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 07/20/16 EST. NO. 006 TIME 02:02 PM R.E. NAME: RONALD GOLDGRUBER 04-3G4574 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 3,493.96 E.W. @ F.A.(+) 031416 N 0001.0 0002 2,681.56 031516 N 0002.0 0004 865.51 040516 N 0005.0 0005 4,849.67 040616 N 0006.0 0006 2,208.35 041116 N 0007.0 0007 3,074.46 041216 N 0008.0 0008 5,870.22 041316 N 0009.0 0009 6,351.54 041816 N 0010.0 0010 6,132.62 041916 N 0011.0 0011 1,148.66 042116 N 0012.0 0013 9,661.51 040416 N 0004.1 0016 1,265.41 051016 N 0018.0 0021 1,054.47 051616 N 0023.0 0023 509.89 051816 N 0025.0 0026 954.77 060616 N 0040.0 0027 979.75 060716 N 0041.0 0028 1,258.17 061016 N 0042.0 005 0004 947.45 E.W. @ F.A.(+) 050916 N 0046.0 0005 828.86 051016 N 0047.0 0006 1,509.20 051116 N 0048.0 0008 709.18 051316 N 0050.0 0009 1,107.30 051616 N 0051.0 0010 1,372.66 051716 N 0052.0 0012 1,110.47 051916 N 0054.0 0013 1,093.42 052016 N 0055.0 0015 23.02 052316 N 0056.1 0016 894.93 052416 N 0057.0 0017 36.84 052416 N 0057.1 0018 730.09 052516 N 0058.0 0020 730.09 052616 N 0059.0 0022 735.55 052716 N 0060.0 0024 667.23 060116 N 0061.0 0026 836.66 060216 N 0062.0 0028 1,748.34 060316 N 0063.0 0029 1,405.97 060616 N 0064.0 0030 1,949.82 060716 N 0065.0 0032 629.09 061016 N 0067.0 0033 36.84 061016 N 0067.1 010 0001 32,812.61 E.W. @ F.A.(+) 070216 N 0029.0 0002 11,486.19 070216 N 0030.0 0003 165.05 070216 N 0030.1 0004 21,961.85 070316 N 0031.0 0005 5,303.78 070316 N 0032.0 0006 132.04 070316 N 0032.1 0007 10,962.86 070516 N 0033.0 0008 171.32 070516 N 0033.1 154,459.23 TOTAL THIS ESTIMATE 13,789.90 TOTAL PREVIOUS ESTIMATE 168,249.13 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 07/20/16 EST. NO. 006 TIME 02:02 PM R.E. NAME: RONALD GOLDGRUBER 04-3G4574 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4574 TIME 02:02 PM ESTIMATE NO. 006 BID OPENING 09/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: RONALD GOLDGRUBER DATE OF THIS ESTIMATE 07/20/16 LOCATION PROGRESS ESTIMATE 04-CC-580-6.1/7.8 ----------------- 04-MRN-580-0.0/2.6 MYERS AND SONS CONSTRUCTION, IN CONTRA COSTA, MARIN, AND SAN 04-SF-80-5.7/7.7 LP FRANCISCO COUNTIES ON THE SAN 4600 NORTHGATE BLVD,SUITE 100 FRANCISCO-OAKLAND BAY BRIDGE AND SACRAMENTO CA 95834 RICHMOND -SAN RAFAEL BRIDGE FED. AID NO. N O N E REPLACE JOINT SEALS AND RELATED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,900.0000 2,900.00 0.750 2,175 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.500 1,250 003 TIME-RELATED OVERHEAD (LS) LS 420,000.0000 420,000.00 0.132 55,440.00 0.666 279,720 004 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.700 8,750 005 TRAFFIC CONTROL SYSTEM LS 346,000.0000 346,000.00 0.132 45,672.00 0.666 230,436 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 60,000.0000 60,000.00 0.132 7,920.00 0.666 39,960 007 JOB SITE MANAGEMENT LS 13,000.0000 13,000.00 0.132 1,716.00 0.666 8,658 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,200.0000 2,200.00 0.750 1,650 009 STREET SWEEPING LS 11,000.0000 11,000.00 0.132 1,452.00 0.666 7,326 010 TEMPORARY CONCRETE WASHOUT LS 1,250.0000 1,250.00 0.750 937 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 6,507.00 6,695.000 6,695 STRIPE (HAZARDOUS WASTE) 012 WORK AREA MONITORING (BRIDGE) LS 1,800.0000 1,800.00 0.000 0 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 4,880.25 9,231.000 6,923 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,070.00 1,652.000 3,304 015 REMOVE PAVEMENT MARKER EA 1.0000 686.00 681.000 681 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 52,690.40 263,452.000 52,690 017 TREAT BRIDGE DECK SQFT 0.1500 39,517.80 263,452.000 39,517 (F) 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 62.2500 182,205.75 3,140.780 195,513 019 BRIDGE REMOVAL (PORTION) LS 100,000.0000 100,000.00 1.000 100,000.00 1.000 100,000 020 STRUCTURAL CONCRETE, BRIDGE CY 7,300.0000 29,200.00 3.850 28,105.00 3.850 28,105 (F) 021 AGGREGATE BASE (APPROACH SLAB) CY 1,600.0000 6,400.00 0.000 0 022 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,725.0000 111,725.00 51.800 141,155 (TYPE R) PROGRAM CAS145 PAGE 2 DATE 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4574 TIME 02:02 PM ESTIMATE NO. 006 BID OPENING 09/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: RONALD GOLDGRUBER DATE OF THIS ESTIMATE 07/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVING NOTCH EXTENSION CF 305.0000 8,235.00 27.000 8,235 024 CLEAN EXPANSION JOINT LF 20.0000 913,320.00 82.000 1,640.00 42,810.000 856,200 025 JOINT SEAL (MR 1/2") LF 14.0000 488,138.00 82.000 1,148.00 33,421.000 467,894 026 JOINT SEAL (MR 1") LF 40.0000 94,720.00 2,291.000 91,640 027 JOINT SEAL (TYPE A) LF 13.0000 41,860.00 2,410.000 31,330 028 JOINT SEAL (TYPE AL MODIFIED) LF 28.0000 145,908.00 3,888.500 108,878 029 BAR REINFORCING STEEL (EPOXY COATED) LB 16.0000 14,016.00 876.000 14,016.00 876.000 14,016 (F) (BRIDGE) 030 STRUCTURAL STEEL (BRIDGE) LB 17.5000 34,230.00 0.000 0 (F) 031 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 9,800.0000 9,800.00 0.000 0 032 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 17,500.0000 17,500.00 0.000 0 033 CLEAN AND PAINT STRUCTURAL STEEL LS 10,000.0000 10,000.00 0.000 0 034 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 900.0000 21,600.00 12.000 10,800.00 24.000 21,600 035 MISCELLANEOUS METAL (BRIDGE) LB 123.0000 5,658.00 46.000 5,658.00 46.000 5,658 (F) 036 BRIDGE DECK DRAINAGE SYSTEM LB 6.7500 202,500.00 8,352.000 56,376.00 22,500.000 151,875 (F) 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 13,000.00 16,422.000 16,422 038 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 3,837.50 1,612.000 4,030 039 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,092.00 558.000 1,116 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 490.00 279.000 976 PROGRAM CAS145 PAGE 3 DATE 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4574 TIME 02:02 PM ESTIMATE NO. 006 BID OPENING 09/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: RONALD GOLDGRUBER DATE OF THIS ESTIMATE 07/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 329,943.00 2,935,318.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 154,459.23 168,249.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 484,402.23 3,103,567.14 041 MOBILIZATION LS 361,000.0000 361,000.00 1.000 361,000 ORIGINAL CONTRACT AMOUNT 3,796,936.70 TOTAL WORK COMPLETED 484,402.23 3,464,567.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 484,402.23 3,464,567.14 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 11/16/15 120 01/19/16 01/19/16 09/16/16 80 48 0 0 81% 67% PROGRESS IS SATISFACTORY RONALD GOLDGRUBER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/16