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 06/28/11 EST. NO.10 TIME 01:58 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 06/28/11 EST. NO.10 TIME 01:58 PM R.E. NAME: MONSALUD, LAWRENCE 11-2M0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S 2402(S), 4401 -5,000.00 08 2402 (S) 4401 RECD 5,000.00 10 5,000.00 0.00 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 PRS RECD OCT 1,000.00 09 0.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0604 TIME 01:58 PM ESTIMATE NO. 10 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 03/15/11 R.E. NAME: MONSALUD, LAWRENCE DATE OF THIS ESTIMATE 06/28/11 LOCATION FINAL 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 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 1.000 4,200.00 05 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 800.0000 2,400.00 3.000 2,400.00 07 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 600,200.0000 600,200.00 1.000 600,200.00 08 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 225,000.0000 225,000.00 1.000 225,000.00 09 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 10.0000 50,000.00 6,250.000 62,500.00 10 WORK AREA MONITORING LS 5,000.0000 5,000.00 1.000 5,000.00 11 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0604 TIME 01:58 PM ESTIMATE NO. 10 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 03/15/11 R.E. NAME: MONSALUD, LAWRENCE DATE OF THIS ESTIMATE 06/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 907,300.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 8,240.37 SUBTOTAL AMOUNT EARNED 0.00 915,540.37 ORIGINAL CONTRACT AMOUNT 894,800.00 TOTAL WORK COMPLETED 0.00 915,540.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 915,540.37 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 04/27/10 185 09/02/10 05/12/10 03/15/11 132 0 0 0 100% 100% MONSALUD, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/28/11