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 12/12/13 EST. NO.09 TIME 08:22 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 0047 1,276.55 E.W. @ F.A.(+) 091913 N JPC047 0048 700.53 091913 N JPC048 0052 2,892.85 092613 N JPC052 0053 203.12 092713 N JPC053 0054 165.56 092013 N 50 0 0055 12,668.40 091813 N 0051 0 003 0009 13,128.28 A.C. @ L.S.(+) 103013 N 8 0 005 0001 20,930.00 A.C. @ L.S.(+) 103013 N 001 0 51,965.29 TOTAL THIS ESTIMATE 108,378.83 TOTAL PREVIOUS ESTIMATE 160,344.12 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 12/12/13 EST. NO.09 TIME 08:22 AM R.E. NAME: ORTIZ, AL 01-0A5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 09 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 09 -10,000.00 -10,000.00 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 CERTIFIED PAYROLLS -1,000.00 09 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 12/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A5904 TIME 08:22 AM ESTIMATE NO. 09 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 10/30/13 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 12/12/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 10,000 002 PREPARE WATER POLLUTION CONTROL LS 4,115.0000 4,115.00 0.250 1,028.75 1.000 4,115 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 6,050.0000 6,050.00 0.050 302.50 1.000 6,050 004 TRAFFIC CONTROL SYSTEM LS 129,025.0000 129,025.00 0.180 23,224.50 1.000 129,025 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,800.0000 7,800.00 0.070 546.00 1.000 7,800 006 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 0.050 140.00 1.000 2,800 007 CLEAN AND PAINT STRUCTURAL STEEL LS 2,925,648.0000 2,925,648.00 0.006 17,553.89 1.000 2,925,648 (EXISTING BRIDGE) 008 CLEAN AND PAINT TIMBER (EXISTING BRIDGE) LS 226,200.0000 226,200.00 0.050 11,310.00 1.000 226,200 009 WORK AREA MONITORING LS 6,600.0000 6,600.00 0.049 323.40 1.000 6,600 PROGRAM CAS145 PAGE 2 DATE 12/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A5904 TIME 08:22 AM ESTIMATE NO. 09 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 10/30/13 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 12/12/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 54,929.04 3,318,238.00 ADJUSTMENT OF COMPENSATION 34,058.28 81,396.00 EXTRA WORK 17,907.01 78,948.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 106,894.33 3,478,582.12 010 MOBILIZATION LS 210,000.0000 210,000.00 1.000 210,000 ORIGINAL CONTRACT AMOUNT 3,528,238.00 TOTAL WORK COMPLETED 106,894.33 3,688,582.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL 85,894.33 3,667,582.12 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/03/12 170 03/04/13 12/18/12 10/30/13 161 56 0 0 100% 100% ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/13