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 09/17/12 EST. NO.03 TIME 02:38 PM R.E. NAME: TRINH, QUAN 10-0W1504 --------------------------------------------------------------------------- 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 16,515.00 E.W. @ U.P (+) 091412 N JPC003 16,515.00 TOTAL THIS ESTIMATE 20,680.00 TOTAL PREVIOUS ESTIMATE 37,195.00 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 09/17/12 EST. NO.03 TIME 02:38 PM R.E. NAME: TRINH, QUAN 10-0W1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W1504 TIME 02:38 PM ESTIMATE NO. 03 BID OPENING 04/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: TRINH, QUAN DATE OF THIS ESTIMATE 09/17/12 LOCATION PROGRESS ESTIMATE 10-SJ-99-20.1/ .0 ----------------- JEFFCO PAINTING AND COATING IN SAN JOAQUIN COUNTY NEAR STOCKTON P O BOX 1888 AT STOCKTON DIVERTING CANAL VALLEJO CA 94590 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 0.500 600.00 1.000 1,200.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,100.0000 5,100.00 0.400 2,040.00 1.000 5,100.00 004 TRAFFIC CONTROL SYSTEM LS 26,320.0000 26,320.00 0.500 13,160.00 1.000 26,320.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,900.0000 2,900.00 0.500 1,450.00 1.000 2,900.00 006 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 007 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 252,960.0000 252,960.00 0.500 126,480.00 1.000 252,960.00 008 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 128,000.0000 128,000.00 0.600 76,800.00 1.000 128,000.00 009 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 12.0000 129,600.00 6,701.000 80,412.00 11,492.000 137,904.00 010 WORK AREA MONITORING LS 2,800.0000 2,800.00 0.500 1,400.00 1.000 2,800.00 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W1504 TIME 02:38 PM ESTIMATE NO. 03 BID OPENING 04/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: TRINH, QUAN DATE OF THIS ESTIMATE 09/17/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 303,342.00 561,484.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,515.00 37,195.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 319,857.00 598,679.00 012 MOBILIZATION LS 31,000.0000 31,000.00 0.050 1,550.00 1.000 31,000.00 ORIGINAL CONTRACT AMOUNT 584,180.00 TOTAL WORK COMPLETED 321,407.00 629,679.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 311,407.00 619,679.00 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 06/20/12 70 07/16/12 07/16/12 09/20/12 61 0 18 0 100% 69% PROGRESS IS SATISFACTORY CCO TRINH, QUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/12