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 10/16/12 EST. NO.04 TIME 01:14 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 --------------------------------------------------------------------------- *** 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 10/16/12 EST. NO.04 TIME 01:14 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 REC'ED DOC 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W1504 TIME 01:14 PM ESTIMATE NO. 04 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 10/02/12 R.E. NAME: TRINH, QUAN DATE OF THIS ESTIMATE 10/16/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,100.0000 5,100.00 1.000 5,100 004 TRAFFIC CONTROL SYSTEM LS 26,320.0000 26,320.00 1.000 26,320 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,900.0000 2,900.00 1.000 2,900 006 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 007 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 252,960.0000 252,960.00 1.000 252,960 008 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 128,000.0000 128,000.00 1.000 128,000 009 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 12.0000 129,600.00 11,492.000 137,904 010 WORK AREA MONITORING LS 2,800.0000 2,800.00 1.000 2,800 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W1504 TIME 01:14 PM ESTIMATE NO. 04 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 10/02/12 R.E. NAME: TRINH, QUAN DATE OF THIS ESTIMATE 10/16/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 561,484.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 37,195.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 598,679.00 012 MOBILIZATION LS 31,000.0000 31,000.00 1.000 31,000 ORIGINAL CONTRACT AMOUNT 584,180.00 TOTAL WORK COMPLETED 0.00 629,679.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 0.00 619,679.00 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 06/20/12 70 07/16/12 07/16/12 10/02/12 79 0 18 0 100% 100% TRINH, QUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/16/12