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 01/21/10 EST. NO.08 TIME 02:00 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 01/21/10 EST. NO.08 TIME 02:00 PM 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 0.00 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M4904 TIME 02:00 PM ESTIMATE NO. 08 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 01/20/10 R.E. NAME: SOLANO, MATT DATE OF THIS ESTIMATE 01/21/10 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 0.853 8,530.00 02 PREPARE WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 0.713 5,704.00 PROGRAM 03 PROTECTION OF MIGRATORY BIRDS LS 5,000.0000 5,000.00 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 0.040 14,528.00 0.743 269,857.60 13 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 137,175.0000 137,175.00 0.590 80,933.25 14 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 35.0000 363,825.00 410.700 14,374.50 7,714.100 269,993.50 15 WORK AREA MONITORING LS 8,000.0000 8,000.00 0.035 280.00 0.718 5,744.00 PROGRAM CAS145 PAGE 2 DATE 01/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M4904 TIME 02:00 PM ESTIMATE NO. 08 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 01/20/10 R.E. NAME: SOLANO, MATT DATE OF THIS ESTIMATE 01/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 29,182.50 654,792.35 ADJUSTMENT OF COMPENSATION 0.00 115,589.14 EXTRA WORK 0.00 11,212.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,182.50 781,593.99 16 MOBILIZATION LS 119,000.0000 119,000.00 1.000 119,000.00 ORIGINAL CONTRACT AMOUNT 1,194,000.00 TOTAL WORK COMPLETED 29,182.50 900,593.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 29,182.50 895,593.99 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 03/02/10 145 37 0 0 73% 85% PROGRESS IS SATISFACTORY SOLANO, MATT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/10