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 01/23/10 EST. NO.03 TIME 08:11 AM 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 01/23/10 EST. NO.03 TIME 08:11 AM R.E. NAME: MARQUEZ, PAM 10-0N4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 0.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 011 -400.00 01 0.00 -400.00 TOTAL DEDUCTIONS 0.00 -10,400.00 PROGRAM CAS145 PAGE 1 DATE 01/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N4004 TIME 08:11 AM ESTIMATE NO. 03 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 01/20/10 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 01/23/10 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 02 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.130 455.00 0.800 2,800.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 04 STREET SWEEPING LS 2,000.0000 2,000.00 0.130 260.00 0.800 1,600.00 05 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 0.500 900.00 06 TRAFFIC CONTROL SYSTEM LS 92,504.0000 92,504.00 0.130 12,025.52 0.800 74,003.20 07 TEMPORARY TERMINAL SECTION (TYPE K) EA 3,000.0000 6,000.00 2.000 6,000.00 2.000 6,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.130 1,560.00 0.800 9,600.00 09 TEMPORARY RAILING (TYPE K) LF 40.0000 8,000.00 200.000 8,000.00 200.000 8,000.00 10 BRIDGE REMOVAL (PORTION) LS 15,000.0000 15,000.00 1.000 15,000.00 11 LEAD COMPLIANCE PLAN LS 2,400.0000 2,400.00 1.000 2,400.00 12 CORE CONCRETE (2") AND BOND ANCHOR BOLT LF 342.0000 17,100.00 9.000 3,078.00 9.000 3,078.00 BOLT 13 REPLACE BEARING PAD EA 8,900.0000 106,800.00 3.000 26,700.00 3.000 26,700.00 14 HEAT STRAIGHTEN STEEL GIRDER LS 88,000.0000 88,000.00 1.000 88,000.00 15 STRUCTURAL STEEL (BRIDGE) LB 25.0000 18,750.00 750.000 18,750.00 F) 16 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 27,000.0000 27,000.00 0.125 3,375.00 0.875 23,625.00 17 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 100,000.0000 100,000.00 0.250 25,000.00 0.750 75,000.00 18 CLEAN AND PAINT STRUCTURAL STEEL LS 5,400.0000 5,400.00 1.000 5,400.00 19 POWER TOOL CLEAN AND PAINT UNDERCOAT SQFT 14.5000 27,405.00 1,003.000 14,543.50 20 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 63.0000 199,710.00 2,705.000 170,415.00 21 WORK AREA MONITORING LS 2,500.0000 2,500.00 0.130 325.00 0.800 2,000.00 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.130 65.00 0.800 400.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N4004 TIME 08:11 AM ESTIMATE NO. 03 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 01/20/10 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 01/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 86,843.52 548,839.70 ADJUSTMENT OF COMPENSATION 0.00 -2,500.00 EXTRA WORK 0.00 1,100.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 86,843.52 547,439.70 23 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000.00 ORIGINAL CONTRACT AMOUNT 817,369.00 TOTAL WORK COMPLETED 86,843.52 627,439.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,400.00 TOTAL 86,843.52 617,039.70 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 02/16/10 93 38 0 0 76% 85% PROGRESS IS SATISFACTORY CCO MARQUEZ, PAM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/10