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 06/15/09 EST. NO.04 TIME 01:13 PM 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 0001 1,512.99 E.W. @ F.A.(+) 022609 N JPC001 0016 603.42 032309 N JPC016 0017 278.14 032409 N JPC017 0018 278.14 032509 N JPC018 0019 773.42 032609 N JPC019 0036 621.80 042009 N JPC036 0040 621.80 042409 N JPC040 0041 603.42 032709 N JPC209 0042 534.82 042809 N JPC041 0043 812.02 042909 N JPC042 0044 288.71 043009 N JPC043 0045 623.57 050109 N JPC044 0046 623.57 050409 N JPC045 0047 288.71 050509 N JPC046 0048 815.69 050609 N JPC047 0049 288.71 050709 N JPC048 0050 623.57 050809 N JPC049 0051 447.90 051109 N JPC050 0052 288.71 051209 N JPC051 0053 815.69 051309 N JPC052 0054 288.71 051409 N JPC053 0055 623.57 051509 N JPC054 0056 735.25 051809 N JPC055 0057 288.71 051909 N JPC056 0058 815.69 052009 N JPC057 0059 288.71 052109 N JPC058 0060 735.25 052209 N JPC059 15,520.69 TOTAL THIS ESTIMATE 18,443.10 TOTAL PREVIOUS ESTIMATE 33,963.79 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 06/15/09 EST. NO.04 TIME 01:13 PM 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 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q1804 TIME 01:13 PM ESTIMATE NO. 04 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 06/20/09 R.E. NAME: BARRY BEECH DATE OF THIS ESTIMATE 06/15/09 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 0.110 660.00 0.530 3,180.00 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 0.030 105.00 0.760 2,660.00 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 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q1804 TIME 01:13 PM ESTIMATE NO. 04 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 06/20/09 R.E. NAME: BARRY BEECH DATE OF THIS ESTIMATE 06/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 765.00 6,965.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,520.69 33,963.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,285.69 40,928.79 10 MOBILIZATION LS 17,300.0000 17,300.00 0.250 4,325.00 0.750 12,975.00 ORIGINAL CONTRACT AMOUNT 349,837.80 TOTAL WORK COMPLETED 20,610.69 53,903.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,610.69 53,903.79 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 10/22/09 108 11 0 0 13% 55% PROGRESS UNSATISFACTORY BARRY BEECH RESIDENT ENGINEER PROGRAM CAS145 PAGE 21 DATE 06/15/09