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 10/18/13 EST. NO.05 TIME 08:15 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 --------------------------------------------------------------------------- 002 0001 50,155.74 E.W. @ L.S.(+) 100813 N X02010 50,155.74 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 50,155.74 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 10/18/13 EST. NO.05 TIME 08:15 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 10/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E7004 TIME 08:15 AM ESTIMATE NO. 05 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 10/20/13 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 10/18/13 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 1.000 5,000 002 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,400.0000 14,400.00 1.000 14,400 004 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 006 NOISE MONITORING LS 5,000.0000 5,000.00 1.000 5,000 007 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 400,000.0000 400,000.00 1.000 400,000 008 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 319,340.0000 319,340.00 0.100 31,934.00 1.000 319,340 009 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 75.0000 168,375.00 1,992.000 149,400 010 WORK AREA MONITORING LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 2 DATE 10/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E7004 TIME 08:15 AM ESTIMATE NO. 05 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 10/20/13 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 10/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,934.00 953,140.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 50,155.74 50,155.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 82,089.74 1,003,295.74 011 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,072,115.00 TOTAL WORK COMPLETED 82,089.74 1,103,295.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 82,089.74 1,103,295.74 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 12/20/13 118 4 0 0 98% 100% PROGRESS IS SATISFACTORY SYSTEM UNRELIABLE INORI, DOUGLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/13