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 05/23/14 EST. NO.01 TIME 07:23 AM R.E. NAME: TENOSO, PRINCIPE 04-3E5504 --------------------------------------------------------------------------- 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 05/23/14 EST. NO.01 TIME 07:23 AM R.E. NAME: TENOSO, PRINCIPE 04-3E5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E5504 TIME 07:23 AM ESTIMATE NO. 01 BID OPENING 01/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: TENOSO, PRINCIPE DATE OF THIS ESTIMATE 05/23/14 LOCATION PROGRESS ESTIMATE 04-NAP-29-11.5/11.5 ----------------- 04-SOL-80-1.7/1.7 JEFFCO PAINTING & COATING, INC IN NAPA AND SOLANO COUNTIES AT 1260 RAILROAD AVE, BLDG 750 FIRST STREET OVERCROSSING AND VALLEJO, CA 94592 MAGAZINE STREET OVERCROSSING FED. AID NO. N O N E BLAST CLEAN AND PAINT ALL STEEL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.700 1,050.00 0.700 1,050 002 CONSTRUCTION AREA SIGNS LS 10,975.0000 10,975.00 0.700 7,682.50 0.700 7,682 003 TRAFFIC CONTROL SYSTEM LS 37,060.0000 37,060.00 0.050 1,853.00 0.050 1,853 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,850.0000 2,850.00 0.050 142.50 0.050 142 005 JOB SITE MANAGEMENT LS 3,200.0000 3,200.00 0.250 800.00 0.250 800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,700.0000 5,700.00 0.750 4,275.00 0.750 4,275 007 WORK AREA MONITORING (BRIDGE) LS 3,700.0000 3,700.00 0.050 185.00 0.050 185 008 NOISE MONITORING LS 1,300.0000 1,300.00 0.000 0 009 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 239,260.0000 239,260.00 0.250 59,815.00 0.250 59,815 010 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 104,945.0000 104,945.00 0.220 23,087.90 0.220 23,087 011 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 10.0000 13,920.00 125.000 1,250.00 125.000 1,250 (LOCATION A) 012 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 8.0000 5,240.00 0.000 0 (LOCATION B) PROGRAM CAS145 PAGE 2 DATE 05/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E5504 TIME 07:23 AM ESTIMATE NO. 01 BID OPENING 01/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: TENOSO, PRINCIPE DATE OF THIS ESTIMATE 05/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 100,140.90 100,140.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 100,140.90 100,140.90 013 MOBILIZATION LS 22,625.0000 22,625.00 0.950 21,493.75 0.950 21,493 ORIGINAL CONTRACT AMOUNT 452,275.00 TOTAL WORK COMPLETED 121,634.65 121,634.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 121,634.65 121,634.65 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 02/21/14 85 04/21/14 04/21/14 08/21/14 22 0 0 0 27% 26% PROGRESS IS SATISFACTORY TENOSO, PRINCIPE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/14