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 12/22/09 EST. NO.07 TIME 07:52 AM 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 --------------------------------------------------------------------------- 001 0007 21,761.28 A.C. @ L.S.(+) 122009 N 0006 0 21,761.28 TOTAL THIS ESTIMATE 105,040.36 TOTAL PREVIOUS ESTIMATE 126,801.64 TOTAL TO DATE 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 12/22/09 EST. NO.07 TIME 07:52 AM R.E. NAME: SOLANO, MATT 03-3M4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM UPDATES MISSING -2,500.00 06 RETURN CPM 2,500.00 07 2,500.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/09 -2,000.00 03 PER LTR DATED 9/09 -10,000.00 04 PER LTR DATED 11/09 -5,000.00 06 RETURN DEDUCT 8&9/09 12,000.00 07 12,000.00 -5,000.00 TOTAL DEDUCTIONS 14,500.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M4904 TIME 07:52 AM ESTIMATE NO. 07 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 12/21/09 R.E. NAME: SOLANO, MATT DATE OF THIS ESTIMATE 12/22/09 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 0.047 470.00 0.853 8,530.00 02 PREPARE WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 0.012 96.00 0.713 5,704.00 PROGRAM 03 PROTECTION OF MIGRATORY BIRDS LS 5,000.0000 5,000.00 0.023 115.00 0.926 4,630.00 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 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 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 0.157 57,022.40 0.703 255,329.60 13 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 137,175.0000 137,175.00 0.158 21,673.65 0.590 80,933.25 14 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 35.0000 363,825.00 1,630.200 57,057.00 7,303.400 255,619.00 15 WORK AREA MONITORING LS 8,000.0000 8,000.00 0.141 1,128.00 0.683 5,464.00 PROGRAM CAS145 PAGE 2 DATE 12/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M4904 TIME 07:52 AM ESTIMATE NO. 07 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 12/21/09 R.E. NAME: SOLANO, MATT DATE OF THIS ESTIMATE 12/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 137,562.05 625,609.85 ADJUSTMENT OF COMPENSATION 21,761.28 115,589.14 EXTRA WORK 0.00 11,212.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 159,323.33 752,411.49 16 MOBILIZATION LS 119,000.0000 119,000.00 1.000 119,000.00 ORIGINAL CONTRACT AMOUNT 1,194,000.00 TOTAL WORK COMPLETED 159,323.33 871,411.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 14,500.00 -5,000.00 TOTAL 173,823.33 866,411.49 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 01/27/10 146 17 0 0 71% 86% PROGRESS IS SATISFACTORY SOLANO, MATT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/09