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 07/21/11 EST. NO.04 TIME 09:46 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 --------------------------------------------------------------------------- *** 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 07/21/11 EST. NO.04 TIME 09:46 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 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-485904 TIME 09:46 AM ESTIMATE NO. 04 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 07/20/11 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 07/21/11 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 0.220 3,908.30 0.440 7,816.60 03 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 0.190 209.00 0.840 924.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 6,525.0000 6,525.00 0.095 619.88 0.915 5,970.38 05 TRAFFIC CONTROL SYSTEM LS 23,228.0000 23,228.00 0.150 3,484.20 0.760 17,653.28 06 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 70.0000 1,680.00 24.000 1,680.00 07 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,820.00 5.000 175.00 48.000 1,680.00 08 TEMPORARY PORTABLE SIGNAL SYSTEM LS 12,210.0000 12,210.00 0.170 2,075.70 0.670 8,180.70 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,160.0000 9,160.00 0.280 2,564.80 0.550 5,038.00 10 LEAD COMPLIANCE PLAN LS 3,950.0000 3,950.00 0.800 3,160.00 11 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 104,471.0000 104,471.00 0.280 29,251.88 0.450 47,011.95 12 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 196,696.0000 196,696.00 0.280 55,074.88 0.450 88,513.20 13 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 13.7500 174,075.00 10,533.000 144,828.75 10,533.000 144,828.75 14 WORK AREA MONITORING LS 13,920.0000 13,920.00 0.200 2,784.00 PROGRAM CAS145 PAGE 2 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-485904 TIME 09:46 AM ESTIMATE NO. 04 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 07/20/11 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 242,192.39 335,240.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,867.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 242,192.39 341,108.55 15 MOBILIZATION LS 24,440.0000 24,440.00 0.250 6,110.00 1.000 24,440.00 ORIGINAL CONTRACT AMOUNT 591,790.00 TOTAL WORK COMPLETED 248,302.39 365,548.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 248,302.39 365,548.55 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 09/12/11 90 159 0 0 60% 69% PROGRESS IS SATISFACTORY KOSTRZEWA, LUCY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/11