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 10/22/13 EST. NO.08 TIME 10:34 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 --------------------------------------------------------------------------- 003 0008 7,860.58 A.C. @ L.S.(+) 101513 N 008 0 7,860.58 TOTAL THIS ESTIMATE 100,518.25 TOTAL PREVIOUS ESTIMATE 108,378.83 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 10/22/13 EST. NO.08 TIME 10:34 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A5904 TIME 10:34 AM ESTIMATE NO. 08 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 10/17/13 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 10/22/13 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 0.050 500.00 0.950 9,500 002 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 0.050 302.50 0.950 5,747 004 TRAFFIC CONTROL SYSTEM LS 129,025.0000 129,025.00 0.130 16,773.25 0.820 105,800 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,800.0000 7,800.00 0.130 1,014.00 0.930 7,254 006 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 0.050 140.00 0.950 2,660 007 CLEAN AND PAINT STRUCTURAL STEEL LS 2,925,648.0000 2,925,648.00 0.116 339,375.17 0.994 2,908,094 (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 0.054 356.40 0.951 6,276 PROGRAM CAS145 PAGE 2 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A5904 TIME 10:34 AM ESTIMATE NO. 08 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 10/17/13 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 358,461.32 3,263,308.96 ADJUSTMENT OF COMPENSATION 7,860.58 47,337.72 EXTRA WORK 0.00 61,041.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 366,321.90 3,371,687.79 010 MOBILIZATION LS 210,000.0000 210,000.00 1.000 210,000 ORIGINAL CONTRACT AMOUNT 3,528,238.00 TOTAL WORK COMPLETED 366,321.90 3,581,687.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 366,321.90 3,581,687.79 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 11/08/13 154 54 0 0 98% 91% PROGRESS IS SATISFACTORY ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/13