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 01/20/12 EST. NO.05 TIME 10:30 AM R.E. NAME: BROOK, BILL 03-3M7104 --------------------------------------------------------------------------- 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 01/20/12 EST. NO.05 TIME 10:30 AM R.E. NAME: BROOK, BILL 03-3M7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/11 -8,000.00 02 PER LTR DATED 12/11 -10,000.00 04 RETURN DEDUCT 10/11 8,000.00 05 8,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 020 -9,217.77 01 OVERBID ITEM NO. 020 -2,458.07 02 OVERBID ITEM NO. 020 -614.52 03 0.00 -12,290.36 TOTAL DEDUCTIONS 8,000.00 -22,290.36 PROGRAM CAS145 PAGE 1 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7104 TIME 10:30 AM ESTIMATE NO. 05 BID OPENING 05/18/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/12 R.E. NAME: BROOK, BILL DATE OF THIS ESTIMATE 01/20/12 LOCATION PROGRESS ESTIMATE 03-SAC-160-5.9/21.1 ----------------- SANTA MARGARITA CONSTRUCTION IN SACRAMENTO COUNTY AT CORP VARIOUS LOCATIONS FROM SACRAMENTO P O BOX 357 RIVER (ISLETON) BRIDGE TO TEMPLETON CA 93465 SACRAMENTO RIVER (PAINTERSVILLE) BRIDGE FED. AID NO. N O N E PAINT THREE BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 14,000.0000 14,000.00 0.000 0.00 002 TIME-RELATED OVERHEAD LS 212,800.0000 212,800.00 0.080 17,024.00 0.368 78,310.40 003 CONSTRUCTION SITE MANAGEMENT LS 67,200.0000 67,200.00 0.080 5,376.00 0.368 24,729.60 004 PREPARE WATER POLLUTION CONTROL LS 15,904.0000 15,904.00 0.750 11,928.00 PROGRAM 005 CONSTRUCTION AREA SIGNS LS 46,648.0000 46,648.00 0.005 233.24 0.581 27,102.49 006 TRAFFIC CONTROL SYSTEM LS 16,240.0000 16,240.00 0.340 5,521.60 0.670 10,880.80 007 TYPE III BARRICADE EA 212.0000 6,360.00 10.000 2,120.00 20.000 4,240.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 68,320.0000 68,320.00 0.128 8,744.96 009 LEAD COMPLIANCE PLAN LS 7,150.0000 7,150.00 1.000 7,150.00 010 SECURE BASCULE SPAN EA 6,720.0000 40,320.00 2.000 13,440.00 011 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 308,936.0000 2,308,936.00 1.000 2,308,936.00 012 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 794,542.4000 1,794,542.40 0.990 1,776,596.98 013 CLEAN AND PAINT STRUCTURAL STEEL LS 628,353.6000 628,353.60 0.035 21,992.38 0.035 21,992.38 (EXISTING BRIDGE) 014 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 39.2000 626,416.00 14,417.000 565,146.40 015 WORK AREA MONITORING LS 9,350.0000 9,350.00 0.266 2,487.10 016 RECONSTRUCT STEEL BRIDGE RAILING LF 396.4800 262,866.24 292.000 115,772.16 017 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 018 RECONSTRUCT STEEL LATTICE EA 236.3200 16,069.76 0.000 0.00 019 REMOVE RIVETS EA 227.3600 15,460.48 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7104 TIME 10:30 AM ESTIMATE NO. 05 BID OPENING 05/18/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/12 R.E. NAME: BROOK, BILL DATE OF THIS ESTIMATE 01/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 52,267.22 4,977,457.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 9,790.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 52,267.22 4,987,247.27 020 MOBILIZATION LS 697,760.0000 697,760.00 1.000 697,760.00 ORIGINAL CONTRACT AMOUNT 6,854,696.48 TOTAL WORK COMPLETED 52,267.22 5,685,007.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,000.00 -22,290.36 TOTAL 60,267.22 5,662,716.91 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 020 MOBILIZATION 685,469.64 697,760.00 12,290.36 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 07/14/11 250 09/07/11 07/29/11 09/05/12 91 26 0 0 83% 36% PROGRESS IS SATISFACTORY BROOK, BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/12