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 11/24/09 EST. NO.06 TIME 05:06 PM R.E. NAME: SOLANO, MATT 03-3M4904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0006 23,033.04 A.C. @ L.S.(+) 111909 N 0005 0 23,033.04 TOTAL THIS ESTIMATE 82,007.32 TOTAL PREVIOUS ESTIMATE 105,040.36 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 11/24/09 EST. NO.06 TIME 05:06 PM R.E. NAME: SOLANO, MATT 03-3M4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM UPDATES MISSING -2,500.00 06 -2,500.00 -2,500.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/09 -2,000.00 03 PER LTR DATED 9/09 -10,000.00 04 PER LTR DATED 11/09 -5,000.00 06 -5,000.00 -17,000.00 TOTAL DEDUCTIONS -7,500.00 -19,500.00 PROGRAM CAS145 PAGE 1 DATE 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M4904 TIME 05:06 PM ESTIMATE NO. 06 BID OPENING 03/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/09 R.E. NAME: SOLANO, MATT DATE OF THIS ESTIMATE 11/24/09 LOCATION RERUN PROGRESS ESTIMATE 03-BUT-70-28.2/ .0 ----------------------- CERTIFIED COATINGS COMPANY IN BUTTE COUNTY ABOUT 6.4 MILES 1045 DETROIT AVENUE EAST OF OROVILLE AT WEST BRANCH CONCORD CA 94518 FEATHER RIVER BRIDGE. FED. AID NO. N O N E SPOT PREPARE AND PAINT BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.112 1,120.00 0.806 8,060.00 02 PREPARE WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 0.027 216.00 0.701 5,608.00 PROGRAM 03 PROTECTION OF MIGRATORY BIRDS LS 5,000.0000 5,000.00 0.056 280.00 0.903 4,515.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.600 1,800.00 05 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.200 3,600.00 06 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.0000 10,500.00 0.000 0.00 07 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 10.0000 1,300.00 0.000 0.00 08 TRAFFIC PLASTIC DRUM EA 60.0000 5,400.00 0.000 0.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.200 4,000.00 10 TEMPORARY RAILING (TYPE K) LF 20.0000 110,400.00 0.000 0.00 11 TEMPORARY CRASH CUSHION MODULE EA 200.0000 11,200.00 0.000 0.00 12 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 363,200.0000 363,200.00 0.133 48,305.60 0.546 198,307.20 13 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 137,175.0000 137,175.00 0.143 19,616.03 0.432 59,259.60 14 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 35.0000 363,825.00 1,381.500 48,352.50 5,673.200 198,562.00 15 WORK AREA MONITORING LS 8,000.0000 8,000.00 0.120 960.00 0.542 4,336.00 PROGRAM CAS145 PAGE 2 DATE 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M4904 TIME 05:06 PM ESTIMATE NO. 06 BID OPENING 03/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/09 R.E. NAME: SOLANO, MATT DATE OF THIS ESTIMATE 11/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 118,850.13 488,047.80 ADJUSTMENT OF COMPENSATION 23,033.04 93,827.86 EXTRA WORK 0.00 11,212.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 141,883.17 593,088.16 16 MOBILIZATION LS 119,000.0000 119,000.00 0.050 5,950.00 1.000 119,000.00 ORIGINAL CONTRACT AMOUNT 1,194,000.00 TOTAL WORK COMPLETED 147,833.17 712,088.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,500.00 -19,500.00 TOTAL 140,333.17 692,588.16 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 04/14/09 170 05/26/09 04/29/09 01/12/10 136 7 0 0 58% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SOLANO, MATT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/09