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 08/23/11 EST. NO.05 TIME 01:26 PM 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 --------------------------------------------------------------------------- 003 0001 600.00 E.W. @ U.P (+) 053111 N 1 0 600.00 TOTAL THIS ESTIMATE 5,867.69 TOTAL PREVIOUS ESTIMATE 6,467.69 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 08/23/11 EST. NO.05 TIME 01:26 PM 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 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-485904 TIME 01:26 PM ESTIMATE NO. 05 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 08/19/11 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 08/23/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 17,765.0000 17,765.00 0.560 9,948.40 1.000 17,765.00 003 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 0.160 176.00 1.000 1,100.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 6,525.0000 6,525.00 0.085 554.63 1.000 6,525.00 005 TRAFFIC CONTROL SYSTEM LS 23,228.0000 23,228.00 0.240 5,574.72 1.000 23,228.00 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 70.0000 1,680.00 24.000 1,680.00 007 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,820.00 4.000 140.00 52.000 1,820.00 008 TEMPORARY PORTABLE SIGNAL SYSTEM LS 12,210.0000 12,210.00 0.330 4,029.30 1.000 12,210.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,160.0000 9,160.00 0.450 4,122.00 1.000 9,160.00 010 LEAD COMPLIANCE PLAN LS 3,950.0000 3,950.00 0.200 790.00 1.000 3,950.00 011 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 104,471.0000 104,471.00 0.550 57,459.05 1.000 104,471.00 012 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 196,696.0000 196,696.00 0.550 108,182.80 1.000 196,696.00 013 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 13.7500 174,075.00 10,533.000 144,828.75 014 WORK AREA MONITORING LS 13,920.0000 13,920.00 0.800 11,136.00 1.000 13,920.00 PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-485904 TIME 01:26 PM ESTIMATE NO. 05 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 08/19/11 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 202,112.90 537,353.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 600.00 6,467.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 202,712.90 543,821.44 015 MOBILIZATION LS 24,440.0000 24,440.00 1.000 24,440.00 ORIGINAL CONTRACT AMOUNT 591,790.00 TOTAL WORK COMPLETED 202,712.90 568,261.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 202,712.90 568,261.44 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 09/16/11 112 159 0 0 94% 86% PROGRESS IS SATISFACTORY KOSTRZEWA, LUCY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/11