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 05/22/09 EST. NO.03 TIME 09:51 AM R.E. NAME: BARRY BEECH 05-0Q1804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 1,875.15 E.W. @ F.A.(+) 022709 N JPC002 0003 726.87 030209 N JPC003 0004 726.87 030409 N JPC004 0005 613.82 030609 N JPC005 0006 613.82 030909 N JPC006 0007 613.82 031009 N JPC007 0008 394.73 031109 N JPC008 0009 613.82 031209 N JPC009 0010 533.78 031309 N JPC010 0011 512.38 031609 N JPC011 0012 279.43 031709 N JPC012 0013 778.59 031809 N JPC013 0014 279.43 031909 N JPC014 0015 595.57 032009 N JPC015 0021 608.66 033009 N JPC021 0022 281.89 033109 N JPC022 0023 812.02 040109 N JPC023 0024 287.79 040209 N JPC024 0025 621.80 040309 N JPC025 0026 621.80 040609 N JPC026 0027 287.79 040709 N JPC027 0028 812.02 040809 N JPC028 0029 287.79 040909 N JPC029 0030 644.66 041009 N JPC030 0031 621.80 041309 N JPC031 0032 287.79 041409 N JPC032 0033 812.02 041509 N JPC033 0034 287.79 041609 N JPC034 0035 621.80 041709 N JPC035 0037 287.79 042109 N JPC037 0038 812.02 042209 N JPC038 0039 287.79 042309 N JPC039 18,443.10 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 18,443.10 TOTAL TO DATE 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 05/22/09 EST. NO.03 TIME 09:51 AM R.E. NAME: BARRY BEECH 05-0Q1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q1804 TIME 09:51 AM ESTIMATE NO. 03 BID OPENING 10/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: BARRY BEECH DATE OF THIS ESTIMATE 05/22/09 LOCATION PROGRESS ESTIMATE 05-SLO-166-17.8/17.8 ----------------- JEFFCO PAINTING AND COATING IN SAN LUIS OBISPO COUNTY ABOUT INC 10.3 MILES EAST OF SANTA MARIA AT P O BOX 2015 ALAMO CREEK BRIDGE VALLEJO CA 94592 FED. AID NO. N O N E CLEAN AND PAINT BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 6,000.0000 6,000.00 0.120 720.00 0.420 2,520.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.040 140.00 0.730 2,555.00 04 TRAFFIC CONTROL SYSTEM LS 11,550.0000 11,550.00 0.000 0.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.000 0.00 06 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 127,209.0000 127,209.00 0.000 0.00 07 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 59,814.0000 59,814.00 0.000 0.00 08 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 20.6000 113,464.80 0.000 0.00 09 WORK AREA MONITORING LS 3,500.0000 3,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q1804 TIME 09:51 AM ESTIMATE NO. 03 BID OPENING 10/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: BARRY BEECH DATE OF THIS ESTIMATE 05/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 860.00 6,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,443.10 18,443.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,303.10 24,643.10 10 MOBILIZATION LS 17,300.0000 17,300.00 0.500 8,650.00 0.500 8,650.00 ORIGINAL CONTRACT AMOUNT 349,837.80 TOTAL WORK COMPLETED 27,953.10 33,293.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,953.10 33,293.10 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 12/12/08 195 02/24/09 01/29/09 10/21/09 88 10 0 0 9% 45% PROGRESS UNSATISFACTORY BARRY BEECH RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 05/22/09