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 05/18/07 EST. NO.02 TIME 02:04 PM R.E. NAME: DEROSIER, DAVE 01-441804 --------------------------------------------------------------------------- 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 05/18/07 EST. NO.02 TIME 02:04 PM R.E. NAME: DEROSIER, DAVE 01-441804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 037 -6,433.59 02 -6,433.59 -6,433.59 TOTAL DEDUCTIONS -6,433.59 -6,433.59 PROGRAM CAS145 PAGE 1 DATE 05/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-441804 TIME 02:04 PM ESTIMATE NO. 02 BID OPENING 01/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: DEROSIER, DAVE DATE OF THIS ESTIMATE 05/18/07 LOCATION PROGRESS ESTIMATE 01-MEN-1-82.9/ .0 ----------------- TRUESDELL CORPORATION OF IN MENDOCINO COUNTY NEAR ROCKPORT CALIFORNIA INC AT JUAN CREEK BRIDGE 1310 W 23RD ST TEMPE AZ 85282 FED. AID NO. N O N E REPAIR BRIDGE DECK AND RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREVENTION OF BIRD NESTING AND BAT LS 2,500.0000 2,500.00 0.222 555.00 0.422 1,055.00 ROOSTING 02 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.222 666.00 0.422 1,266.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.150 300.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 2,150.0000 2,150.00 0.750 1,612.50 S) 06 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.222 2,220.00 0.422 4,220.00 S) 07 TYPE III BARRICADE EA 300.0000 600.00 2.000 600.00 S) 08 TEMPORARY TRAFFIC STRIPE (TAPE) M 14.0000 5,460.00 180.000 2,520.00 180.000 2,520.00 S) 09 TEMPORARY PAVEMENT MARKING (TAPE) M2 200.0000 480.00 2.400 480.00 2.400 480.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,100.0000 4,200.00 0.444 932.40 0.844 1,772.40 S) 11 TEMPORARY RAILING (TYPE K) M 175.0000 22,750.00 140.000 24,500.00 140.000 24,500.00 S) 12 TEMPORARY CRASH CUSHION MODULE EA 600.0000 16,800.00 28.000 16,800.00 28.000 16,800.00 S) 13 REMOVE METAL BEAM GUARD RAILING M 22.0000 1,826.00 0.000 0.00 S) 14 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 7.0000 1,470.00 0.000 0.00 S) STRIPE 15 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 10.0000 200.00 0.000 0.00 S) 16 REMOVE CONCRETE DECK SURFACE M2 23.0000 15,364.00 0.000 0.00 17 RESET OBJECT MARKER EA 1,850.0000 3,700.00 0.000 0.00 18 RESET TEMPORARY CRASH CUSHION MODULE EA 30.0000 840.00 0.000 0.00 S) 19 BRIDGE REMOVAL (PORTION) LS 110,000.0000 110,000.00 0.500 55,000.00 0.500 55,000.00 20 RESET TEMPORARY RAILING (TYPE K) M 30.0000 3,900.00 0.000 0.00 21 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0.00 22 STRUCTURE EXCAVATION (BRIDGE) M3 350.0000 4,900.00 4.590 1,606.50 4.590 1,606.50 PROGRAM CAS145 PAGE 2 DATE 05/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-441804 TIME 02:04 PM ESTIMATE NO. 02 BID OPENING 01/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: DEROSIER, DAVE DATE OF THIS ESTIMATE 05/18/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 WEED CONTROL MAT (FIBER) M2 220.0000 13,200.00 0.000 0.00 24 FURNISH POLYESTER CONCRETE OVERLAY M3 4,250.0000 85,000.00 0.000 0.00 25 PLACE POLYESTER CONCRETE OVERLAY M2 35.0000 23,380.00 0.000 0.00 F) 26 GUARD RAILING DELINEATOR EA 25.0000 100.00 0.000 0.00 27 METAL BEAM GUARD RAILING M 280.0000 3,360.00 0.000 0.00 S) 28 TRANSITION RAILING (TYPE WB) EA 5,000.0000 20,000.00 0.000 0.00 S) 29 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,150.0000 2,300.00 0.000 0.00 S) 30 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,499.0000 3,499.00 0.000 0.00 S) 31 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,400.0000 2,800.00 0.000 0.00 S) 32 CONCRETE BARRIER (TYPE 2 MODIFIED) M 570.0000 102,030.00 0.000 0.00 F) 33 100 MM THERMOPLASTIC TRAFFIC STRIPE M 17.0000 8,500.00 0.000 0.00 S) 34 100 MM THERMOPLASTIC TRAFFIC STRIPE M 14.0000 2,240.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 444.00 0.000 0.00 S) 36 TEMPORARY PORTABLE SIGNAL SYSTEM LS 74,000.0000 74,000.00 0.422 31,228.00 0.422 31,228.00 PROGRAM CAS145 PAGE 3 DATE 05/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-441804 TIME 02:04 PM ESTIMATE NO. 02 BID OPENING 01/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: DEROSIER, DAVE DATE OF THIS ESTIMATE 05/18/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 136,507.90 142,960.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 136,507.90 142,960.40 37 MOBILIZATION LS 69,635.0000 69,635.00 0.950 66,153.25 0.950 66,153.25 ORIGINAL CONTRACT AMOUNT 628,628.00 TOTAL WORK COMPLETED 202,661.15 209,113.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,433.59 -6,433.59 TOTAL 196,227.56 202,680.06 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 037 MOBILIZATION 62,862.80 69,635.00 6,772.20 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 02/05/07 90 03/28/07 02/20/07 08/02/07 38 26 0 0 32% 42% PROGRESS IS SATISFACTORY DEROSIER, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/18/07