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 01/20/16 EST. NO. 017 TIME 01:35 PM R.E. NAME: GOLDGRUBER, RONALD 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 --------------------------------------------------------------------------- 001 0012 9,067.05 E.W. @ F.A.(+) 111715 N 9.0 0 0013 10,013.07 113015 N 10.0 0 0014 1,908.39 082615 N 7.1 0 004 0010 750.00 E.W. @ F.A.(+) 070715 N CC-016 0011 2,329.31 102015 N CC-017 005 0001 254.44 E.W. @ F.A.(+) 101315 N CC-014 0002 169.62 101615 N CC-015 0003 13.96 101315 N CC-151 24,505.84 TOTAL THIS ESTIMATE 70,503.51 TOTAL PREVIOUS ESTIMATE 95,009.35 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 01/20/16 EST. NO. 017 TIME 01:35 PM R.E. NAME: GOLDGRUBER, RONALD 04-3G4844 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4844 TIME 01:35 PM ESTIMATE NO. 017 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 01/20/16 R.E. NAME: GOLDGRUBER, RONALD DATE OF THIS ESTIMATE 01/20/16 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 1.000 10,000 002 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 0.500 10,000 004 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 420,000.00 16.000 8,000.00 308.000 154,000 005 CONSTRUCTION AREA SIGNS LS 1,995.0000 1,995.00 0.700 1,396 006 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.019 5,700.00 0.370 111,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.019 380.00 0.395 7,900 008 TEMPORARY RAILING (TYPE K) LF 20.0000 240,000.00 5,040.000 100,800 009 TEMPORARY CRASH CUSHION MODULE EA 175.0000 8,050.00 30.000 5,250 010 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.019 665.00 0.370 12,950 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 012 WORK AREA MONITORING (BRIDGE) LS 30,000.0000 30,000.00 0.019 570.00 0.370 11,100 013 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 7,097,558.0000 7,097,558.00 0.481 3,413,925 014 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 10,646,338.0000 10,646,338.00 0.008 85,170.70 0.143 1,522,426 015 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 25.0000 7,000,000.00 15,667.500 391,687.50 429,705.600 10,742,640 016 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 01/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4844 TIME 01:35 PM ESTIMATE NO. 017 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 01/20/16 R.E. NAME: GOLDGRUBER, RONALD DATE OF THIS ESTIMATE 01/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 492,173.20 16,107,138.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,505.84 95,009.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 516,679.04 16,202,147.58 018 MOBILIZATION LS 2,800,000.0000 2,800,000.00 1.000 2,800,000 ORIGINAL CONTRACT AMOUNT 28,638,941.00 TOTAL WORK COMPLETED 516,679.04 19,002,147.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 516,679.04 19,002,147.58 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 06/30/14 06/30/14 04/25/17 310 77 -217 0 66% 50% PROGRESS IS SATISFACTORY GOLDGRUBER, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/16