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 05/21/12 EST. NO.09 TIME 11:23 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 --------------------------------------------------------------------------- 001 0004 71.54 E.W. @ F.A.(+) 102611 N 0002 0 0005 143.07 102511 N 0003 0 0006 93.01 102711 N 742232 0007 143.09 010612 N 742233 0008 143.09 010712 N 742234 0009 143.09 010812 N 742237 0010 143.09 010912 N 742238 0011 178.86 011012 N 742239 0012 178.86 011112 N 742241 0013 143.09 011212 N 742242 0014 143.09 011312 N 742243 0015 143.09 011412 N 742244 1,666.97 TOTAL THIS ESTIMATE 17,757.12 TOTAL PREVIOUS ESTIMATE 19,424.09 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 05/21/12 EST. NO.09 TIME 11:23 AM R.E. NAME: BROOK, BILL 03-3M7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING DOCUMENTS -21,701.87 06 MISSING 2011 CEM4401 -10,000.00 06 MISSING DOCUMENTS -33,310.13 07 RECVD 2011 CEM4401 10,000.00 07 RTN MISSING DOCUMENT 21,701.87 07 RTN MISSING DOCUMENT 33,310.13 08 CPM SCHEDULE -33,697.93 09 -33,697.93 -33,697.93 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 PER LTR DATED 2/12 -4,000.00 06 RETURN DEDUCT 12/11 10,000.00 06 RETURN DEDUCT 2/12 4,000.00 07 PER LTR DATED 4/12 -4,000.00 08 0.00 -4,000.00 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 -33,697.93 -49,988.29 PROGRAM CAS145 PAGE 1 DATE 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7104 TIME 11:23 AM ESTIMATE NO. 09 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 05/17/12 R.E. NAME: BROOK, BILL DATE OF THIS ESTIMATE 05/21/12 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 0.500 7,000.00 002 TIME-RELATED OVERHEAD LS 212,800.0000 212,800.00 0.080 17,024.00 0.700 148,960.00 003 CONSTRUCTION SITE MANAGEMENT LS 67,200.0000 67,200.00 0.080 5,376.00 0.700 47,040.00 004 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 0.007 326.54 0.612 28,548.58 006 TRAFFIC CONTROL SYSTEM LS 16,240.0000 16,240.00 0.670 10,880.80 007 TYPE III BARRICADE EA 212.0000 6,360.00 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 0.500 3,360.00 4.000 26,880.00 011 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 0.173 108,705.17 0.441 277,103.94 (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 262,866.24 405.600 160,812.29 017 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 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7104 TIME 11:23 AM ESTIMATE NO. 09 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 05/17/12 R.E. NAME: BROOK, BILL DATE OF THIS ESTIMATE 05/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 134,791.71 5,392,455.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,666.97 19,424.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 136,458.68 5,411,879.14 020 MOBILIZATION LS 697,760.0000 697,760.00 1.000 697,760.00 ORIGINAL CONTRACT AMOUNT 6,854,696.48 TOTAL WORK COMPLETED 136,458.68 6,109,639.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -33,697.93 -49,988.29 TOTAL 102,760.75 6,059,650.85 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 09/05/12 174 26 0 0 87% 70% PROGRESS IS SATISFACTORY BROOK, BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/12