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 09/22/09 EST. NO.02 TIME 01:15 PM 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 --------------------------------------------------------------------------- 001 0001 702.63 E.W. @ F.A.(+) 071709 Y 0001.0 0002 97.87 071709 Y 0002.0 002 0001 1,105.62 E.W. @ F.A.(+) 071709 Y 0003.0 0002 2,222.27 072009 Y 0004.0 0003 3,872.49 072909 Y 0005.0 0004 3,266.58 073009 Y 0006.0 0005 531.87 081309 Y 0007.0 003 0001 38,954.63 A.C. @ L.S.(+) 082809 Y 3R1 0 50,753.96 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 50,753.96 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 09/22/09 EST. NO.02 TIME 01:15 PM 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 OVERBID ITEM NO. 022 -304.63 02 -304.63 -1,218.50 TOTAL DEDUCTIONS -304.63 -1,218.50 PROGRAM CAS145 PAGE 1 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U3304 TIME 01:15 PM ESTIMATE NO. 02 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 09/20/09 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 09/22/09 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 9.000 74,025.00 12.000 98,700.00 03 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.430 2,150.00 0.720 3,600.00 04 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 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 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 0.500 40,000.00 0.583 46,640.00 10 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.430 1,075.00 0.720 1,800.00 11 STRUCTURAL CONCRETE, BRIDGE CY 2,620.0000 86,460.00 21.910 57,404.20 21.910 57,404.20 F) 12 DRILL AND BOND DOWEL LF 50.0000 15,050.00 21.000 1,050.00 182.000 9,100.00 13 ELASTOMERIC BEARING PAD EA 205.0000 31,570.00 31.500 6,457.50 108.500 22,242.50 14 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 9,520.00 1,406.340 2,812.68 3,786.340 7,572.68 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 173,550.00 157.750 51,268.75 231.500 75,237.50 17 WORK AREA MONITORING LS 5,000.0000 5,000.00 0.250 1,250.00 0.750 3,750.00 18 REMOVE AND REINSTALL CABLE RESTRAINER EA 1.0000 102.00 72.000 72.00 76.000 76.00 19 MISCELLANEOUS METAL LB 50.0000 14,900.00 194.000 9,700.00 194.000 9,700.00 F) (RESTRAINER - CABLE TYPE) 20 MISCELLANEOUS METAL (BRIDGE) LB 31.0000 147,560.00 2,380.000 73,780.00 2,380.000 73,780.00 F) 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1.0000 1.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U3304 TIME 01:15 PM ESTIMATE NO. 02 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 09/20/09 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 09/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 321,045.13 410,952.88 ADJUSTMENT OF COMPENSATION 38,954.63 38,954.63 EXTRA WORK 11,799.33 11,799.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 371,799.09 461,706.84 22 MOBILIZATION LS 92,000.0000 92,000.00 0.250 23,000.00 1.000 92,000.00 ORIGINAL CONTRACT AMOUNT 907,815.00 TOTAL WORK COMPLETED 394,799.09 553,706.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -304.63 -1,218.50 TOTAL 394,494.46 552,488.34 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 54 26 0 0 57% 72% PROGRESS IS SATISFACTORY CCO MARQUEZ, PAMELA J RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/09