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 06/16/10 EST. NO.02 TIME 08:20 AM R.E. NAME: JIANG BYRON 04-044634 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 52,400.00 E.W. @ L.S.(+) 052010 N 01 0 006 0001 100,000.00 E.W. @ L.S.(+) 060810 N 01 0 152,400.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 152,400.00 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 06/16/10 EST. NO.02 TIME 08:20 AM R.E. NAME: JIANG BYRON 04-044634 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CCO 3 TRAVELERS USE -5,000.00 01 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 06/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-044634 TIME 08:20 AM ESTIMATE NO. 02 BID OPENING 01/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: JIANG BYRON DATE OF THIS ESTIMATE 06/16/10 LOCATION PROGRESS ESTIMATE 04-SF-80-8.8/8.9 ----------------- 04-ALA-80-0.0/0.7 CALIFORNIA ENGINEERING IN SAN FRANCISCO AND ALAMEDA CONTRACTORS, INC COUNTIES AT THE SAN FRANCISCO 20 HAPPY VALLEY ROAD OAKLAND BAY BRIDGE EAST OF YERBA PLEASANTON, CA 94566 BUENA ISLAND FED. AID NO. N O N E REPAIR BRIDGE JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ 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 DECKING LS 1.0000 1.00 1.000 1.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 04 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 05 STREET SWEEPING LS 289.0000 289.00 1.000 289.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 07 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.000 0.00 08 TRAFFIC CONTROL SYSTEM LS 37,000.0000 37,000.00 1.000 37,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 1.000 1,000.00 10 BRIDGE REMOVAL (PORTION) LS 75,000.0000 75,000.00 1.000 75,000.00 11 STRUCTURAL CONCRETE, BRIDGE CY 8,000.0000 72,000.00 9.000 72,000.00 12 JOINT SEAL (MR 1/2") LF 30.0000 10,500.00 350.000 10,500.00 13 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 2,400.00 1,200.000 2,400.00 14 WELDED STUD EA 20.0000 43,560.00 2,178.000 43,560.00 PROGRAM CAS145 PAGE 2 DATE 06/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-044634 TIME 08:20 AM ESTIMATE NO. 02 BID OPENING 01/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: JIANG BYRON DATE OF THIS ESTIMATE 06/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 244,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 152,400.00 152,400.00 SUBTOTAL AMOUNT EARNED 152,400.00 397,150.00 ORIGINAL CONTRACT AMOUNT 247,000.00 TOTAL WORK COMPLETED 152,400.00 397,150.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 152,400.00 392,150.00 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 03/10/10 30 04/05/10 04/05/10 06/18/10 50 4 20 0 98% 100% PROGRESS IS SATISFACTORY JIANG BYRON RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 06/16/10