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 10/22/13 EST. NO.07 TIME 08:17 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 10/22/13 EST. NO.07 TIME 08:17 AM R.E. NAME: WOODRUFF, JARRETT 03-4M2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY SUBCONTRACT VIOLATIO -2,900.00 06 RTN SUBCONTRACT VIOL 2,900.00 07 2,900.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/13 -10,000.00 04 PER LTR DATED 8/13 -3,000.00 05 PER LTR DATED 9/13 -5,000.00 06 RETURN DEDUCT 7/13 10,000.00 06 RETURN DEDUCT 8/13 3,000.00 06 0.00 -5,000.00 TOTAL DEDUCTIONS 2,900.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2304 TIME 08:17 AM ESTIMATE NO. 07 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 10/17/13 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 10/22/13 LOCATION RERUN 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 0.100 120.00 0.670 804 002 PREPARE WATER POLLUTION CONTROL LS 4,786.0000 4,786.00 0.150 717.90 0.950 4,546 PROGRAM 003 TRAFFIC CONTROL SYSTEM LS 35,116.0000 35,116.00 0.900 31,604 004 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,700.0000 4,700.00 0.900 4,230 005 CONTRACTOR SUPPLIED BIOLOGIST (DAY) WDAY 550.0000 13,750.00 14.000 7,700 006 NATURAL RESOURCE PROTECTION PLAN LS 5,500.0000 5,500.00 0.200 1,100.00 0.950 5,225 007 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 0.200 560.00 0.950 2,660 008 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 475,015.0000 475,015.00 0.970 460,764 009 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 369,514.0000 369,514.00 0.970 358,428 010 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 13.5000 155,250.00 5,750.000 77,625.00 11,500.000 155,250 011 WORK AREA MONITORING LS 3,200.0000 3,200.00 0.250 800.00 0.750 2,400 PROGRAM CAS145 PAGE 2 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2304 TIME 08:17 AM ESTIMATE NO. 07 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 10/17/13 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 80,922.90 1,033,613.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 80,922.90 1,033,613.23 012 MOBILIZATION LS 56,200.0000 56,200.00 1.000 56,200 ORIGINAL CONTRACT AMOUNT 1,127,031.00 TOTAL WORK COMPLETED 80,922.90 1,089,813.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,900.00 -5,000.00 TOTAL 83,822.90 1,084,813.23 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 01/29/14 137 123 0 0 97% 67% PROGRESS IS SATISFACTORY WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/13