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 06/06/14 EST. NO.12 TIME 07:16 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 --------------------------------------------------------------------------- 005 0001 7,909.00 A.C. @ L.S.(+) 060514 N 001 0 7,909.00 TOTAL THIS ESTIMATE 11,243.50 TOTAL PREVIOUS ESTIMATE 19,152.50 TOTAL TO DATE 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 06/06/14 EST. NO.12 TIME 07:16 AM R.E. NAME: BAGUBE, JUN 11-409504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S CEM-4401 -10,000.00 11 RECD CEM 4401 10,000.00 12 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DEL APR 13 CPR -1,000.00 02 RECD APR 13 DEL 1,000.00 03 DEL JUNE 13 CPR -1,000.00 04 DEL JULY 13 CPR -2,000.00 05 RECD JUNE 13 DEL 1,000.00 05 PRTL JULY 13 DEL 1,000.00 06 DEL SEPT 13 CPR -5,000.00 07 RECD JULY 13 DEL 1,000.00 07 RECD SEPT 13 DEL 5,000.00 08 DEL NOV 13 CPR -10,000.00 09 DEL DEC 13 CPR -5,000.00 10 RECD NOV 13 DEL 10,000.00 10 DEL JAN 14 CPR -10,000.00 11 RECD DEC 13 DEL 5,000.00 11 RECD JAN 14 DEL 10,000.00 12 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S 2402(F) 2403(F) -10,000.00 11 RECD 402(F) 2403(F) 10,000.00 12 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409504 TIME 07:16 AM ESTIMATE NO. 12 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 02/13/14 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 06/06/14 LOCATION SEMI-FINAL 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 1.000 5,000 002 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 004 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 1.000 85,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 10,000.00 2.000 10,000 006 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 500,000.0000 500,000.00 1.000 500,000 007 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 953,502.0000 953,502.00 1.000 953,502 008 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 22.0000 495,792.00 28,547.000 628,034 009 WORK AREA MONITORING LS 10,000.0000 10,000.00 1.000 10,000 010 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409504 TIME 07:16 AM ESTIMATE NO. 12 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 02/13/14 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 06/06/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,206,536.00 ADJUSTMENT OF COMPENSATION 7,909.00 19,152.50 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,909.00 2,225,688.50 011 MOBILIZATION LS 220,000.0000 220,000.00 1.000 220,000 ORIGINAL CONTRACT AMOUNT 2,294,294.00 TOTAL WORK COMPLETED 7,909.00 2,445,688.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 37,909.00 2,445,688.50 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 01/10/13 200 03/06/13 03/06/13 02/13/14 218 17 18 0 100% 100% BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/06/14