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 09/15/16 EST. NO. 025 TIME 10:57 AM 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 --------------------------------------------------------------------------- 004 0014 750.00 E.W. @ F.A.(+) 061616 N CC-047 008 0001 922.06 E.W. @ F.A.(+) 012616 N CC-021 0002 604.46 012716 N CC-022 0003 906.69 012816 N CC-023 0004 922.06 020816 N CC-024 0005 604.46 020916 N CC-025 0006 545.17 021016 N CC-026 0007 59.29 021016 N CC26.1 0008 932.29 061616 N CC-027 0009 633.67 021716 N CC-028 0010 633.67 021816 N CC-029 0011 939.28 022316 N CC-030 0012 621.68 022416 N CC-031 0013 621.68 022516 N CC-032 0014 939.28 030116 N CC-033 0015 621.68 030216 N CC-034 0016 621.68 030316 N CC-035 0017 945.42 030816 N CC-036 0018 621.68 030916 N CC-037 0019 621.68 031016 N CC-038 0020 47.30 031716 N CC-040 0021 615.54 032316 N CC-041 0022 283.39 032916 N CC-043 0023 187.37 033116 N CC-044 0024 1,903.63 040116 N CC-045 0025 184.18 040516 N CC-046 0027 2,833.48 010716 N CC-049 20,122.77 TOTAL THIS ESTIMATE -8,436,851.71 TOTAL PREVIOUS ESTIMATE -8,416,728.94 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 09/15/16 EST. NO. 025 TIME 10:57 AM 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 09/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4844 TIME 10:57 AM ESTIMATE NO. 025 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 09/20/16 R.E. NAME: GOLDGRUBER, RONALD DATE OF THIS ESTIMATE 09/15/16 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 10,500.00 474.000 237,000 005 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 0.752 225,600 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.025 500.00 0.752 15,040 008 TEMPORARY RAILING (TYPE K) LF 20.0000 240,000.00 6,144.000 122,880 009 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 0.752 26,320 011 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 0.752 22,560 013 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 7,097,558.0000 7,097,558.00 1.000 7,097,558 014 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 10,646,338.0000 10,646,338.00 0.052 553,609.58 0.930 9,901,094 015 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 25.0000 7,000,000.00 632,818.600 15,820,465 016 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 017 NOISE MONITORING LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 2 DATE 09/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4844 TIME 10:57 AM ESTIMATE NO. 025 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 09/20/16 R.E. NAME: GOLDGRUBER, RONALD DATE OF THIS ESTIMATE 09/15/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 578,734.58 33,509,613.84 ADJUSTMENT OF COMPENSATION 0.00 -8,549,269.67 EXTRA WORK 20,122.77 132,540.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 598,857.35 25,092,884.90 018 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 598,857.35 27,892,884.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 598,857.35 27,892,884.90 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 05/01/17 474 81 -217 0 96% 76% PROGRESS IS SATISFACTORY GOLDGRUBER, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/15/16