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 02/22/10 EST. NO.04 TIME 02:17 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 02/22/10 EST. NO.04 TIME 02:17 PM 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 REC'ED PAYROLLS 10,000.00 04 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 011 -400.00 01 0.00 -400.00 TOTAL DEDUCTIONS 10,000.00 -400.00 PROGRAM CAS145 PAGE 1 DATE 02/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N4004 TIME 02:17 PM ESTIMATE NO. 04 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 02/20/10 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 02/22/10 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 0.150 525.00 0.950 3,325.00 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 0.150 300.00 0.950 1,900.00 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 0.150 13,875.60 0.950 87,878.80 07 TEMPORARY TERMINAL SECTION (TYPE K) EA 3,000.0000 6,000.00 2.000 6,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.150 1,800.00 0.950 11,400.00 09 TEMPORARY RAILING (TYPE K) LF 40.0000 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 41.000 14,022.00 50.000 17,100.00 BOLT 13 REPLACE BEARING PAD EA 8,900.0000 106,800.00 9.000 80,100.00 12.000 106,800.00 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 1.000 27,000.00 17 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 100,000.0000 100,000.00 0.200 20,000.00 0.950 95,000.00 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 27,405.00 485.000 7,032.50 1,488.000 21,576.00 20 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 63.0000 199,710.00 524.000 33,012.00 3,229.000 203,427.00 21 WORK AREA MONITORING LS 2,500.0000 2,500.00 0.150 375.00 0.950 2,375.00 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.150 75.00 0.950 475.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N4004 TIME 02:17 PM ESTIMATE NO. 04 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 02/20/10 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 02/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 174,492.10 723,331.80 ADJUSTMENT OF COMPENSATION 0.00 -2,500.00 EXTRA WORK 0.00 1,100.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 174,492.10 721,931.80 23 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000.00 ORIGINAL CONTRACT AMOUNT 817,369.00 TOTAL WORK COMPLETED 174,492.10 801,931.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -400.00 TOTAL 184,492.10 801,531.80 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 02/25/10 105 45 0 0 97% 95% PROGRESS IS SATISFACTORY CCO MARQUEZ, PAM RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/10