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 10/24/08 EST. NO.05 TIME 04:08 PM R.E. NAME: BADE, TIM 02-2C2604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 7,040.56 E.W. @ F.A.(+) 080708 N 401000 0005 11,192.53 082108 N 401003 0008 18,410.21 082608 N 401056 0013 12,069.50 082008 N 416814 0014 12,832.50 082708 N 416825 0015 14,441.63 082208 N 416827 0017 14,845.64 081208 N 417255 0020 1,491.01 080708 N 417467 0022 1,930.98 081308 N 417472 0023 12,730.90 082508 N 417474 0025 1,730.18 080608 N 417501 0026 3,317.52 080408 N 417633 003 0002 4,146.48 E.W. @ F.A.(+) 071808 N 400993 0003 4,530.15 072108 N 400994 0004 8,334.73 072408 N 400995 0024 8,150.14 081308 N 416830 0026 8,243.81 081808 N 416832 0027 6,837.84 081908 N 416833 0029 5,374.38 081408 N 416836 0038 3,720.93 071508 N 417401 0041 3,013.59 080608 N 417495 005 0001 7,887.65 E.W. @ F.A.(+) 101008 N 5-1 0 172,272.86 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 172,272.86 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 10/24/08 EST. NO.05 TIME 04:08 PM R.E. NAME: BADE, TIM 02-2C2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR 08/08 -5,000.00 03 PER 10/08 LETTER -2,000.00 05 RTN 09/08 DEDUCT -5,000.00 05 -7,000.00 -12,000.00 TOTAL DEDUCTIONS -7,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2604 TIME 04:08 PM ESTIMATE NO. 05 BID OPENING 08/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 10/24/08 LOCATION RERUN PROGRESS ESTIMATE 02-SHA-299-14.2/ .0 ----------------------- TRUESDELL CORPORATION OF IN SHASTA, SISKIYOU AND TEHAMA CALIFORNIA INC COUNTIES AT VARIOUS LOCATIONS 1310 W 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E REHABILITATE BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.200 400.00 0.500 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 7,125.0000 7,125.00 0.700 4,987.50 S) 05 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.100 4,000.00 0.600 24,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,900.0000 5,800.00 0.200 580.00 1.200 3,480.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 38.0000 4,560.00 0.000 0.00 S) 08 REMOVE ASPHALT CONCRETE DIKE M 58.0000 9,860.00 10.500 609.00 10.500 609.00 09 REMOVE ASPHALT CONCRETE SURFACING M2 9.0000 43,434.00 4,659.000 41,931.00 10 RECONSTRUCT METAL BEAM GUARD RAILING M 100.0000 23,000.00 0.000 0.00 S) (WOOD POST) 11 ADJUST OVERSIDE DRAIN EA 550.0000 550.00 0.000 0.00 12 ADJUST FRAME AND GRATE TO GRADE EA 550.0000 550.00 0.000 0.00 13 ADJUST METAL BEAM GUARD RAILING M 15.0000 690.00 0.000 0.00 S) 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.0000 21,600.00 906.960 10,883.52 906.960 10,883.52 S) 15 PREPARE CONCRETE BRIDGE DECK SURFACE M2 2.5000 14,005.00 3,035.000 7,587.50 3,727.000 9,317.50 16 BRIDGE REMOVAL (PORTION) LS 7,800.0000 7,800.00 1.000 7,800.00 17 ASPHALT CONCRETE TONN 190.0000 83,600.00 195.630 37,169.70 195.630 37,169.70 18 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 45.0000 5,850.00 0.000 0.00 19 SHOULDER RUMBLE STRIP M 110.0000 8,800.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 20 MINOR CONCRETE (MINOR STRUCTURE) M3 7,000.0000 24,500.00 3.770 26,390.00 21 FURNISH POLYESTER CONCRETE OVERLAY M3 2,880.0000 469,440.00 54.560 157,132.80 71.140 204,883.20 22 PLACE POLYESTER CONCRETE OVERLAY M2 28.0000 156,856.00 3,035.000 84,980.00 3,727.000 104,356.00 F) PROGRAM CAS145 PAGE 2 DATE 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2604 TIME 04:08 PM ESTIMATE NO. 05 BID OPENING 08/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 10/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 METAL BEAM GUARD RAILING (WOOD POST) M 120.0000 5,040.00 0.000 0.00 S) 24 DOUBLE METAL BEAM GUARD RAILING M 125.0000 4,750.00 0.000 0.00 S) (WOOD POST) 25 TRANSITION RAILING (TYPE WB) EA 4,250.0000 42,500.00 0.000 0.00 S) 26 SPECIAL MBGR TRANSITION EA 500.0000 2,000.00 0.000 0.00 S) 27 TERMINAL SYSTEM (TYPE SRT) EA 2,850.0000 5,700.00 0.000 0.00 S) 28 CRASH CUSHION (TYPE CAT) EA 7,000.0000 7,000.00 0.000 0.00 S) 29 THERMOPLASTIC TRAFFIC STRIPE M 8.0000 17,360.00 0.000 0.00 S) (SPRAYABLE) 30 PAVEMENT MARKER EA 150.0000 12,150.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2604 TIME 04:08 PM ESTIMATE NO. 05 BID OPENING 08/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 10/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 303,342.52 478,932.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 172,272.86 172,272.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 475,615.38 651,205.28 31 MOBILIZATION LS 69,078.0000 69,078.00 0.250 17,269.50 1.000 69,078.00 ORIGINAL CONTRACT AMOUNT 1,098,098.00 TOTAL WORK COMPLETED 492,884.88 720,283.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,000.00 -12,000.00 TOTAL 485,884.88 708,283.28 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 10/05/07 55 07/14/08 10/22/07 11/15/08 69 180 23 0 70% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST BADE, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/08