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 07/22/13 EST. NO.05 TIME 01:02 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 0014 1,384.43 E.W. @ F.A.(+) 060313 N JPC014 0015 1,384.43 060413 N JPC015 0016 1,384.43 060513 N JPC016 0017 1,384.43 060613 N JPC017 0018 1,384.43 060713 N JPC018 0019 1,297.18 061013 N JPC019 0020 1,297.18 061113 N JPC020 0021 1,297.18 061213 N JPC021 0022 1,297.18 061313 N JPC022 0023 1,297.18 061413 N JPC023 0024 1,200.82 061713 N JPC024 0025 1,200.82 061813 N JPC025 0026 1,200.82 061913 N JPC026 0027 1,200.82 062013 N JPC027 0028 1,200.82 062113 N JPC028 0029 1,297.18 062613 N JPC029 0030 1,200.82 062713 N JPC030 0031 1,200.82 062813 N JPC031 0032 1,200.82 070113 N JPC032 0033 1,200.82 070213 N JPC033 0034 1,200.82 070813 N JPC034 0035 1,200.82 070913 N JPC035 0036 1,200.82 071013 N JPC036 0037 1,200.82 071113 N JPC037 0038 1,200.82 071213 N JPC038 003 0005 7,255.92 A.C. @ L.S.(+) 071713 N 0005 0 38,772.63 TOTAL THIS ESTIMATE 36,584.07 TOTAL PREVIOUS ESTIMATE 75,356.70 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 07/22/13 EST. NO.05 TIME 01:02 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 PER LTR DATED 5/13 -10,000.00 03 PER LTR DATED 7/13 -5,000.00 05 -5,000.00 -25,000.00 TOTAL DEDUCTIONS -5,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A5904 TIME 01:02 PM ESTIMATE NO. 05 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 07/18/13 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 07/22/13 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 0.120 1,200.00 0.810 8,100 002 PREPARE WATER POLLUTION CONTROL LS 4,115.0000 4,115.00 0.750 3,086 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 6,050.0000 6,050.00 0.120 726.00 0.810 4,900 004 TRAFFIC CONTROL SYSTEM LS 129,025.0000 129,025.00 0.120 15,483.00 0.560 72,254 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,800.0000 7,800.00 0.120 936.00 0.560 4,368 006 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 0.120 336.00 0.810 2,268 007 CLEAN AND PAINT STRUCTURAL STEEL LS 2,925,648.0000 2,925,648.00 0.142 415,442.02 0.498 1,456,972 (EXISTING BRIDGE) 008 CLEAN AND PAINT TIMBER (EXISTING BRIDGE) LS 226,200.0000 226,200.00 0.450 101,790.00 0.950 214,890 009 WORK AREA MONITORING LS 6,600.0000 6,600.00 0.144 950.40 0.529 3,491 PROGRAM CAS145 PAGE 2 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A5904 TIME 01:02 PM ESTIMATE NO. 05 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 07/18/13 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 536,863.42 1,770,330.85 ADJUSTMENT OF COMPENSATION 7,255.92 24,965.30 EXTRA WORK 31,516.71 50,391.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 575,636.05 1,845,687.55 010 MOBILIZATION LS 210,000.0000 210,000.00 0.050 10,500.00 1.000 210,000 ORIGINAL CONTRACT AMOUNT 3,528,238.00 TOTAL WORK COMPLETED 586,136.05 2,055,687.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -25,000.00 TOTAL 581,136.05 2,030,687.55 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 11/07/13 92 53 0 0 56% 54% PROGRESS IS SATISFACTORY ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/13