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 12/11/13 EST. NO.10 TIME 07:28 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 12/11/13 EST. NO.10 TIME 07:28 AM R.E. NAME: WOODRUFF, JARRETT 03-4M2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 08 RECEIVED FNL CEM4401 10,000.00 09 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY SUBCONTRACT VIOLATIO -2,900.00 06 RTN SUBCONTRACT VIOL 2,900.00 07 MISSING CEM2402S -10,000.00 08 DVBE VIOLATION -127.60 09 RECEIVED CEM2402S 10,000.00 10 10,000.00 -127.60 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 CERTIFIED PAYROLLS -3,000.00 08 RETURN DEDUCT 9/13 5,000.00 08 CERTIFIED PAYROLLS 3,000.00 10 3,000.00 0.00 TOTAL DEDUCTIONS 13,000.00 -127.60 PROGRAM CAS145 PAGE 1 DATE 12/11/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2304 TIME 07:28 AM ESTIMATE NO. 10 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 10/25/13 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 12/11/13 LOCATION FINAL 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 1.000 1,200 002 PREPARE WATER POLLUTION CONTROL LS 4,786.0000 4,786.00 1.000 4,786 PROGRAM 003 TRAFFIC CONTROL SYSTEM LS 35,116.0000 35,116.00 1.000 35,116 004 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,700.0000 4,700.00 1.000 4,700 005 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 1.000 5,500 007 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800 008 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 475,015.0000 475,015.00 1.000 475,015 009 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 369,514.0000 369,514.00 1.000 369,514 010 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 13.5000 155,250.00 11,500.000 155,250 011 WORK AREA MONITORING LS 3,200.0000 3,200.00 1.000 3,200 PROGRAM CAS145 PAGE 2 DATE 12/11/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2304 TIME 07:28 AM ESTIMATE NO. 10 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 10/25/13 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 12/11/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,064,781.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,064,781.00 012 MOBILIZATION LS 56,200.0000 56,200.00 1.000 56,200 ORIGINAL CONTRACT AMOUNT 1,127,031.00 TOTAL WORK COMPLETED 0.00 1,120,981.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 13,000.00 -127.60 TOTAL 13,000.00 1,120,853.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/02/12 205 04/08/13 10/01/12 10/25/13 143 123 0 0 100% 100% WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/11/13