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 11/18/16 EST. NO. 027 TIME 01:41 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 --------------------------------------------------------------------------- 005 0004 1,778.71 E.W. @ F.A.(+) 031616 N CC-039 0005 696.09 032416 N CC-042 0006 404.80 080916 N CC-048 008 0038 1,610.49 E.W. @ F.A.(+) 080816 N CC-061 0039 1,214.15 080916 N CC-062 0040 845.78 081116 N CC-063 0041 845.78 081216 N CC-064 7,395.80 TOTAL THIS ESTIMATE -8,396,911.17 TOTAL PREVIOUS ESTIMATE -8,389,515.37 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 11/18/16 EST. NO. 027 TIME 01:41 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 11/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4844 TIME 01:41 PM ESTIMATE NO. 027 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 11/20/16 R.E. NAME: GOLDGRUBER, RONALD DATE OF THIS ESTIMATE 11/18/16 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 19.000 9,500.00 513.000 256,500 005 CONSTRUCTION AREA SIGNS LS 1,995.0000 1,995.00 0.300 598.50 1.000 1,995 006 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.023 6,900.00 0.799 239,700 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.023 460.00 0.799 15,980 008 TEMPORARY RAILING (TYPE K) LF 20.0000 240,000.00 726.000 14,520.00 7,620.000 152,400 009 TEMPORARY CRASH CUSHION MODULE EA 175.0000 8,050.00 4.000 700.00 42.000 7,350 010 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.023 805.00 0.799 27,965 011 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 0.023 690.00 0.799 23,970 013 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 0.024 255,512.11 1.000 10,646,338 015 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 11/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4844 TIME 01:41 PM ESTIMATE NO. 027 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 11/20/16 R.E. NAME: GOLDGRUBER, RONALD DATE OF THIS ESTIMATE 11/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 289,685.61 34,323,971.00 ADJUSTMENT OF COMPENSATION 0.00 -8,549,269.67 EXTRA WORK 7,395.80 159,754.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 297,081.41 25,934,455.63 018 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 297,081.41 28,734,455.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 297,081.41 28,734,455.63 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 05/03/17 513 83 -217 0 99% 82% PROGRESS IS SATISFACTORY GOLDGRUBER, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/16