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 09/08/11 EST. NO.07 TIME 05:01 PM 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 09/08/11 EST. NO.07 TIME 05:01 PM 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 09/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-486204 TIME 05:01 PM ESTIMATE NO. 07 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 08/19/11 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 09/08/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.110 550.00 0.800 4,000.00 003 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.040 200.00 0.980 4,900.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.100 750.00 0.990 7,425.00 (S) 005 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.100 5,000.00 0.920 46,000.00 (S) 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 0.150 1,350.00 0.950 8,550.00 (S) 007 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 446,741.0000 446,741.00 0.060 26,804.46 1.000 446,741.00 008 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 446,741.0000 446,741.00 0.220 98,283.02 0.863 385,537.48 009 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 12.0000 58,380.00 2,145.000 25,740.00 6,024.000 72,288.00 010 WORK AREA MONITORING LS 5,000.0000 5,000.00 0.640 3,200.00 PROGRAM CAS145 PAGE 2 DATE 09/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-486204 TIME 05:01 PM ESTIMATE NO. 07 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 08/19/11 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 09/08/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 158,677.48 978,641.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 158,677.48 978,641.48 011 MOBILIZATION LS 110,000.0000 110,000.00 1.000 110,000.00 ORIGINAL CONTRACT AMOUNT 1,144,112.00 TOTAL WORK COMPLETED 158,677.48 1,088,641.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 158,677.48 1,088,641.48 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 09/18/11 161 110 41 0 92% 100% PROGRESS IS SATISFACTORY KOSTRZEWA, LUCY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/08/11