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 09/17/13 EST. NO.07 TIME 09:39 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 0046 702.55 E.W. @ F.A.(+) 072913 N JPC046 003 0007 6,651.26 A.C. @ L.S.(+) 091613 N 0007 0 7,353.81 TOTAL THIS ESTIMATE 93,164.44 TOTAL PREVIOUS ESTIMATE 100,518.25 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 09/17/13 EST. NO.07 TIME 09:39 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 RETURN DEDUCT 4/13 10,000.00 07 RETURN DEDUCT 5/13 10,000.00 07 RETURN DECUCT 7/13 5,000.00 07 RETURN DEDUCT 8/13 10,000.00 07 35,000.00 0.00 TOTAL DEDUCTIONS 35,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A5904 TIME 09:39 AM ESTIMATE NO. 07 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 09/17/13 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 09/17/13 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 0.900 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 0.900 5,445 004 TRAFFIC CONTROL SYSTEM LS 129,025.0000 129,025.00 0.690 89,027 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,800.0000 7,800.00 0.110 858.00 0.800 6,240 006 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 0.900 2,520 007 CLEAN AND PAINT STRUCTURAL STEEL LS 2,925,648.0000 2,925,648.00 0.211 617,311.73 0.878 2,568,718 (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 0.152 1,003.20 0.897 5,920 PROGRAM CAS145 PAGE 2 DATE 09/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A5904 TIME 09:39 AM ESTIMATE NO. 07 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 09/17/13 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 09/17/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 619,172.93 2,904,847.64 ADJUSTMENT OF COMPENSATION 6,651.26 39,477.14 EXTRA WORK 702.55 61,041.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 626,526.74 3,005,365.89 010 MOBILIZATION LS 210,000.0000 210,000.00 1.000 210,000 ORIGINAL CONTRACT AMOUNT 3,528,238.00 TOTAL WORK COMPLETED 626,526.74 3,215,365.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 35,000.00 0.00 TOTAL 661,526.74 3,215,365.89 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 11/07/13 134 53 0 0 88% 79% PROGRESS IS SATISFACTORY ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/13