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 10/20/11 EST. NO.05 TIME 10:39 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 10/20/11 EST. NO.05 TIME 10:39 AM R.E. NAME: BAL BAHADUR PAUL 10-0U5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING PAYROLLS -5,000.00 05 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 MISSING PAYROLLS -1,000.00 03 0.00 -11,000.00 TOTAL DEDUCTIONS -5,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 10/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U5904 TIME 10:39 AM ESTIMATE NO. 05 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 10/14/11 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 10/20/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 0.360 432.00 1.000 1,200.00 002 PREPARE WATER POLLUTION CONTROL LS 1,900.0000 1,900.00 1.000 1,900.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,100.0000 4,100.00 0.450 1,845.00 1.000 4,100.00 004 TRAFFIC CONTROL SYSTEM LS 45,960.0000 45,960.00 0.360 16,545.60 1.000 45,960.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.360 2,880.00 1.000 8,000.00 006 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 1.000 1,700.00 007 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 88,250.0000 88,250.00 1.000 88,250.00 008 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 294,450.0000 294,450.00 0.290 85,390.50 1.000 294,450.00 009 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 20.4000 127,806.00 6,657.000 135,802.80 010 WORK AREA MONITORING LS 2,500.0000 2,500.00 0.360 900.00 1.000 2,500.00 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.360 36.00 1.000 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U5904 TIME 10:39 AM ESTIMATE NO. 05 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 10/14/11 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 10/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 108,029.10 583,962.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 108,029.10 583,962.80 012 MOBILIZATION LS 31,000.0000 31,000.00 1.000 31,000.00 ORIGINAL CONTRACT AMOUNT 606,966.00 TOTAL WORK COMPLETED 108,029.10 614,962.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -16,000.00 TOTAL 103,029.10 598,962.80 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 03/17/11 135 05/16/11 05/16/11 10/14/11 135 0 0 0 100% 100% BAL BAHADUR PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/11