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 01/06/10 EST. NO.04 TIME 12:46 PM R.E. NAME: MARIO D CASTILLO 10-0N3904 --------------------------------------------------------------------------- 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 01/06/10 EST. NO.04 TIME 12:46 PM R.E. NAME: MARIO D CASTILLO 10-0N3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING PAYROLLS -5,000.00 03 REC'ED PAYROLLS 5,000.00 04 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/06/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N3904 TIME 12:46 PM ESTIMATE NO. 04 BID OPENING 05/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/08/09 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 01/06/10 LOCATION FINAL ESTIMATE 10-SJ-99-36.7/36.7 -------------- CHRISTIE CONSTRUCTORS INC. IN SAN JOAQUIN COUNTY NEAR GALT AT 4925 SEAPORT AVENUE COLLIER ROAD OVERCROSSING RICHMOND, CA 94804 FED. AID NO. N O N E REPAIR BRIDGE GIRDER ------------------------------------------------------------------------------------------------------------------------------------ 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 200.0000 200.00 1.000 200.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 1.000 1,000.00 05 TRAFFIC CONTROL SYSTEM LS 38,000.0000 38,000.00 1.000 38,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 07 BRIDGE REMOVAL (PORTION) LS 11,000.0000 11,000.00 1.000 11,000.00 08 HEAT STRAIGHTEN STEEL GIRDER LS 28,000.0000 28,000.00 1.000 28,000.00 09 STRUCTURAL STEEL (BRIDGE) LB 30.0000 7,800.00 260.000 7,800.00 F) 10 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 16,000.0000 16,000.00 1.000 16,000.00 11 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 7,000.0000 7,000.00 1.000 7,000.00 12 CLEAN AND PAINT STRUCTURAL STEEL LS 600.0000 600.00 1.000 600.00 13 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 57.0000 34,770.00 468.000 26,676.00 14 WORK AREA MONITORING LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM CAS145 PAGE 2 DATE 01/06/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N3904 TIME 12:46 PM ESTIMATE NO. 04 BID OPENING 05/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/08/09 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 01/06/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 142,376.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 33,258.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 175,634.63 15 MOBILIZATION LS 16,700.0000 16,700.00 1.000 16,700.00 ORIGINAL CONTRACT AMOUNT 167,420.00 TOTAL WORK COMPLETED 0.00 192,334.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 192,334.63 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 07/09/09 55 07/27/09 00/00/00 10/08/09 45 17 0 0 100% 100% MARIO D CASTILLO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/06/10