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 11/21/08 EST. NO.07 TIME 06:48 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 --------------------------------------------------------------------------- 001 0017 5,849.07 E.W. @ U.P (+) 111208 N 426564 002 0028 12,247.70 E.W. @ F.A.(+) 090308 N 425359 0029 12,965.57 090208 N 425360 0031 6,635.04 081308 N 425362 0032 264.50 080708 N 425985 0033 1,699.82 111308 N 426330 0034 17,364.02 082808 N 427324 003 0042 6,720.44 E.W. @ F.A.(+) 080508 N 417837 0045 2,699.80 100308 N 421338 0048 6,334.58 081508 N 425395 0049 8,067.81 081108 N 425396 0053 7,077.88 080808 N 425413 0054 8,036.30 092908 N 427325 0055 8,995.14 100208 N 427326 0056 10,053.16 093008 N 427328 0057 8,956.86 100108 N 427331 005 0002 1,953.74 E.W. @ F.A.(+) 101008 N 428823 125,921.43 TOTAL THIS ESTIMATE 172,272.86 TOTAL PREVIOUS ESTIMATE 298,194.29 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 11/21/08 EST. NO.07 TIME 06:48 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 RETURN 9/08 DEDUCT 10,000.00 06 PER 11/08 LTR -2,000.00 07 RTN 10/08 DEDUCT 2,000.00 07 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2604 TIME 06:48 PM ESTIMATE NO. 07 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 11/20/08 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 11/21/08 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 0.500 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 0.300 12,000.00 0.900 36,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,900.0000 5,800.00 0.600 1,740.00 1.800 5,220.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 38.0000 4,560.00 103.580 3,936.04 103.580 3,936.04 S) 08 REMOVE ASPHALT CONCRETE DIKE M 58.0000 9,860.00 74.100 4,297.80 84.600 4,906.80 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 23,000.00 214.550 21,455.00 214.550 21,455.00 S) (WOOD POST) 11 ADJUST OVERSIDE DRAIN EA 550.0000 550.00 1.000 550.00 1.000 550.00 12 ADJUST FRAME AND GRATE TO GRADE EA 550.0000 550.00 1.000 550.00 1.000 550.00 13 ADJUST METAL BEAM GUARD RAILING M 15.0000 690.00 22.860 342.90 22.860 342.90 S) 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.0000 21,600.00 1,278.400 15,340.80 2,185.360 26,224.32 S) 15 PREPARE CONCRETE BRIDGE DECK SURFACE M2 2.5000 14,005.00 1,692.000 4,230.00 5,419.000 13,547.50 16 BRIDGE REMOVAL (PORTION) LS 7,800.0000 7,800.00 1.000 7,800.00 17 ASPHALT CONCRETE TONN 190.0000 83,600.00 233.080 44,285.20 428.710 81,454.90 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 66.900 192,672.00 138.040 397,555.20 22 PLACE POLYESTER CONCRETE OVERLAY M2 28.0000 156,856.00 1,875.000 52,500.00 5,602.000 156,856.00 F) PROGRAM CAS145 PAGE 2 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2604 TIME 06:48 PM ESTIMATE NO. 07 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 11/20/08 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 11/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 41.910 5,029.20 41.910 5,029.20 S) 24 DOUBLE METAL BEAM GUARD RAILING M 125.0000 4,750.00 38.100 4,762.50 38.100 4,762.50 S) (WOOD POST) 25 TRANSITION RAILING (TYPE WB) EA 4,250.0000 42,500.00 8.000 34,000.00 8.000 34,000.00 S) 26 SPECIAL MBGR TRANSITION EA 500.0000 2,000.00 2.000 1,000.00 2.000 1,000.00 S) 27 TERMINAL SYSTEM (TYPE SRT) EA 2,850.0000 5,700.00 2.000 5,700.00 2.000 5,700.00 S) 28 CRASH CUSHION (TYPE CAT) EA 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000.00 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 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2604 TIME 06:48 PM ESTIMATE NO. 07 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 11/20/08 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 11/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 411,391.44 890,323.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 125,921.43 298,194.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 537,312.87 1,188,518.15 31 MOBILIZATION LS 69,078.0000 69,078.00 1.000 69,078.00 ORIGINAL CONTRACT AMOUNT 1,098,098.00 TOTAL WORK COMPLETED 537,312.87 1,257,596.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 537,312.87 1,255,596.15 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 11/30/08 84 187 33 0 86% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST BADE, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/08