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 10/20/09 EST. NO.02 TIME 02:17 PM R.E. NAME: DEMARTINI, MARK 03-3M5004 --------------------------------------------------------------------------- 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 3,547.18 A.C. @ L.S.(+) 101209 N 0001 0 3,547.18 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,547.18 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 10/20/09 EST. NO.02 TIME 02:17 PM R.E. NAME: DEMARTINI, MARK 03-3M5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M5004 TIME 02:17 PM ESTIMATE NO. 02 BID OPENING 04/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 10/20/09 LOCATION PROGRESS ESTIMATE 03-SIE-49-16.7/ .0 ----------------- JEFFCO PAINTING AND COATING IN SIERRA COUNTY IN DOWNIEVILLE AT INC DOWNIE RIVER BRIDGE P O BOX 1888 VALLEJO CA 94590 FED. AID NO. N O N E PREP AND PAINT BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION SITE MANAGEMENT LS 2,375.0000 2,375.00 0.690 1,638.75 0.690 1,638.75 03 PREPARE WATER POLLUTION CONTROL LS 1,330.0000 1,330.00 0.750 997.50 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.900 4,500.00 0.900 4,500.00 05 TYPE III BARRICADE EA 760.0000 1,520.00 1.800 1,368.00 1.800 1,368.00 06 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 95.0000 1,140.00 0.000 0.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,420.0000 5,420.00 0.940 5,094.80 0.940 5,094.80 08 TEMPORARY RAILING (TYPE K) LF 95.0000 3,800.00 0.000 0.00 09 CLEAN AND PAINT STRUCTURAL STEEL LS 297,566.0000 297,566.00 0.990 294,590.34 0.990 294,590.34 (EXISTING BRIDGE) 10 WORK AREA MONITORING LS 2,375.0000 2,375.00 0.670 1,591.25 0.670 1,591.25 PROGRAM CAS145 PAGE 2 DATE 10/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M5004 TIME 02:17 PM ESTIMATE NO. 02 BID OPENING 04/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 10/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 308,783.14 309,780.64 ADJUSTMENT OF COMPENSATION 3,547.18 3,547.18 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 312,330.32 313,327.82 11 MOBILIZATION LS 17,034.0000 17,034.00 1.000 17,034.00 1.000 17,034.00 ORIGINAL CONTRACT AMOUNT 337,810.00 TOTAL WORK COMPLETED 329,364.32 330,361.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 329,364.32 330,361.82 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 07/02/09 45 00/00/00 07/17/09 11/03/09 31 35 0 0 86% 69% PROGRESS IS SATISFACTORY DEMARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/09