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 08/25/09 EST. NO.02 TIME 01:15 PM R.E. NAME: TECLE, DANIEL 03-3M3804 --------------------------------------------------------------------------- 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 08/25/09 EST. NO.02 TIME 01:15 PM R.E. NAME: TECLE, DANIEL 03-3M3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/09 -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3804 TIME 01:15 PM ESTIMATE NO. 02 BID OPENING 04/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 08/25/09 LOCATION PROGRESS ESTIMATE 03-SAC-51-8.5/ .0 ----------------- VALENTINE CORPORATION IN SACRAMENTO CO NEAR SACRAMENTO P O BOX 9337 AT ROUTE 51/244 AND 80 SAN RAFAEL CA 94912 SEPARATION BRIDGE FED. AID NO. N O N E RECONSTRUCT BRIDGE HINGE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 TEMPORARY DECK BRIDGING LS 61,000.0000 61,000.00 0.900 54,900.00 03 CONSTRUCTION SITE MANAGEMENT LS 5,600.0000 5,600.00 0.450 2,520.00 0.900 5,040.00 04 PREPARE WATER POLLUTION CONTROL LS 1,140.0000 1,140.00 0.750 855.00 PROGRAM 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 550.0000 550.00 0.600 330.00 0.800 440.00 06 TRAFFIC CONTROL SYSTEM LS 25,099.0000 25,099.00 0.450 11,294.55 0.900 22,589.10 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,460.0000 2,460.00 0.450 1,107.00 0.900 2,214.00 08 RECONSTRUCT METAL BEAM GUARD RAILING LF 214.0000 12,840.00 0.000 0.00 (WOOD POST) 09 REMOVE TEMPORARY SUPPORTS LS 5,200.0000 5,200.00 0.000 0.00 10 BRIDGE REMOVAL (PORTION) LS 15,750.0000 15,750.00 0.600 9,450.00 1.000 15,750.00 11 IMPORTED BORROW TON 100.0000 9,000.00 0.000 0.00 12 STRUCTURAL CONCRETE, BRIDGE CY 1,210.0000 27,830.00 21.000 25,410.00 21.000 25,410.00 F) 13 ELASTOMERIC BEARING PAD EA 1,600.0000 6,400.00 4.000 6,400.00 4.000 6,400.00 14 JOINT SEAL (MR 2") LF 275.0000 8,250.00 0.000 0.00 15 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 5,000.00 2,500.000 5,000.00 2,500.000 5,000.00 F) PROGRAM CAS145 PAGE 2 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3804 TIME 01:15 PM ESTIMATE NO. 02 BID OPENING 04/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 61,511.55 138,598.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 61,511.55 138,598.10 16 MOBILIZATION LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 206,369.00 TOTAL WORK COMPLETED 62,511.55 158,598.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 57,511.55 153,598.10 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 05/04/09 60 07/06/09 05/19/09 09/03/09 50 17 0 0 77% 83% PROGRESS IS SATISFACTORY TECLE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/09