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 06/21/11 EST. NO.05 TIME 09:42 AM R.E. NAME: KOSTRZEWA, LUCY 01-486204 --------------------------------------------------------------------------- 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 06/21/11 EST. NO.05 TIME 09:42 AM R.E. NAME: KOSTRZEWA, LUCY 01-486204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-486204 TIME 09:42 AM ESTIMATE NO. 05 BID OPENING 05/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 06/21/11 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-999 ----------------------- CERTIFIED COATINGS COMPANY IN MENDOCINO COUNTY ON ROUTE 101 AT 2320 CORDELIA ROAD VARIOUS LOCATIONS FAIRFIELD CA 94534 FED. AID NO. N O N E CLEAN AND PAINT BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.070 350.00 0.620 3,100.00 03 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.050 250.00 0.890 4,450.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.020 150.00 0.620 4,650.00 S) 05 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.020 1,000.00 0.620 31,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 0.020 180.00 0.620 5,580.00 S) 07 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 446,741.0000 446,741.00 0.160 71,478.56 0.560 250,174.96 08 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 446,741.0000 446,741.00 0.240 107,217.84 0.403 180,036.62 09 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 12.0000 58,380.00 1,059.000 12,708.00 2,233.000 26,796.00 10 WORK AREA MONITORING LS 5,000.0000 5,000.00 0.500 2,500.00 PROGRAM CAS145 PAGE 2 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-486204 TIME 09:42 AM ESTIMATE NO. 05 BID OPENING 05/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 193,334.40 508,287.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 193,334.40 508,287.58 11 MOBILIZATION LS 110,000.0000 110,000.00 0.950 104,500.00 ORIGINAL CONTRACT AMOUNT 1,144,112.00 TOTAL WORK COMPLETED 193,334.40 612,787.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 193,334.40 612,787.58 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 07/08/10 120 09/20/10 07/23/10 08/18/11 118 108 38 0 53% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KOSTRZEWA, LUCY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/11