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 03/14/17 EST. NO. 030 TIME 08:59 AM R.E. NAME: LOI, LAWRENCE 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 0018 8,096.00 E.W. @ F.A.(+) 112916 N CC-066 004 0016 750.00 E.W. @ F.A.(+) 100416 N CC-065 009 0001 27,600.00 A.C. @ L.S.(+) 011917 N CC-099 36,446.00 TOTAL THIS ESTIMATE -8,377,750.83 TOTAL PREVIOUS ESTIMATE -8,341,304.83 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 03/14/17 EST. NO. 030 TIME 08:59 AM R.E. NAME: LOI, LAWRENCE 04-3G4844 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4844 TIME 08:59 AM ESTIMATE NO. 030 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 01/20/17 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 03/14/17 LOCATION FINAL 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 1.000 20,000 004 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 420,000.00 623.000 311,500 005 CONSTRUCTION AREA SIGNS LS 1,995.0000 1,995.00 1.000 1,995 006 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 1.000 300,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 008 TEMPORARY RAILING (TYPE K) LF 20.0000 240,000.00 7,620.000 152,400 009 TEMPORARY CRASH CUSHION MODULE EA 175.0000 8,050.00 42.000 7,350 010 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 1.000 35,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 012 WORK AREA MONITORING (BRIDGE) LS 30,000.0000 30,000.00 1.000 30,000 013 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 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 03/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4844 TIME 08:59 AM ESTIMATE NO. 030 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 01/20/17 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 03/14/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 34,462,606.00 ADJUSTMENT OF COMPENSATION 27,600.00 -8,521,669.67 EXTRA WORK 8,846.00 180,364.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,446.00 26,121,301.17 018 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 36,446.00 28,921,301.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,446.00 28,921,301.17 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/05/14 840 06/30/14 06/30/14 01/20/17 623 83 -217 0 100% 100% LOI, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/14/17