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 08/20/09 EST. NO.03 TIME 01:31 PM R.E. NAME: SOLANO, MATT 03-3M4904 --------------------------------------------------------------------------- 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 08/20/09 EST. NO.03 TIME 01:31 PM R.E. NAME: SOLANO, MATT 03-3M4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/09 -2,000.00 03 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M4904 TIME 01:31 PM ESTIMATE NO. 03 BID OPENING 03/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: SOLANO, MATT DATE OF THIS ESTIMATE 08/20/09 LOCATION PROGRESS ESTIMATE 03-BUT-70-28.2/ .0 ----------------- CERTIFIED COATINGS COMPANY IN BUTTE COUNTY ABOUT 6.4 MILES 1045 DETROIT AVENUE EAST OF OROVILLE AT WEST BRANCH CONCORD CA 94518 FEATHER RIVER BRIDGE. FED. AID NO. N O N E SPOT PREPARE AND PAINT BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.135 1,350.00 0.476 4,760.00 02 PREPARE WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 0.034 272.00 0.619 4,952.00 PROGRAM 03 PROTECTION OF MIGRATORY BIRDS LS 5,000.0000 5,000.00 0.671 3,355.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.600 1,800.00 05 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.200 3,600.00 0.200 3,600.00 06 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.0000 10,500.00 0.000 0.00 07 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 10.0000 1,300.00 0.000 0.00 08 TRAFFIC PLASTIC DRUM EA 60.0000 5,400.00 0.000 0.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.200 4,000.00 0.200 4,000.00 10 TEMPORARY RAILING (TYPE K) LF 20.0000 110,400.00 0.000 0.00 11 TEMPORARY CRASH CUSHION MODULE EA 200.0000 11,200.00 0.000 0.00 12 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 363,200.0000 363,200.00 0.095 34,504.00 0.109 39,588.80 13 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 137,175.0000 137,175.00 0.089 12,208.58 0.089 12,208.58 14 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 35.0000 363,825.00 982.700 34,394.50 1,130.700 39,574.50 15 WORK AREA MONITORING LS 8,000.0000 8,000.00 0.085 680.00 0.148 1,184.00 PROGRAM CAS145 PAGE 2 DATE 08/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M4904 TIME 01:31 PM ESTIMATE NO. 03 BID OPENING 03/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: SOLANO, MATT DATE OF THIS ESTIMATE 08/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 91,009.08 115,022.88 ADJUSTMENT OF COMPENSATION 0.00 28,826.63 EXTRA WORK 0.00 11,212.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 91,009.08 155,062.01 16 MOBILIZATION LS 119,000.0000 119,000.00 0.250 29,750.00 0.750 89,250.00 ORIGINAL CONTRACT AMOUNT 1,194,000.00 TOTAL WORK COMPLETED 120,759.08 244,312.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 118,759.08 242,312.01 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 04/14/09 170 05/26/09 04/29/09 12/31/09 81 0 0 0 20% 48% PROGRESS IS SATISFACTORY SOLANO, MATT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/09