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 08/18/16 EST. NO. 010 TIME 10:44 AM 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 --------------------------------------------------------------------------- 001 0001 24,188.17 E.W. @ F.A.(+) 021816 N CC-001 0002 7,455.87 052816 N CC-002 31,644.04 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 31,644.04 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 08/18/16 EST. NO. 010 TIME 10:44 AM 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 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E7904 TIME 10:44 AM ESTIMATE NO. 010 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 08/20/16 R.E. NAME: KOOS CHARLES DATE OF THIS ESTIMATE 08/18/16 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 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 1.000 10,000 003 TIME-RELATED OVERHEAD (LS) LS 104,500.0000 104,500.00 0.046 4,807.00 0.910 95,095 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.300 3,000.00 1.000 10,000 005 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1.0000 1.00 1.000 1 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 009 WORK AREA MONITORING (BRIDGE) LS 10,000.0000 10,000.00 1.000 10,000 010 NOISE MONITORING LS 3,000.0000 3,000.00 1.000 3,000 011 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 1,600,000.0000 1,600,000.00 1.000 1,600,000 012 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 1,520,167.0000 1,520,167.00 0.003 4,560.50 1.000 1,520,167 013 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 10.0000 358,600.00 29,359.000 293,590 PROGRAM CAS145 PAGE 2 DATE 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E7904 TIME 10:44 AM ESTIMATE NO. 010 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 08/20/16 R.E. NAME: KOOS CHARLES DATE OF THIS ESTIMATE 08/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,367.50 3,606,853.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,644.04 31,644.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 44,011.54 3,638,497.04 014 MOBILIZATION LS 400,000.0000 400,000.00 1.000 400,000 ORIGINAL CONTRACT AMOUNT 4,081,268.00 TOTAL WORK COMPLETED 44,011.54 4,038,497.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,011.54 4,038,497.04 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 09/30/16 173 25 0 0 98% 91% PROGRESS IS SATISFACTORY KOOS CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/16