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 04/22/13 EST. NO.02 TIME 03:43 PM R.E. NAME: ORTIZ, AL 01-0A5904 --------------------------------------------------------------------------- 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 0001 1,509.43 E.W. @ F.A.(+) 030513 N JPC001 0002 418.44 030613 N JPC002 0003 1,961.97 030713 N JPC003 0004 1,509.43 030813 N JPC004 0005 1,509.43 031113 N JPC005 0006 1,509.43 031213 N JPC006 0007 3,357.36 031313 N JPC007 003 0002 1,988.22 A.C. @ L.S.(+) 032013 N 001 0 004 0001 2,124.13 E.W. @ L.S.(+) 031913 N 0001 0 15,887.84 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,887.84 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 04/22/13 EST. NO.02 TIME 03:43 PM R.E. NAME: ORTIZ, AL 01-0A5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 4/13 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A5904 TIME 03:43 PM ESTIMATE NO. 02 BID OPENING 08/22/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/13 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 04/22/13 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-1-42.5/44.4 ----------------------- JEFFCO PAINTING AND COATING IN MENDOCINO COUNTY NEAR ALBION AT P O BOX 1888 SALMON CREEK BRIDGE AND AT ALBION VALLEJO CA 94590 RIVER BRIDGE FED. AID NO. ACBH-P001(569)E ,STP- ( ) CLEAN AND PAINT BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.110 1,100.00 0.430 4,300 002 PREPARE WATER POLLUTION CONTROL LS 4,115.0000 4,115.00 0.175 720.13 0.375 1,543 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 6,050.0000 6,050.00 0.110 665.50 0.430 2,601 004 TRAFFIC CONTROL SYSTEM LS 129,025.0000 129,025.00 0.110 14,192.75 0.180 23,224 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,800.0000 7,800.00 0.110 858.00 0.180 1,404 006 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 0.110 308.00 0.430 1,204 007 CLEAN AND PAINT STRUCTURAL STEEL LS 2,925,648.0000 2,925,648.00 0.078 228,200.54 0.078 228,200 (EXISTING BRIDGE) 008 CLEAN AND PAINT TIMBER (EXISTING BRIDGE) LS 226,200.0000 226,200.00 0.000 0 009 WORK AREA MONITORING LS 6,600.0000 6,600.00 0.072 475.20 0.097 640 PROGRAM CAS145 PAGE 2 DATE 04/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A5904 TIME 03:43 PM ESTIMATE NO. 02 BID OPENING 08/22/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/13 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 04/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 246,520.12 263,117.87 ADJUSTMENT OF COMPENSATION 1,988.22 1,988.22 EXTRA WORK 13,899.62 13,899.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 262,407.96 279,005.71 010 MOBILIZATION LS 210,000.0000 210,000.00 0.500 105,000.00 0.500 105,000 ORIGINAL CONTRACT AMOUNT 3,528,238.00 TOTAL WORK COMPLETED 367,407.96 384,005.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 357,407.96 374,005.71 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 12/03/12 170 03/04/13 12/18/12 11/05/13 31 51 0 0 11% 18% PROGRESS IS SATISFACTORY ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/13