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 06/18/13 EST. NO.03 TIME 08:27 AM R.E. NAME: BAGUBE, JUN 11-409504 --------------------------------------------------------------------------- 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 06/18/13 EST. NO.03 TIME 08:27 AM R.E. NAME: BAGUBE, JUN 11-409504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL APR 13 CPR -1,000.00 02 RECD APR 13 DEL 1,000.00 03 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409504 TIME 08:27 AM ESTIMATE NO. 03 BID OPENING 11/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 06/18/13 LOCATION PROGRESS ESTIMATE 11-SD-75-R21.8/ .0 ----------------- CERTIFIED COATINGS COMPANY IN SAN DIEGO COUNTY IN SAN DIEGO AT 2320 CORDELIA ROAD SAN DIEGO-CORONADO BAY BRIDGE 1.3 FAIRFIELD CA 94534 MILES FROM BEGINNING OF BRIDGE. FED. AID NO. N O N E PAINT CORONADO BRIDGE SPANS 26-29 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.245 1,225 002 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.044 220.00 0.542 2,710 004 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.205 17,425.00 0.205 17,425 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 10,000.00 1.000 5,000.00 1.000 5,000 006 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 500,000.0000 500,000.00 0.067 33,500.00 0.087 43,500 007 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 953,502.0000 953,502.00 0.070 66,745.14 0.087 82,954 008 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 22.0000 495,792.00 0.000 0 009 WORK AREA MONITORING LS 10,000.0000 10,000.00 0.000 0 010 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409504 TIME 08:27 AM ESTIMATE NO. 03 BID OPENING 11/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 06/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 122,890.14 156,564.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 122,890.14 156,564.67 011 MOBILIZATION LS 220,000.0000 220,000.00 0.500 110,000.00 0.500 110,000 ORIGINAL CONTRACT AMOUNT 2,294,294.00 TOTAL WORK COMPLETED 232,890.14 266,564.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 233,890.14 266,564.67 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 01/10/13 200 03/06/13 03/06/13 12/26/13 71 3 0 0 12% 36% PROGRESS IS SATISFACTORY BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/13