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 08/21/15 EST. NO. 006 TIME 09:12 AM R.E. NAME: PUSTOV, MICHAEL 03-3E1104 --------------------------------------------------------------------------- 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 08/21/15 EST. NO. 006 TIME 09:12 AM R.E. NAME: PUSTOV, MICHAEL 03-3E1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/15 -5,000.00 004 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E1104 TIME 09:12 AM ESTIMATE NO. 006 BID OPENING 10/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: PUSTOV, MICHAEL DATE OF THIS ESTIMATE 08/21/15 LOCATION PROGRESS ESTIMATE 03-NEV-80-28.0/ .0 ----------------- F.D. THOMAS, INC. NEAR FLORISTON AT TRUCKEE RIVER 217 BATEMAN DR. BRIDGE #17-0063R/L CENTRAL POINT OR 97502 FED. AID NO. NHIM-804(200) PAINT STRUCTURES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.100 7,500.00 0.660 49,500 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.100 700.00 0.750 5,250 004 JOB SITE MANAGEMENT LS 25,964.0000 25,964.00 0.100 2,596.40 0.550 14,280 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 006 TEMPORARY FIBER ROLL LF 13.8600 2,772.00 100.000 1,386 007 TEMPORARY FENCE (TYPE ESA) LF 5.3200 2,660.00 150.000 798 008 WORK AREA MONITORING (BRIDGE) LS 8,000.0000 8,000.00 0.150 1,200.00 0.600 4,800 009 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) WDAY 1,223.5200 30,588.00 24.000 29,364 010 NATURAL RESOURCE PROTECTION PLAN LS 4,000.0000 4,000.00 1.000 4,000 011 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 235,000.0000 235,000.00 0.250 58,750.00 1.000 235,000 012 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 406,000.0000 406,000.00 0.450 182,700.00 0.950 385,700 013 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 16.0000 538,416.00 16,826.000 269,216.00 33,652.000 538,432 PROGRAM CAS145 PAGE 2 DATE 08/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E1104 TIME 09:12 AM ESTIMATE NO. 006 BID OPENING 10/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: PUSTOV, MICHAEL DATE OF THIS ESTIMATE 08/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 522,662.40 1,274,385.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 522,662.40 1,274,385.68 014 MOBILIZATION LS 145,100.0000 145,100.00 1.000 145,100 ORIGINAL CONTRACT AMOUNT 1,487,000.00 TOTAL WORK COMPLETED 522,662.40 1,419,485.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 522,662.40 1,414,485.68 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 12/10/14 150 01/28/15 01/28/15 11/24/15 91 52 6 0 95% 58% PROGRESS IS SATISFACTORY PUSTOV, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/15