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 10/26/11 EST. NO.09 TIME 10:09 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 10/26/11 EST. NO.09 TIME 10:09 AM R.E. NAME: KOSTRZEWA, LUCY 01-486204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 09 MISSING 2010 CEM4401 -10,000.00 09 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLL -1,000.00 09 -1,000.00 -1,000.00 LIQUIDATED DAMAGES 3 DAYS @ $3000/DAY -9,000.00 09 -9,000.00 -9,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-486204 TIME 10:09 AM ESTIMATE NO. 09 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 10/03/11 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 10/26/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 500.00 1.000 5,000.00 003 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.010 75.00 1.000 7,500.00 (S) 005 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 (S) 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 1.000 9,000.00 (S) 007 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 446,741.0000 446,741.00 1.000 446,741.00 008 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 446,741.0000 446,741.00 1.000 446,741.00 009 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 12.0000 58,380.00 6,024.000 72,288.00 010 WORK AREA MONITORING LS 5,000.0000 5,000.00 0.360 1,800.00 1.000 5,000.00 PROGRAM CAS145 PAGE 2 DATE 10/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-486204 TIME 10:09 AM ESTIMATE NO. 09 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 10/03/11 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 10/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,375.00 1,047,270.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,375.00 1,047,270.00 011 MOBILIZATION LS 110,000.0000 110,000.00 1.000 110,000.00 ORIGINAL CONTRACT AMOUNT 1,144,112.00 TOTAL WORK COMPLETED 2,375.00 1,157,270.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL -27,625.00 1,127,270.00 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 07/08/10 120 09/20/10 07/23/10 10/03/11 161 139 41 0 100% 100% KOSTRZEWA, LUCY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/11