOUGLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/13