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 07/22/13 EST. NO.04 TIME 11:09 AM R.E. NAME: WOODRUFF, JARRETT 03-4M2304 --------------------------------------------------------------------------- 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 07/22/13 EST. NO.04 TIME 11:09 AM R.E. NAME: WOODRUFF, JARRETT 03-4M2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/13 -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2304 TIME 11:09 AM ESTIMATE NO. 04 BID OPENING 01/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 07/22/13 LOCATION PROGRESS ESTIMATE 03-ED-50-15.4/ .0 ----------------- JEFFCO PAINTING AND COATING IN EL DORADO COUNTY NEAR INC PLACERVILLE AT WEBER CREEK BRIDGE P O BOX 1888 VALLEJO CA 94590 FED. AID NO. N O N E PREP AND PAINT TWO BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 0.110 132.00 0.350 420 002 PREPARE WATER POLLUTION CONTROL LS 4,786.0000 4,786.00 0.150 717.90 0.550 2,632 PROGRAM 003 TRAFFIC CONTROL SYSTEM LS 35,116.0000 35,116.00 0.300 10,534.80 0.300 10,534 004 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,700.0000 4,700.00 0.300 1,410.00 0.300 1,410 005 CONTRACTOR SUPPLIED BIOLOGIST (DAY) WDAY 550.0000 13,750.00 2.000 1,100.00 10.000 5,500 006 NATURAL RESOURCE PROTECTION PLAN LS 5,500.0000 5,500.00 0.750 4,125 007 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 0.750 2,100 008 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 475,015.0000 475,015.00 0.350 166,255.25 0.450 213,756 009 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 369,514.0000 369,514.00 0.160 59,122.24 0.370 136,720 010 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 13.5000 155,250.00 5,750.000 77,625 011 WORK AREA MONITORING LS 3,200.0000 3,200.00 0.500 1,600 PROGRAM CAS145 PAGE 2 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2304 TIME 11:09 AM ESTIMATE NO. 04 BID OPENING 01/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 239,272.19 456,424.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 239,272.19 456,424.03 012 MOBILIZATION LS 56,200.0000 56,200.00 0.950 53,390 ORIGINAL CONTRACT AMOUNT 1,127,031.00 TOTAL WORK COMPLETED 239,272.19 509,814.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 229,272.19 499,814.03 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 04/02/12 205 04/08/13 10/01/12 01/29/14 74 123 0 0 45% 36% PROGRESS IS SATISFACTORY WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/13