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 08/23/13 EST. NO.06 TIME 08:29 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 0039 1,200.82 E.W. @ F.A.(+) 071513 N JPC039 0040 1,200.82 071613 N JPC040 0041 1,297.18 071713 N JPC041 0042 1,297.18 071813 N JPC042 0043 1,393.50 071913 N JPC043 0044 1,682.50 072213 N JPC044 0045 1,875.16 072313 N JPC045 003 0006 7,860.58 A.C. @ L.S.(+) 081913 N 0006 0 17,807.74 TOTAL THIS ESTIMATE 75,356.70 TOTAL PREVIOUS ESTIMATE 93,164.44 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 08/23/13 EST. NO.06 TIME 08:29 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 PER LTR DATED 7/13 -5,000.00 05 PER LTR DATED 8/13 -10,000.00 06 -10,000.00 -35,000.00 TOTAL DEDUCTIONS -10,000.00 -35,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A5904 TIME 08:29 AM ESTIMATE NO. 06 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 08/20/13 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 08/23/13 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 0.090 900.00 0.900 9,000 002 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 0.090 544.50 0.900 5,445 004 TRAFFIC CONTROL SYSTEM LS 129,025.0000 129,025.00 0.130 16,773.25 0.690 89,027 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,800.0000 7,800.00 0.130 1,014.00 0.690 5,382 006 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 0.090 252.00 0.900 2,520 007 CLEAN AND PAINT STRUCTURAL STEEL LS 2,925,648.0000 2,925,648.00 0.169 494,434.51 0.667 1,951,407 (EXISTING BRIDGE) 008 CLEAN AND PAINT TIMBER (EXISTING BRIDGE) LS 226,200.0000 226,200.00 0.950 214,890 009 WORK AREA MONITORING LS 6,600.0000 6,600.00 0.216 1,425.60 0.745 4,917 PROGRAM CAS145 PAGE 2 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A5904 TIME 08:29 AM ESTIMATE NO. 06 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 08/20/13 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 515,343.86 2,285,674.72 ADJUSTMENT OF COMPENSATION 7,860.58 32,825.88 EXTRA WORK 9,947.16 60,338.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 533,151.60 2,378,839.16 010 MOBILIZATION LS 210,000.0000 210,000.00 1.000 210,000 ORIGINAL CONTRACT AMOUNT 3,528,238.00 TOTAL WORK COMPLETED 533,151.60 2,588,839.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -35,000.00 TOTAL 523,151.60 2,553,839.16 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 11/07/13 115 53 0 0 71% 68% PROGRESS IS SATISFACTORY ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/13