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 05/28/10 EST. NO.13 TIME 11:29 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 --------------------------------------------------------------------------- *** 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 05/28/10 EST. NO.13 TIME 11:29 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 DELINQUENT CPM UPDTE -5,000.00 09 RAILROAD FLAGGER -3,000.00 09 RAILROAD FLAGGER -19,000.00 10 MISSING FNL CEM4401 -10,000.00 11 MISSING 2009 CEM4401 -10,000.00 11 RETURN DELINQ CPM 5,000.00 11 RECEIVD 2009 CEM4401 10,000.00 12 RECEIVED FNL CEM4401 10,000.00 12 0.00 -22,000.00 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 RETURN 11/09 DEDUCT 5,000.00 09 0.00 0.00 TOTAL DEDUCTIONS 0.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 05/28/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M4904 TIME 11:29 AM ESTIMATE NO. 13 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 03/25/10 R.E. NAME: SOLANO, MATT DATE OF THIS ESTIMATE 05/28/10 LOCATION FINAL ESTIMATE 03-BUT-70-28.2/ .0 -------------- CERTIFIED COATINGS COMPANY IN BUTTE COUNTY ABOUT 6.4 MILES 2320 CORDELIA ROAD EAST OF OROVILLE AT WEST BRANCH FAIRFIELD CA 94534 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 1.000 10,000.00 02 PREPARE WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 1.000 8,000.00 PROGRAM 03 PROTECTION OF MIGRATORY BIRDS LS 5,000.0000 5,000.00 1.000 5,000.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 05 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 1.000 18,000.00 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 1.000 20,000.00 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 1.000 363,200.00 13 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 137,175.0000 137,175.00 1.000 137,175.00 14 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 35.0000 363,825.00 10,217.300 357,605.50 15 WORK AREA MONITORING LS 8,000.0000 8,000.00 1.000 8,000.00 PROGRAM CAS145 PAGE 2 DATE 05/28/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M4904 TIME 11:29 AM ESTIMATE NO. 13 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 03/25/10 R.E. NAME: SOLANO, MATT DATE OF THIS ESTIMATE 05/28/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 929,980.50 ADJUSTMENT OF COMPENSATION 0.00 162,377.51 EXTRA WORK 0.00 14,273.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,106,631.39 16 MOBILIZATION LS 119,000.0000 119,000.00 1.000 119,000.00 ORIGINAL CONTRACT AMOUNT 1,194,000.00 TOTAL WORK COMPLETED 0.00 1,225,631.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -22,000.00 TOTAL 0.00 1,203,631.39 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 04/14/09 170 05/26/09 04/29/09 03/25/10 176 50 60 0 100% 100% SOLANO, MATT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/28/10