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 12/05/16 EST. NO. 012 TIME 12:28 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 12/05/16 EST. NO. 012 TIME 12:28 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 12/05/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E7904 TIME 12:28 PM ESTIMATE NO. 012 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 09/14/16 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 12/05/16 LOCATION FINAL 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 1.000 104,500 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 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 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 12/05/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E7904 TIME 12:28 PM ESTIMATE NO. 012 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 09/14/16 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 12/05/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,616,258.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 31,644.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,647,902.04 014 MOBILIZATION LS 400,000.0000 400,000.00 1.000 400,000 ORIGINAL CONTRACT AMOUNT 4,081,268.00 TOTAL WORK COMPLETED 0.00 4,047,902.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 4,047,902.04 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/19/15 190 11/03/15 11/03/15 09/14/16 190 25 0 0 100% 100% KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 12/05/16