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 12/15/09 EST. NO.03 TIME 10:44 AM 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 0002 350.82 A.C. @ L.S.(+) 102309 N 0002 0 002 0001 2,244.34 E.W. @ F.A.(+) 100109 N JPC001 0002 1,872.49 101509 N JPC002 0003 2,299.64 101609 N JPC003 0004 2,648.91 101709 N JPC004 0005 176.34 101909 N JPC005 0006 1,143.38 101909 N JPC006 0007 282.42 102009 N JPC007 0008 641.00 102009 N JPC008 0009 223.21 102009 N JPC009 0010 9,230.44 102009 N JPC010 0011 851.84 102109 N JPC011 0013 223.21 102309 N JPC013 0014 1,226.76 102609 N JPC014 0015 1,491.32 102709 N JPC015 0016 1,078.21 102809 N JPC016 0017 930.89 102809 N JPC017 0018 1,492.99 102909 N JPC018 0019 1,189.87 103009 N JPC019 0020 1,484.31 110209 N JPC020 0021 1,180.06 110309 N JPC021 0022 842.40 110409 N JPC022 0023 429.69 110509 N JPC023 0024 2,543.10 102009 N 2M0240 0025 1,999.32 102109 N 2M0250 0026 2,088.87 102209 N 2M0260 0027 2,172.04 102309 N 2M0270 0028 1,351.82 102609 N 2M0280 0029 1,132.34 102709 N 2M0290 0030 1,169.64 102809 N 2M0300 0032 508.39 102209 N JPC121 0033 1,997.84 101909 N CFC033 0034 6,213.83 102009 N CFC034 54,711.73 TOTAL THIS ESTIMATE 3,547.18 TOTAL PREVIOUS ESTIMATE 58,258.91 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 12/15/09 EST. NO.03 TIME 10:44 AM R.E. NAME: DEMARTINI, MARK 03-3M5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 12/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M5004 TIME 10:44 AM ESTIMATE NO. 03 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 11/05/09 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 12/15/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,375.0000 2,375.00 0.310 736.25 1.000 2,375.00 03 PREPARE WATER POLLUTION CONTROL LS 1,330.0000 1,330.00 0.250 332.50 1.000 1,330.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000.00 05 TYPE III BARRICADE EA 760.0000 1,520.00 0.200 152.00 2.000 1,520.00 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 0.060 325.20 1.000 5,420.00 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 0.010 2,975.66 1.000 297,566.00 (EXISTING BRIDGE) 10 WORK AREA MONITORING LS 2,375.0000 2,375.00 0.330 783.75 1.000 2,375.00 PROGRAM CAS145 PAGE 2 DATE 12/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M5004 TIME 10:44 AM ESTIMATE NO. 03 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 11/05/09 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 12/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,055.36 315,836.00 ADJUSTMENT OF COMPENSATION 350.82 3,898.00 EXTRA WORK 54,360.91 54,360.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 60,767.09 374,094.91 11 MOBILIZATION LS 17,034.0000 17,034.00 1.000 17,034.00 ORIGINAL CONTRACT AMOUNT 337,810.00 TOTAL WORK COMPLETED 60,767.09 391,128.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 59,767.09 390,128.91 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 07/02/09 45 00/00/00 07/17/09 11/05/09 45 67 0 0 100% 100% DEMARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/15/09