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 05/19/16 EST. NO. 021 TIME 02:50 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 0016 13,630.93 E.W. @ F.A.(+) 012716 N CC-019 004 0012 2,250.00 E.W. @ F.A.(+) 020916 N CC-018 15,880.93 TOTAL THIS ESTIMATE 95,009.35 TOTAL PREVIOUS ESTIMATE 110,890.28 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 05/19/16 EST. NO. 021 TIME 02:50 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 05/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4844 TIME 02:50 PM ESTIMATE NO. 021 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 05/20/16 R.E. NAME: GOLDGRUBER, RONALD DATE OF THIS ESTIMATE 05/19/16 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 0.750 15,000 004 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 420,000.00 21.000 10,500.00 390.000 195,000 005 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 0.025 7,500.00 0.465 139,500 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.025 500.00 0.490 9,800 008 TEMPORARY RAILING (TYPE K) LF 20.0000 240,000.00 5,844.000 116,880 009 TEMPORARY CRASH CUSHION MODULE EA 175.0000 8,050.00 34.000 5,950 010 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.025 875.00 0.465 16,275 011 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 0.025 750.00 0.465 13,950 013 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 7,097,558.0000 7,097,558.00 0.011 78,073.14 0.523 3,712,022 014 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 10,646,338.0000 10,646,338.00 0.025 266,158.45 0.281 2,991,620 015 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 25.0000 7,000,000.00 40,935.800 1,023,395.00 553,645.400 13,841,135 016 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 05/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4844 TIME 02:50 PM ESTIMATE NO. 021 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 05/20/16 R.E. NAME: GOLDGRUBER, RONALD DATE OF THIS ESTIMATE 05/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,387,751.59 21,072,280.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,880.93 110,890.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,403,632.52 21,183,170.59 018 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 1,403,632.52 23,983,170.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,403,632.52 23,983,170.59 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 05/01/17 391 81 -217 0 83% 63% PROGRESS IS SATISFACTORY GOLDGRUBER, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/16