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 01/19/16 EST. NO. 003 TIME 03:34 PM R.E. NAME: KOOS CHARLES 04-3E7904 --------------------------------------------------------------------------- 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 01/19/16 EST. NO. 003 TIME 03:34 PM R.E. NAME: KOOS CHARLES 04-3E7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E7904 TIME 03:34 PM ESTIMATE NO. 003 BID OPENING 04/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: KOOS CHARLES DATE OF THIS ESTIMATE 01/19/16 LOCATION PROGRESS ESTIMATE 04-SM-101-23.6/23.6 ----------------- CERTIFIED COATINGS COMPANY IN SAN MATEO COUNTY ON ROUTE 101 AT 2320 CORDELIA RD SIERRA POINT OVERHEAD FAIRFIELD CA 94534 BRIDGE NO. 35-0130 FED. AID NO. NHP-Q101(265)E SPOT BLAST AND PAINT ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 3,750 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.089 890.00 0.210 2,100 003 TIME-RELATED OVERHEAD (LS) LS 104,500.0000 104,500.00 0.089 9,300.50 0.210 21,945 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000 005 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.089 4,005.00 0.210 9,450 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1.0000 1.00 0.089 0.09 0.210 0 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.089 890.00 0.210 2,100 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 009 WORK AREA MONITORING (BRIDGE) LS 10,000.0000 10,000.00 0.089 890.00 0.210 2,100 010 NOISE MONITORING LS 3,000.0000 3,000.00 0.000 0 011 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 1,600,000.0000 1,600,000.00 0.116 185,600.00 0.266 425,600 012 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 1,520,167.0000 1,520,167.00 0.000 0 013 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 10.0000 358,600.00 645.000 6,450.00 645.000 6,450 PROGRAM CAS145 PAGE 2 DATE 01/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E7904 TIME 03:34 PM ESTIMATE NO. 003 BID OPENING 04/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: KOOS CHARLES DATE OF THIS ESTIMATE 01/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 208,025.59 484,245.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 208,025.59 484,245.21 014 MOBILIZATION LS 400,000.0000 400,000.00 0.250 100,000.00 0.750 300,000 ORIGINAL CONTRACT AMOUNT 4,081,268.00 TOTAL WORK COMPLETED 308,025.59 784,245.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 308,025.59 784,245.21 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 08/19/15 190 11/03/15 11/03/15 08/31/16 40 11 0 0 19% 21% PROGRESS IS SATISFACTORY KOOS CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 01/19/16