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 03/29/12 EST. NO.08 TIME 10:08 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 --------------------------------------------------------------------------- 004 0001 6,400.00 E.W. @ L.S.(+) 092711 N 1 0 6,400.00 TOTAL THIS ESTIMATE 6,467.69 TOTAL PREVIOUS ESTIMATE 12,867.69 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 03/29/12 EST. NO.08 TIME 10:08 AM R.E. NAME: KOSTRZEWA, LUCY 01-485904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 06 MISSING 2010 CEM4401 -10,000.00 06 REC'D 2010 CEM4401 10,000.00 07 RECEIVED FNL CEM4401 10,000.00 07 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY SUBCONTRACTING VIOLN -4,216.51 07 0.00 -4,216.51 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 06 CERTIFIED PAYROLLS 5,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 -4,216.51 PROGRAM CAS145 PAGE 1 DATE 03/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-485904 TIME 10:08 AM ESTIMATE NO. 08 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 10/03/11 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 03/29/12 LOCATION FINAL ESTIMATE 01-MEN-1-104.9/105.0 -------------- N Y BLASTCO INC IN MENDOCINO COUNTY NEAR LEGGETT 11905 REGENTVIEW AVENUE AT SOUTH FORK EEL RIVER BRIDGE DOWNEY, CA 90241 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 1.000 17,765.00 003 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 1.000 1,100.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 6,525.0000 6,525.00 1.000 6,525.00 005 TRAFFIC CONTROL SYSTEM LS 23,228.0000 23,228.00 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 52.000 1,820.00 008 TEMPORARY PORTABLE SIGNAL SYSTEM LS 12,210.0000 12,210.00 1.000 12,210.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,160.0000 9,160.00 1.000 9,160.00 010 LEAD COMPLIANCE PLAN LS 3,950.0000 3,950.00 1.000 3,950.00 011 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 104,471.0000 104,471.00 1.000 104,471.00 012 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 196,696.0000 196,696.00 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 1.000 13,920.00 PROGRAM CAS145 PAGE 2 DATE 03/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-485904 TIME 10:08 AM ESTIMATE NO. 08 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 10/03/11 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 03/29/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 537,353.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,400.00 12,867.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,400.00 550,221.44 015 MOBILIZATION LS 24,440.0000 24,440.00 1.000 24,440.00 ORIGINAL CONTRACT AMOUNT 591,790.00 TOTAL WORK COMPLETED 6,400.00 574,661.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,216.51 TOTAL 6,400.00 570,444.93 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 07/08/10 130 09/20/10 07/23/10 10/03/11 114 187 3 0 100% 100% KOSTRZEWA, LUCY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/29/12