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 08/24/09 EST. NO.01 TIME 10:30 AM R.E. NAME: MARQUEZ, PAMELA J 10-0U3304 --------------------------------------------------------------------------- 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 08/24/09 EST. NO.01 TIME 10:30 AM R.E. NAME: MARQUEZ, PAMELA J 10-0U3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 022 -913.87 01 -913.87 -913.87 TOTAL DEDUCTIONS -913.87 -913.87 PROGRAM CAS145 PAGE 1 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U3304 TIME 10:30 AM ESTIMATE NO. 01 BID OPENING 06/02/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 08/24/09 LOCATION PROGRESS ESTIMATE 10-SJ-5-R12.9/R12.9 ----------------- C C MYERS INC IN SAN JOAQUIN COUNTY IN LATHROP AT 3286 FITZGERALD ROAD PARADISE CUT BRIDGE RANCHO CORDOVA CA 957426811 FED. AID NO. N O N E REPLACE STEEL BEARING ASSEMBLIES ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 TEMPORARY SUPPORT EA 8,225.0000 180,950.00 3.000 24,675.00 3.000 24,675.00 03 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.290 1,450.00 0.290 1,450.00 04 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 850.0000 850.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 07 TRAFFIC CONTROL SYSTEM LS 1.0000 1.00 0.000 0.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 1.0000 1.00 0.000 0.00 09 BRIDGE REMOVAL (PORTION) LS 80,000.0000 80,000.00 0.083 6,640.00 0.083 6,640.00 10 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.290 725.00 0.290 725.00 11 STRUCTURAL CONCRETE, BRIDGE CY 2,620.0000 86,460.00 0.000 0.00 F) 12 DRILL AND BOND DOWEL LF 50.0000 15,050.00 161.000 8,050.00 161.000 8,050.00 13 ELASTOMERIC BEARING PAD EA 205.0000 31,570.00 77.000 15,785.00 77.000 15,785.00 14 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 9,520.00 2,380.000 4,760.00 2,380.000 4,760.00 F) 15 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 60,000.0000 60,000.00 0.000 0.00 16 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 325.0000 173,550.00 73.750 23,968.75 73.750 23,968.75 17 WORK AREA MONITORING LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 18 REMOVE AND REINSTALL CABLE RESTRAINER EA 1.0000 102.00 4.000 4.00 4.000 4.00 19 MISCELLANEOUS METAL LB 50.0000 14,900.00 0.000 0.00 F) (RESTRAINER - CABLE TYPE) 20 MISCELLANEOUS METAL (BRIDGE) LB 31.0000 147,560.00 0.000 0.00 F) 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1.0000 1.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U3304 TIME 10:30 AM ESTIMATE NO. 01 BID OPENING 06/02/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 89,907.75 89,907.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 89,907.75 89,907.75 22 MOBILIZATION LS 92,000.0000 92,000.00 0.750 69,000.00 0.750 69,000.00 ORIGINAL CONTRACT AMOUNT 907,815.00 TOTAL WORK COMPLETED 158,907.75 158,907.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -913.87 -913.87 TOTAL 157,993.88 157,993.88 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 022 MOBILIZATION 90,781.50 92,000.00 1,218.50 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 07/02/09 75 07/29/09 07/03/09 10/11/09 23 26 0 0 17% 31% PROGRESS IS SATISFACTORY CCO MARQUEZ, PAMELA J RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/09