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 06/18/13 EST. NO.04 TIME 09:33 AM 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 0011 614.22 E.W. @ F.A.(+) 042913 N JPC011 0012 304.88 050113 N JPC012 0013 408.75 050813 N JPC013 003 0004 7,860.58 A.C. @ L.S.(+) 061113 N 1 0 9,188.43 TOTAL THIS ESTIMATE 27,395.64 TOTAL PREVIOUS ESTIMATE 36,584.07 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 06/18/13 EST. NO.04 TIME 09:33 AM 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 PER LTR DATED 5/13 -10,000.00 03 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A5904 TIME 09:33 AM ESTIMATE NO. 04 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 06/13/13 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 06/18/13 LOCATION 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 0.130 1,300.00 0.690 6,900 002 PREPARE WATER POLLUTION CONTROL LS 4,115.0000 4,115.00 0.375 1,543.13 0.750 3,086 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 6,050.0000 6,050.00 0.130 786.50 0.690 4,174 004 TRAFFIC CONTROL SYSTEM LS 129,025.0000 129,025.00 0.130 16,773.25 0.440 56,771 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,800.0000 7,800.00 0.130 1,014.00 0.440 3,432 006 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 0.130 364.00 0.690 1,932 007 CLEAN AND PAINT STRUCTURAL STEEL LS 2,925,648.0000 2,925,648.00 0.157 459,326.74 0.356 1,041,530 (EXISTING BRIDGE) 008 CLEAN AND PAINT TIMBER (EXISTING BRIDGE) LS 226,200.0000 226,200.00 0.500 113,100.00 0.500 113,100 009 WORK AREA MONITORING LS 6,600.0000 6,600.00 0.144 950.40 0.385 2,541 PROGRAM CAS145 PAGE 2 DATE 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A5904 TIME 09:33 AM ESTIMATE NO. 04 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 06/13/13 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 06/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 595,158.02 1,233,467.44 ADJUSTMENT OF COMPENSATION 7,860.58 17,709.38 EXTRA WORK 1,327.85 18,874.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 604,346.45 1,270,051.51 010 MOBILIZATION LS 210,000.0000 210,000.00 0.200 42,000.00 0.950 199,500 ORIGINAL CONTRACT AMOUNT 3,528,238.00 TOTAL WORK COMPLETED 646,346.45 1,469,551.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 646,346.45 1,449,551.51 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 70 51 0 0 40% 41% PROGRESS IS SATISFACTORY ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/13