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 02/23/10 EST. NO.06 TIME 11:55 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 02/23/10 EST. NO.06 TIME 11:55 AM R.E. NAME: MARQUEZ, PAMELA J 10-0U3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -1,000.00 03 REC'ED CEM-4401 1,000.00 05 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 REC'ED PAYROLLS 10,000.00 06 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 022 -913.87 01 OVERBID ITEM NO. 022 -304.63 02 OVERBID ITEM NO. 022 1,218.50 03 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U3304 TIME 11:55 AM ESTIMATE NO. 06 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 10/12/09 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 02/23/10 LOCATION FINAL 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 2.000 500.00 02 TEMPORARY SUPPORT EA 8,225.0000 180,950.00 22.000 180,950.00 03 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 04 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 850.0000 850.00 1.000 850.00 06 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 07 TRAFFIC CONTROL SYSTEM LS 1.0000 1.00 1.000 1.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 1.0000 1.00 1.000 1.00 09 BRIDGE REMOVAL (PORTION) LS 80,000.0000 80,000.00 1.000 80,000.00 10 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 11 STRUCTURAL CONCRETE, BRIDGE CY 2,620.0000 86,460.00 37.100 97,202.00 F) 12 DRILL AND BOND DOWEL LF 50.0000 15,050.00 308.000 15,400.00 13 ELASTOMERIC BEARING PAD EA 205.0000 31,570.00 154.000 31,570.00 14 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 9,520.00 4,760.000 9,520.00 F) 15 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 60,000.0000 60,000.00 1.000 60,000.00 16 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 325.0000 173,550.00 534.000 173,550.00 17 WORK AREA MONITORING LS 5,000.0000 5,000.00 1.000 5,000.00 18 REMOVE AND REINSTALL CABLE RESTRAINER EA 1.0000 102.00 102.000 102.00 19 MISCELLANEOUS METAL LB 50.0000 14,900.00 298.000 14,900.00 F) (RESTRAINER - CABLE TYPE) 20 MISCELLANEOUS METAL (BRIDGE) LB 31.0000 147,560.00 4,760.000 147,560.00 F) 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1.0000 1.00 1.000 1.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U3304 TIME 11:55 AM ESTIMATE NO. 06 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 10/12/09 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 02/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 826,907.00 ADJUSTMENT OF COMPENSATION 0.00 51,939.51 EXTRA WORK 0.00 48,611.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 927,458.08 22 MOBILIZATION LS 92,000.0000 92,000.00 1.000 92,000.00 ORIGINAL CONTRACT AMOUNT 907,815.00 TOTAL WORK COMPLETED 0.00 1,019,458.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 1,019,458.08 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 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 07/02/09 75 07/29/09 07/03/09 10/12/09 75 27 0 0 100% 100% MARQUEZ, PAMELA J RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/10