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 10/20/16 EST. NO. 026 TIME 12:49 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 --------------------------------------------------------------------------- 004 0015 1,561.71 E.W. @ F.A.(+) 100416 N CC-058 008 0026 235.90 E.W. @ F.A.(+) 123015 N CC-047 0029 3,270.26 011116 N CC-051 0031 1,632.54 011516 N CC-053 0032 1,399.10 041416 N CC-054 0033 2,626.46 053116 N CC-055 0034 3,224.15 060616 N CC-056 0035 1,292.66 060716 N CC-057 0036 2,728.37 062916 N CC-059 0037 1,846.62 063016 N CC-060 19,817.77 TOTAL THIS ESTIMATE -8,416,728.94 TOTAL PREVIOUS ESTIMATE -8,396,911.17 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 10/20/16 EST. NO. 026 TIME 12:49 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 10/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4844 TIME 12:49 PM ESTIMATE NO. 026 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 10/20/16 R.E. NAME: GOLDGRUBER, RONALD DATE OF THIS ESTIMATE 10/20/16 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 0.750 15,000 004 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 420,000.00 20.000 10,000.00 494.000 247,000 005 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 0.024 7,200.00 0.776 232,800 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.024 480.00 0.776 15,520 008 TEMPORARY RAILING (TYPE K) LF 20.0000 240,000.00 750.000 15,000.00 6,894.000 137,880 009 TEMPORARY CRASH CUSHION MODULE EA 175.0000 8,050.00 4.000 700.00 38.000 6,650 010 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.024 840.00 0.776 27,160 011 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 0.024 720.00 0.776 23,280 013 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 0.046 489,731.55 0.976 10,390,825 015 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 PROGRAM CAS145 PAGE 2 DATE 10/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4844 TIME 12:49 PM ESTIMATE NO. 026 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 10/20/16 R.E. NAME: GOLDGRUBER, RONALD DATE OF THIS ESTIMATE 10/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 524,671.55 34,034,285.39 ADJUSTMENT OF COMPENSATION 0.00 -8,549,269.67 EXTRA WORK 19,817.77 152,358.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 544,489.32 25,637,374.22 018 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 544,489.32 28,437,374.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 544,489.32 28,437,374.22 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 05/02/17 494 82 -217 0 98% 79% PROGRESS IS SATISFACTORY GOLDGRUBER, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/16