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 01/06/09 EST. NO.08 TIME 09:47 AM 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 0020 2,991.07 E.W. @ F.A.(+) 080108 N 431892 002 0005-1 -11,192.53 E.W. @ F.A.(+) 082108 N 401003 DAO CORRECTING ENTRY 0005-2 11,293.89 082108 N 401003 DAO CORRECTING ENTRY 0008-1 -18,410.21 082608 N 401056 DAO CORRECTING ENTRY 0008-2 17,870.36 082608 N 401056 DAO CORRECTING ENTRY 0013-1 -12,069.50 082008 N 416814 DAO CORRECTING ENTRY 0013-2 11,694.60 082008 N 416814 DAO CORRECTING ENTRY 0013-3 -11,694.60 082008 N 416814 DAO CORRECTING ENTRY 0013-4 12,212.10 082008 N 416814 DAO CORRECTING ENTRY 0014-1 -12,832.50 082708 N 416825 DAO CORRECTING ENTRY 0014-2 12,457.60 082708 N 416825 DAO CORRECTING ENTRY 0015-1 -14,441.63 082208 N 416827 DAO CORRECTING ENTRY 0015-2 14,584.23 082208 N 416827 DAO CORRECTING ENTRY 0017-1 -14,845.64 081208 N 417255 DAO CORRECTING ENTRY 0017-2 14,449.40 081208 N 417255 DAO CORRECTING ENTRY 0025-1 -1,730.18 080608 N 417501 DAO CORRECTING ENTRY 0025-2 1,730.18 080608 N 417501 DAO CORRECTING ENTRY 0036 5,090.36 101308 N 431683 003 0024-1 -8,150.14 E.W. @ F.A.(+) 081308 N 416830 DAO CORRECTING ENTRY 0024-2 8,128.79 081308 N 416830 DAO CORRECTING ENTRY 0026-1 -8,243.81 081808 N 416832 DAO CORRECTING ENTRY 0026-2 8,222.46 081808 N 416832 DAO CORRECTING ENTRY 0027-1 -6,837.84 081908 N 416833 DAO CORRECTING ENTRY 0027-2 7,674.40 081908 N 416833 DAO CORRECTING ENTRY 0029-1 -5,374.38 081408 N 416836 DAO CORRECTING ENTRY 0029-2 5,891.88 081408 N 416836 DAO CORRECTING ENTRY 0041-1 -3,013.59 080608 N 417495 DAO CORRECTING ENTRY 0041-2 1,626.69 080608 N 417495 DAO CORRECTING ENTRY 0062 7,323.00 102708 N 431132 0063 8,815.83 102808 N 431357 0064 925.45 112608 N 434087 24,145.74 TOTAL THIS ESTIMATE 298,194.29 TOTAL PREVIOUS ESTIMATE 322,340.03 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 01/06/09 EST. NO.08 TIME 09:47 AM 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 01/06/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2604 TIME 09:47 AM ESTIMATE NO. 08 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 12/17/08 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 01/06/09 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 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 0.300 2,137.50 1.000 7,125.00 S) 05 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.100 4,000.00 1.000 40,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,900.0000 5,800.00 0.200 580.00 2.000 5,800.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 38.0000 4,560.00 19.050 723.90 122.630 4,659.94 S) 08 REMOVE ASPHALT CONCRETE DIKE M 58.0000 9,860.00 75.000 4,350.00 159.600 9,256.80 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 40.010 4,001.00 254.560 25,456.00 S) (WOOD POST) 11 ADJUST OVERSIDE DRAIN EA 550.0000 550.00 1.000 550.00 12 ADJUST FRAME AND GRATE TO GRADE EA 550.0000 550.00 1.000 550.00 13 ADJUST METAL BEAM GUARD RAILING M 15.0000 690.00 19.050 285.75 41.910 628.65 S) 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.0000 21,600.00 2,185.360 26,224.32 S) 15 PREPARE CONCRETE BRIDGE DECK SURFACE M2 2.5000 14,005.00 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 9.470 1,799.30 438.180 83,254.20 18 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 45.0000 5,850.00 119.500 5,377.50 119.500 5,377.50 19 SHOULDER RUMBLE STRIP M 110.0000 8,800.00 62.000 6,820.00 62.000 6,820.00 (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 469,440.00 138.040 397,555.20 22 PLACE POLYESTER CONCRETE OVERLAY M2 28.0000 156,856.00 5,602.000 156,856.00 F) PROGRAM CAS145 PAGE 2 DATE 01/06/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2604 TIME 09:47 AM ESTIMATE NO. 08 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 12/17/08 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 01/06/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 26.670 3,200.40 68.580 8,229.60 S) 24 DOUBLE METAL BEAM GUARD RAILING M 125.0000 4,750.00 38.100 4,762.50 S) (WOOD POST) 25 TRANSITION RAILING (TYPE WB) EA 4,250.0000 42,500.00 2.000 8,500.00 10.000 42,500.00 S) 26 SPECIAL MBGR TRANSITION EA 500.0000 2,000.00 2.000 1,000.00 4.000 2,000.00 S) 27 TERMINAL SYSTEM (TYPE SRT) EA 2,850.0000 5,700.00 1.000 2,850.00 3.000 8,550.00 S) 28 CRASH CUSHION (TYPE CAT) EA 7,000.0000 7,000.00 1.000 7,000.00 S) 29 THERMOPLASTIC TRAFFIC STRIPE M 8.0000 17,360.00 2,643.000 21,144.00 2,643.000 21,144.00 S) (SPRAYABLE) 30 PAVEMENT MARKER EA 150.0000 12,150.00 56.000 8,400.00 56.000 8,400.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 01/06/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2604 TIME 09:47 AM ESTIMATE NO. 08 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 12/17/08 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 01/06/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 76,544.35 966,868.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,145.74 322,340.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 100,690.09 1,289,208.24 31 MOBILIZATION LS 69,078.0000 69,078.00 1.000 69,078.00 ORIGINAL CONTRACT AMOUNT 1,098,098.00 TOTAL WORK COMPLETED 100,690.09 1,358,286.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 100,690.09 1,356,286.24 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 10/05/07 55 07/14/08 10/22/07 12/17/08 91 197 36 0 100% 100% BADE, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/06/09