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 09/19/14 EST. NO.01 TIME 03:10 PM R.E. NAME: HERNANDEZ, LUIS 04-3G4844 --------------------------------------------------------------------------- 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 09/19/14 EST. NO.01 TIME 03:10 PM R.E. NAME: HERNANDEZ, LUIS 04-3G4844 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4844 TIME 03:10 PM ESTIMATE NO. 01 BID OPENING 03/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: HERNANDEZ, LUIS DATE OF THIS ESTIMATE 09/19/14 LOCATION PROGRESS ESTIMATE 04-CC-580-6.3/7.7 ----------------- 04-MRN-580-0.0/2.5 CERTIFIED COATINGS COMPANY IN CONTRA COSTA AND MARIN COUNTIES 2320 CORDELIA ROAD ON ROUTE 580 AT THE RICHMOND SAN FAIRFIELD CA 94534 FED. AID NO. N O N E CLEAN AND PAINT BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.000 0 002 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 003 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 0.000 0 004 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 420,000.00 5.000 2,500.00 5.000 2,500 005 CONSTRUCTION AREA SIGNS LS 1,995.0000 1,995.00 0.700 1,396.50 0.700 1,396 006 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.006 1,800.00 0.006 1,800 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.000 0 008 TEMPORARY RAILING (TYPE K) LF 20.0000 240,000.00 5,040.000 100,800.00 5,040.000 100,800 009 TEMPORARY CRASH CUSHION MODULE EA 175.0000 8,050.00 30.000 5,250.00 30.000 5,250 010 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.006 210.00 0.006 210 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.000 0 012 WORK AREA MONITORING (BRIDGE) LS 30,000.0000 30,000.00 0.006 180.00 0.006 180 013 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 7,097,558.0000 7,097,558.00 0.000 0 014 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 10,646,338.0000 10,646,338.00 0.000 0 015 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 25.0000 7,000,000.00 0.000 0 016 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 017 NOISE MONITORING LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4844 TIME 03:10 PM ESTIMATE NO. 01 BID OPENING 03/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: HERNANDEZ, LUIS DATE OF THIS ESTIMATE 09/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 112,136.50 112,136.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 112,136.50 112,136.50 018 MOBILIZATION LS 2,800,000.0000 2,800,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 28,638,941.00 TOTAL WORK COMPLETED 112,136.50 112,136.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 112,136.50 112,136.50 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 05/05/14 840 07/23/14 07/23/14 02/02/18 5 37 0 0 0% 1% PROGRESS IS SATISFACTORY HERNANDEZ, LUIS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/14