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 03/26/10 EST. NO.06 TIME 08:42 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 --------------------------------------------------------------------------- 004 0001 24,738.09 A.C. @ L.S.(+) 031810 N 4R1 0 24,738.09 TOTAL THIS ESTIMATE -784.66 TOTAL PREVIOUS ESTIMATE 23,953.43 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 03/26/10 EST. NO.06 TIME 08:42 AM R.E. NAME: MARQUEZ, PAM 10-0N4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING DVBE -4,500.00 06 -4,500.00 -4,500.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 REC'ED PAYROLLS 10,000.00 04 MISSING PAYROLLS -2,000.00 05 0.00 -2,000.00 OVERBID ITEMS OVERBID ITEM NO. 011 -400.00 01 OVERBID ITEM NO. 011 400.00 05 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM4401 -10,000.00 05 REC'ED CEM-4401 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 5,500.00 -6,500.00 PROGRAM CAS145 PAGE 1 DATE 03/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N4004 TIME 08:42 AM ESTIMATE NO. 06 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 02/24/10 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 03/26/10 LOCATION SEMI-FINAL 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 2.000 500.00 3.000 750.00 02 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 05 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 1.000 1,800.00 06 TRAFFIC CONTROL SYSTEM LS 92,504.0000 92,504.00 1.000 92,504.00 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 1.000 12,000.00 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 50.000 17,100.00 BOLT 13 REPLACE BEARING PAD EA 8,900.0000 106,800.00 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 1.000 27,000.00 17 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 100,000.0000 100,000.00 1.000 100,000.00 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 1,488.000 21,576.00 20 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 63.0000 199,710.00 3,229.000 203,427.00 21 WORK AREA MONITORING LS 2,500.0000 2,500.00 0.050 125.00 1.000 2,500.00 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N4004 TIME 08:42 AM ESTIMATE NO. 06 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 02/24/10 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 03/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 625.00 735,507.00 ADJUSTMENT OF COMPENSATION 24,738.09 22,238.09 EXTRA WORK 0.00 1,715.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,363.09 759,460.43 23 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000.00 ORIGINAL CONTRACT AMOUNT 817,369.00 TOTAL WORK COMPLETED 25,363.09 839,460.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,500.00 -6,500.00 TOTAL 30,863.09 832,960.43 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 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 06/25/09 110 08/03/09 07/10/09 02/24/10 109 45 0 0 100% 100% MARQUEZ, PAM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/10