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 02/25/11 EST. NO.07 TIME 09:25 AM 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 02/25/11 EST. NO.07 TIME 09:25 AM 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 O/S PRS DEC -1,000.00 06 PRS RECD DEC 10 1,000.00 07 1,000.00 -1,000.00 TOTAL DEDUCTIONS 1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 02/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0604 TIME 09:25 AM ESTIMATE NO. 07 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 02/20/11 R.E. NAME: MONSALUD, LAWRENCE DATE OF THIS ESTIMATE 02/25/11 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 0.129 129.00 0.632 632.00 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 0.052 218.40 0.653 2,742.60 05 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.129 645.00 0.632 3,160.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 800.0000 2,400.00 1.897 1,517.60 1.897 1,517.60 07 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 600,200.0000 600,200.00 0.040 24,008.00 1.000 600,200.00 08 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 225,000.0000 225,000.00 0.200 45,000.00 1.000 225,000.00 09 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 10.0000 50,000.00 1,750.000 17,500.00 6,250.000 62,500.00 10 WORK AREA MONITORING LS 5,000.0000 5,000.00 0.800 4,000.00 11 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.632 632.00 0.632 632.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0604 TIME 09:25 AM ESTIMATE NO. 07 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 02/20/11 R.E. NAME: MONSALUD, LAWRENCE DATE OF THIS ESTIMATE 02/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 89,650.00 901,196.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 89,650.00 901,196.70 ORIGINAL CONTRACT AMOUNT 894,800.00 TOTAL WORK COMPLETED 89,650.00 901,196.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -1,000.00 TOTAL 90,650.00 900,196.70 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 02/28/11 117 80 0 0 96% 63% PROGRESS IS SATISFACTORY MONSALUD, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/11