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 09/25/15 EST. NO. 007 TIME 11:57 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 09/25/15 EST. NO. 007 TIME 11:57 AM R.E. NAME: PUSTOV, MICHAEL 03-3E1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 007 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 007 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 6/15 -5,000.00 004 0.00 -5,000.00 TOTAL DEDUCTIONS -20,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 09/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E1104 TIME 11:57 AM ESTIMATE NO. 007 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 09/11/15 R.E. NAME: PUSTOV, MICHAEL DATE OF THIS ESTIMATE 09/25/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.340 25,500.00 1.000 75,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.250 1,750.00 1.000 7,000 004 JOB SITE MANAGEMENT LS 25,964.0000 25,964.00 0.450 11,683.80 1.000 25,964 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 006 TEMPORARY FIBER ROLL LF 13.8600 2,772.00 100.000 1,386.00 200.000 2,772 007 TEMPORARY FENCE (TYPE ESA) LF 5.3200 2,660.00 350.000 1,862.00 500.000 2,660 008 WORK AREA MONITORING (BRIDGE) LS 8,000.0000 8,000.00 0.400 3,200.00 1.000 8,000 009 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) WDAY 1,223.5200 30,588.00 1.000 1,223.52 25.000 30,588 010 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 1.000 235,000 012 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 406,000.0000 406,000.00 0.050 20,300.00 1.000 406,000 013 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 16.0000 538,416.00 33,652.000 538,432 PROGRAM CAS145 PAGE 2 DATE 09/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E1104 TIME 11:57 AM ESTIMATE NO. 007 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 09/11/15 R.E. NAME: PUSTOV, MICHAEL DATE OF THIS ESTIMATE 09/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 67,530.32 1,341,916.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 67,530.32 1,341,916.00 014 MOBILIZATION LS 145,100.0000 145,100.00 1.000 145,100 ORIGINAL CONTRACT AMOUNT 1,487,000.00 TOTAL WORK COMPLETED 67,530.32 1,487,016.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -25,000.00 TOTAL 47,530.32 1,462,016.00 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 12/10/14 150 01/28/15 01/28/15 09/11/15 105 53 6 0 100% 100% PUSTOV, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/15