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 09/24/09 EST. NO.07 TIME 01:21 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 --------------------------------------------------------------------------- 001 0001 562.96 E.W. @ F.A.(+) 060809 N TTN001 0002 562.96 060909 N TTN002 0003 562.96 061009 N TTN003 0004 562.96 061109 N TTN004 0005 487.71 061209 N TTN005 0006 562.96 061509 N TTN006 0007 562.96 061609 N TTN007 0008 562.96 061709 N TTN008 0010 493.52 080509 N TTN010 0011 613.07 080609 N TTN011 0012 427.71 080709 N TTN012 0013 427.71 081009 N TTN013 0014 493.52 081109 N TTN014 0015 427.71 081209 N TTN015 0016 263.21 081309 N TTN016 002 0065 3,213.63 E.W. @ F.A.(+) 090309 N JPC064 10,788.51 TOTAL THIS ESTIMATE 35,643.92 TOTAL PREVIOUS ESTIMATE 46,432.43 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 09/24/09 EST. NO.07 TIME 01:21 PM R.E. NAME: BARRY BEECH 05-0Q1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 07 SCHEDULE -332.00 07 -10,332.00 -10,332.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 07 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,332.00 -20,332.00 PROGRAM CAS145 PAGE 1 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q1804 TIME 01:21 PM ESTIMATE NO. 07 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 08/24/09 R.E. NAME: BARRY BEECH DATE OF THIS ESTIMATE 09/24/09 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.221 1,326.00 1.000 6,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 04 TRAFFIC CONTROL SYSTEM LS 11,550.0000 11,550.00 1.000 11,550.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000.00 06 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 127,209.0000 127,209.00 1.000 127,209.00 07 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 59,814.0000 59,814.00 1.000 59,814.00 08 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 20.6000 113,464.80 6,839.000 140,883.40 09 WORK AREA MONITORING LS 3,500.0000 3,500.00 1.000 3,500.00 PROGRAM CAS145 PAGE 2 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q1804 TIME 01:21 PM ESTIMATE NO. 07 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 08/24/09 R.E. NAME: BARRY BEECH DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,326.00 359,956.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,788.51 46,432.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,114.51 406,388.83 10 MOBILIZATION LS 17,300.0000 17,300.00 1.000 17,300.00 ORIGINAL CONTRACT AMOUNT 349,837.80 TOTAL WORK COMPLETED 12,114.51 423,688.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,332.00 -20,332.00 TOTAL -8,217.49 403,356.83 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 12/12/08 195 02/24/09 01/29/09 08/24/09 153 10 0 0 100% 100% BARRY BEECH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/09