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 08/22/13 EST. NO.05 TIME 11:33 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 08/22/13 EST. NO.05 TIME 11:33 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 PER LTR DATED 8/13 -3,000.00 05 -3,000.00 -13,000.00 TOTAL DEDUCTIONS -3,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2304 TIME 11:33 AM ESTIMATE NO. 05 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 08/20/13 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 08/22/13 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 0.460 552 002 PREPARE WATER POLLUTION CONTROL LS 4,786.0000 4,786.00 0.100 478.60 0.650 3,110 PROGRAM 003 TRAFFIC CONTROL SYSTEM LS 35,116.0000 35,116.00 0.300 10,534.80 0.600 21,069 004 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,700.0000 4,700.00 0.300 1,410.00 0.600 2,820 005 CONTRACTOR SUPPLIED BIOLOGIST (DAY) WDAY 550.0000 13,750.00 2.000 1,100.00 12.000 6,600 006 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 0.230 109,253.45 0.680 323,010 009 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 369,514.0000 369,514.00 0.300 110,854.20 0.670 247,574 010 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 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2304 TIME 11:33 AM ESTIMATE NO. 05 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 08/20/13 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 233,763.05 690,187.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 233,763.05 690,187.08 012 MOBILIZATION LS 56,200.0000 56,200.00 0.050 2,810.00 1.000 56,200 ORIGINAL CONTRACT AMOUNT 1,127,031.00 TOTAL WORK COMPLETED 236,573.05 746,387.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -13,000.00 TOTAL 233,573.05 733,387.08 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 97 123 0 0 66% 47% PROGRESS IS SATISFACTORY WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/13