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 11/05/09 EST. NO.04 TIME 10:56 AM 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 --------------------------------------------------------------------------- 001 0001 525.21 E.W. @ F.A.(+) 070609 N 0001.0 0002 883.57 070909 N 0002.0 0003 2,208.12 071009 N 0003.0 0004 2,529.29 071209 Y 0004.0 0008 966.00 071609 N 0008.0 0009 160.18 071009 N 0003.1 0010 1,758.79 080709 N 0009.0 0011 1,575.50 082009 N 0027.0 0012 183.29 071309 N 511633 0013 183.29 071409 N 511638 0014 183.29 071509 N 511654 0015 1,149.29 071609 N 511656 0016 1,114.79 092109 Y 0028.0 0017 1,114.79 092209 Y 0029.0 002 0001 5,356.69 E.W. @ F.A.(+) 081309 Y 0017.0 0002 1,571.15 081409 Y 0018.0 0003 1,036.38 081509 Y 0019.0 003 0001 4,338.51 A.C. @ L.S.(+) 093009 Y 1 0 26,838.13 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 26,838.13 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 11/05/09 EST. NO.04 TIME 10:56 AM 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 PER LTR DATED 9/09 -4,000.00 03 0.00 -9,000.00 TOTAL DEDUCTIONS 0.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 11/05/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3804 TIME 10:56 AM ESTIMATE NO. 04 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 10/05/09 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 11/05/09 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 6,100.00 1.000 61,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 5,600.0000 5,600.00 0.100 560.00 1.000 5,600.00 04 PREPARE WATER POLLUTION CONTROL LS 1,140.0000 1,140.00 0.250 285.00 1.000 1,140.00 PROGRAM 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 550.0000 550.00 1.000 550.00 06 TRAFFIC CONTROL SYSTEM LS 25,099.0000 25,099.00 0.100 2,509.90 1.000 25,099.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,460.0000 2,460.00 0.100 246.00 1.000 2,460.00 08 RECONSTRUCT METAL BEAM GUARD RAILING LF 214.0000 12,840.00 76.000 16,264.00 76.000 16,264.00 (WOOD POST) 09 REMOVE TEMPORARY SUPPORTS LS 5,200.0000 5,200.00 1.000 5,200.00 10 BRIDGE REMOVAL (PORTION) LS 15,750.0000 15,750.00 1.000 15,750.00 11 IMPORTED BORROW TON 100.0000 9,000.00 70.620 7,062.00 70.620 7,062.00 12 STRUCTURAL CONCRETE, BRIDGE CY 1,210.0000 27,830.00 23.000 27,830.00 F) 13 ELASTOMERIC BEARING PAD EA 1,600.0000 6,400.00 4.000 6,400.00 14 JOINT SEAL (MR 2") LF 275.0000 8,250.00 31.250 8,593.75 31.250 8,593.75 15 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 5,000.00 2,500.000 5,000.00 F) PROGRAM CAS145 PAGE 2 DATE 11/05/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3804 TIME 10:56 AM ESTIMATE NO. 04 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 10/05/09 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 11/05/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,620.65 187,948.75 ADJUSTMENT OF COMPENSATION 4,338.51 4,338.51 EXTRA WORK 22,499.62 22,499.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,458.78 214,786.88 16 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 206,369.00 TOTAL WORK COMPLETED 68,458.78 234,786.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -9,000.00 TOTAL 68,458.78 225,786.88 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 05/04/09 60 07/06/09 05/19/09 10/05/09 66 32 6 0 100% 100% TECLE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/05/09