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 11/23/09 EST. NO.01 TIME 02:05 PM R.E. NAME: MARQUEZ, PAM 10-0N4004 --------------------------------------------------------------------------- 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 11/23/09 EST. NO.01 TIME 02:05 PM R.E. NAME: MARQUEZ, PAM 10-0N4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 011 -400.00 01 -400.00 -400.00 TOTAL DEDUCTIONS -400.00 -400.00 PROGRAM CAS145 PAGE 1 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N4004 TIME 02:05 PM ESTIMATE NO. 01 BID OPENING 05/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 11/23/09 LOCATION PROGRESS ESTIMATE 10-SJ-205-2.4/ .0 ----------------- VALENTINE CORPORATION IN SAN JOAQUIN COUNTY NEAR TRACY P O BOX 9337 AT HANSEN ROAD OVERCROSSING SAN RAFAEL CA 949129337 FED. AID NO. N O N E REPAIR 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 500.00 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.330 1,155.00 0.330 1,155.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 04 STREET SWEEPING LS 2,000.0000 2,000.00 0.330 660.00 0.330 660.00 05 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 0.500 900.00 0.500 900.00 06 TRAFFIC CONTROL SYSTEM LS 92,504.0000 92,504.00 0.330 30,526.32 0.330 30,526.32 07 TEMPORARY TERMINAL SECTION (TYPE K) EA 3,000.0000 6,000.00 0.000 0.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.330 3,960.00 0.330 3,960.00 09 TEMPORARY RAILING (TYPE K) LF 40.0000 8,000.00 0.000 0.00 10 BRIDGE REMOVAL (PORTION) LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000.00 11 LEAD COMPLIANCE PLAN LS 2,400.0000 2,400.00 1.000 2,400.00 1.000 2,400.00 12 CORE CONCRETE (2") AND BOND ANCHOR BOLT LF 342.0000 17,100.00 0.000 0.00 BOLT 13 REPLACE BEARING PAD EA 8,900.0000 106,800.00 0.000 0.00 14 HEAT STRAIGHTEN STEEL GIRDER LS 88,000.0000 88,000.00 1.000 88,000.00 1.000 88,000.00 15 STRUCTURAL STEEL (BRIDGE) LB 25.0000 18,750.00 375.000 9,375.00 375.000 9,375.00 F) 16 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 27,000.0000 27,000.00 0.500 13,500.00 0.500 13,500.00 17 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 100,000.0000 100,000.00 0.080 8,000.00 0.080 8,000.00 18 CLEAN AND PAINT STRUCTURAL STEEL LS 5,400.0000 5,400.00 0.000 0.00 19 POWER TOOL CLEAN AND PAINT UNDERCOAT SQFT 14.5000 27,405.00 713.000 10,338.50 713.000 10,338.50 20 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 63.0000 199,710.00 2,029.000 127,827.00 2,029.000 127,827.00 21 WORK AREA MONITORING LS 2,500.0000 2,500.00 0.330 825.00 0.330 825.00 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.330 165.00 0.330 165.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N4004 TIME 02:05 PM ESTIMATE NO. 01 BID OPENING 05/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 313,256.82 313,256.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 313,256.82 313,256.82 23 MOBILIZATION LS 80,000.0000 80,000.00 0.950 76,000.00 0.950 76,000.00 ORIGINAL CONTRACT AMOUNT 817,369.00 TOTAL WORK COMPLETED 389,256.82 389,256.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -400.00 -400.00 TOTAL 388,856.82 388,856.82 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 011 LEAD COMPLIANCE PLAN 2,000.00 2,400.00 400.00 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 06/25/09 110 08/03/09 07/10/09 01/13/10 76 17 0 0 47% 69% PROGRESS IS SATISFACTORY MARQUEZ, PAM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/09