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 02/18/16 EST. NO. 004 TIME 03:02 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 02/18/16 EST. NO. 004 TIME 03:02 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 02/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E7904 TIME 03:02 PM ESTIMATE NO. 004 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 02/20/16 R.E. NAME: KOOS CHARLES DATE OF THIS ESTIMATE 02/18/16 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 0.042 420.00 0.252 2,520 003 TIME-RELATED OVERHEAD (LS) LS 104,500.0000 104,500.00 0.042 4,389.00 0.252 26,334 004 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 0.042 1,890.00 0.252 11,340 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1.0000 1.00 0.042 0.04 0.252 0 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.042 420.00 0.252 2,520 008 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 0.042 420.00 0.252 2,520 010 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 0.125 200,000.00 0.391 625,600 012 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 1,520,167.0000 1,520,167.00 0.092 139,855.36 0.092 139,855 013 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 10.0000 358,600.00 1,191.000 11,910.00 1,836.000 18,360 PROGRAM CAS145 PAGE 2 DATE 02/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E7904 TIME 03:02 PM ESTIMATE NO. 004 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 02/20/16 R.E. NAME: KOOS CHARLES DATE OF THIS ESTIMATE 02/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 359,304.40 843,549.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 359,304.40 843,549.61 014 MOBILIZATION LS 400,000.0000 400,000.00 0.200 80,000.00 0.950 380,000 ORIGINAL CONTRACT AMOUNT 4,081,268.00 TOTAL WORK COMPLETED 439,304.40 1,223,549.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 439,304.40 1,223,549.61 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 09/30/16 48 23 0 0 30% 25% PROGRESS IS SATISFACTORY KOOS CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 02/18/16