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 09/21/10 EST. NO.02 TIME 02:23 PM R.E. NAME: MONSALUD, LAWRENCE 11-2M0604 --------------------------------------------------------------------------- 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 09/21/10 EST. NO.02 TIME 02:23 PM R.E. NAME: MONSALUD, LAWRENCE 11-2M0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0604 TIME 02:23 PM ESTIMATE NO. 02 BID OPENING 03/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: MONSALUD, LAWRENCE DATE OF THIS ESTIMATE 09/21/10 LOCATION PROGRESS ESTIMATE 11-IMP-8-96.9/ .0 ----------------- MURPHY INDUSTRIAL COATING, INC IN IMPERIAL COUNTY NEAR WINTERHAVEN 2704 GUNDRY AVENUE AT COLORADO RIVER BRIDGE SIGNAL HILL CA 90755 FED. AID NO. N O N E PAINT BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.250 187.50 0.750 562.50 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 0.424 1,780.80 0.424 1,780.80 05 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.000 0.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 800.0000 2,400.00 0.000 0.00 07 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 600,200.0000 600,200.00 0.200 120,040.00 0.200 120,040.00 08 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 225,000.0000 225,000.00 0.000 0.00 09 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 10.0000 50,000.00 0.000 0.00 10 WORK AREA MONITORING LS 5,000.0000 5,000.00 0.000 0.00 11 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0604 TIME 02:23 PM ESTIMATE NO. 02 BID OPENING 03/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: MONSALUD, LAWRENCE DATE OF THIS ESTIMATE 09/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 122,008.30 122,633.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 122,008.30 122,633.30 ORIGINAL CONTRACT AMOUNT 894,800.00 TOTAL WORK COMPLETED 122,008.30 122,633.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 122,008.30 122,633.30 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 04/27/10 185 00/00/00 05/12/10 12/17/10 11 0 0 0 14% 6% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/12/10. MONSALUD, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/10