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 06/19/12 EST. NO.10 TIME 09:54 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 06/19/12 EST. NO.10 TIME 09:54 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 RETURN CPM SCHEDULE 33,697.93 10 33,697.93 0.00 EQUAL EMPLOYMENT OPPORTUNITY 6/18 SUBCONTRACT VIO -16,473.23 10 -16,473.23 -16,473.23 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 CERTIFIED PAYROLLS -10,000.00 10 -10,000.00 -14,000.00 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 7,224.70 -42,763.59 PROGRAM CAS145 PAGE 1 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7104 TIME 09:54 AM ESTIMATE NO. 10 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 06/14/12 R.E. NAME: BROOK, BILL DATE OF THIS ESTIMATE 06/19/12 LOCATION RERUN 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 0.250 3,500.00 0.750 10,500.00 002 TIME-RELATED OVERHEAD LS 212,800.0000 212,800.00 0.076 16,172.80 0.776 165,132.80 003 CONSTRUCTION SITE MANAGEMENT LS 67,200.0000 67,200.00 0.076 5,107.20 0.776 52,147.20 004 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 0.255 11,895.24 0.867 40,443.82 006 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 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 0.010 6,283.54 0.451 283,387.47 (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 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7104 TIME 09:54 AM ESTIMATE NO. 10 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 06/14/12 R.E. NAME: BROOK, BILL DATE OF THIS ESTIMATE 06/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,958.78 5,435,413.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 19,424.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,958.78 5,454,837.91 020 MOBILIZATION LS 697,760.0000 697,760.00 1.000 697,760.00 ORIGINAL CONTRACT AMOUNT 6,854,696.48 TOTAL WORK COMPLETED 42,958.78 6,152,597.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,224.70 -42,763.59 TOTAL 50,183.48 6,109,834.32 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 09/05/12 193 26 0 0 87% 77% PROGRESS IS SATISFACTORY BROOK, BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/12