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 11/22/10 EST. NO.04 TIME 02:15 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 11/22/10 EST. NO.04 TIME 02:15 PM R.E. NAME: MONSALUD, LAWRENCE 11-2M0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS OCT -1,000.00 04 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0604 TIME 02:15 PM ESTIMATE NO. 04 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 11/20/10 R.E. NAME: MONSALUD, LAWRENCE DATE OF THIS ESTIMATE 11/22/10 LOCATION PROGRESS ESTIMATE 11-IMP-8-96.9/ .0 ----------------- MURPHY INDUSTRIAL COATINGS 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 0.113 113.00 0.297 297.00 03 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 0.045 189.00 0.519 2,179.80 05 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.297 1,485.00 0.297 1,485.00 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 0.160 96,032.00 0.500 300,100.00 08 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 225,000.0000 225,000.00 0.200 45,000.00 0.400 90,000.00 09 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 10.0000 50,000.00 1,000.000 10,000.00 2,000.000 20,000.00 10 WORK AREA MONITORING LS 5,000.0000 5,000.00 0.200 1,000.00 0.400 2,000.00 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 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0604 TIME 02:15 PM ESTIMATE NO. 04 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 11/20/10 R.E. NAME: MONSALUD, LAWRENCE DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 153,819.00 416,874.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 153,819.00 416,874.30 ORIGINAL CONTRACT AMOUNT 894,800.00 TOTAL WORK COMPLETED 153,819.00 416,874.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 152,819.00 415,874.30 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 01/31/11 55 80 0 0 46% 30% PROGRESS IS SATISFACTORY MONSALUD, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 11/22/10