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 05/24/11 EST. NO.02 TIME 10:37 AM R.E. NAME: KOSTRZEWA, LUCY 01-485904 --------------------------------------------------------------------------- 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 0001 5,867.69 E.W. @ F.A.(+) 092810 N 1 0 5,867.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,867.69 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 05/24/11 EST. NO.02 TIME 10:37 AM R.E. NAME: KOSTRZEWA, LUCY 01-485904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-485904 TIME 10:37 AM ESTIMATE NO. 02 BID OPENING 04/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 05/24/11 LOCATION PROGRESS ESTIMATE 01-MEN-1-104.9/105.0 ----------------- N Y BLASTCO INC IN MENDOCINO COUNTY NEAR LEGGETT 14710 S MAPLE AVENUE AT SOUTH FORK EEL RIVER BRIDGE GARDENA CA 90248 FED. AID NO. N O N E CLEAN AND PAINT BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 17,765.0000 17,765.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 0.010 11.00 0.510 561.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 6,525.0000 6,525.00 0.750 4,893.75 05 TRAFFIC CONTROL SYSTEM LS 23,228.0000 23,228.00 0.500 11,614.00 0.500 11,614.00 06 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 70.0000 1,680.00 24.000 1,680.00 24.000 1,680.00 07 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,820.00 39.000 1,365.00 39.000 1,365.00 08 TEMPORARY PORTABLE SIGNAL SYSTEM LS 12,210.0000 12,210.00 0.300 3,663.00 0.300 3,663.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,160.0000 9,160.00 0.100 916.00 0.100 916.00 10 LEAD COMPLIANCE PLAN LS 3,950.0000 3,950.00 0.800 3,160.00 0.800 3,160.00 11 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 104,471.0000 104,471.00 0.000 0.00 12 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 196,696.0000 196,696.00 0.000 0.00 13 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 13.7500 174,075.00 0.000 0.00 14 WORK AREA MONITORING LS 13,920.0000 13,920.00 0.200 2,784.00 0.200 2,784.00 PROGRAM CAS145 PAGE 2 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-485904 TIME 10:37 AM ESTIMATE NO. 02 BID OPENING 04/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,193.00 30,636.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,867.69 5,867.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,060.69 36,504.44 15 MOBILIZATION LS 24,440.0000 24,440.00 0.500 12,220.00 0.500 12,220.00 ORIGINAL CONTRACT AMOUNT 591,790.00 TOTAL WORK COMPLETED 43,280.69 48,724.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,280.69 48,724.44 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 07/08/10 130 09/20/10 07/23/10 09/02/11 57 151 0 0 8% 44% PROGRESS IS SATISFACTORY KOSTRZEWA, LUCY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/11