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 02/04/14 EST. NO.11 TIME 10:22 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/04/14 EST. NO.11 TIME 10:22 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 RECEIVED FNL CEM4401 10,000.00 11 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 09 RECEIVED CEM2402F 10,000.00 11 10,000.00 0.00 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 CERTIFIED PAYROLLS 1,000.00 11 1,000.00 0.00 TOTAL DEDUCTIONS 21,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/04/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A5904 TIME 10:22 AM ESTIMATE NO. 11 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 02/04/14 LOCATION FINAL 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 1.000 10,000 002 PREPARE WATER POLLUTION CONTROL LS 4,115.0000 4,115.00 1.000 4,115 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 6,050.0000 6,050.00 1.000 6,050 004 TRAFFIC CONTROL SYSTEM LS 129,025.0000 129,025.00 1.000 129,025 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,800.0000 7,800.00 1.000 7,800 006 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800 007 CLEAN AND PAINT STRUCTURAL STEEL LS 2,925,648.0000 2,925,648.00 1.000 2,925,648 (EXISTING BRIDGE) 008 CLEAN AND PAINT TIMBER (EXISTING BRIDGE) LS 226,200.0000 226,200.00 1.000 226,200 009 WORK AREA MONITORING LS 6,600.0000 6,600.00 1.000 6,600 PROGRAM CAS145 PAGE 2 DATE 02/04/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A5904 TIME 10:22 AM ESTIMATE NO. 11 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 02/04/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,318,238.00 ADJUSTMENT OF COMPENSATION 0.00 83,156.00 EXTRA WORK 0.00 78,948.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,480,342.12 010 MOBILIZATION LS 210,000.0000 210,000.00 1.000 210,000 ORIGINAL CONTRACT AMOUNT 3,528,238.00 TOTAL WORK COMPLETED 0.00 3,690,342.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 21,000.00 0.00 TOTAL 21,000.00 3,690,342.12 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 02/04/14