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 07/20/11 EST. NO.02 TIME 10:26 AM R.E. NAME: BAL BAHADUR PAUL 10-0U5904 --------------------------------------------------------------------------- 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 07/20/11 EST. NO.02 TIME 10:26 AM R.E. NAME: BAL BAHADUR PAUL 10-0U5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U5904 TIME 10:26 AM ESTIMATE NO. 02 BID OPENING 02/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 07/20/11 LOCATION PROGRESS ESTIMATE 10-SJ-132-L0.7/ .0 ----------------- JEFFCO PAINTING & COATING INC IN SAN JOAQUIN COUNTY ABOUT 5.8 PO BOX 1888 MILES WEST OF VERNALIS AT ROUTE 132 VALLEJO CA 94590 E/580 SEPARATION FED. AID NO. N O N E REPAINT BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 0.160 192.00 0.320 384.00 02 PREPARE WATER POLLUTION CONTROL LS 1,900.0000 1,900.00 1.000 1,900.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 4,100.0000 4,100.00 0.550 2,255.00 04 TRAFFIC CONTROL SYSTEM LS 45,960.0000 45,960.00 0.160 7,353.60 0.320 14,707.20 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.160 1,280.00 0.320 2,560.00 06 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 0.840 1,428.00 1.000 1,700.00 07 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 88,250.0000 88,250.00 0.320 28,240.00 0.730 64,422.50 08 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 294,450.0000 294,450.00 0.170 50,056.50 0.390 114,835.50 09 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 20.4000 127,806.00 1,727.000 35,230.80 2,730.000 55,692.00 10 WORK AREA MONITORING LS 2,500.0000 2,500.00 0.160 400.00 0.320 800.00 11 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.160 16.00 0.320 32.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U5904 TIME 10:26 AM ESTIMATE NO. 02 BID OPENING 02/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 07/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 124,196.90 259,288.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 124,196.90 259,288.20 12 MOBILIZATION LS 31,000.0000 31,000.00 0.950 29,450.00 ORIGINAL CONTRACT AMOUNT 606,966.00 TOTAL WORK COMPLETED 124,196.90 288,738.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 114,196.90 278,738.20 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 03/17/11 135 05/16/11 05/16/11 11/08/11 135 0 0 0 48% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO BAL BAHADUR PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/11