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 07/28/09 EST. NO.10 TIME 11:25 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 --------------------------------------------------------------------------- 007 0001 50,300.00 A.C. @ L.S.(+) 022409 N 1 0 50,300.00 TOTAL THIS ESTIMATE 348,237.67 TOTAL PREVIOUS ESTIMATE 398,537.67 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 07/28/09 EST. NO.10 TIME 11:25 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 CERTIFIED PAYROLLS 2,000.00 10 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2604 TIME 11:25 AM ESTIMATE NO. 10 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 07/28/09 LOCATION FINAL 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 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 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 1.000 7,125.00 S) 05 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,900.0000 5,800.00 2.000 5,800.00 4.000 11,600.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 38.0000 4,560.00 122.630 4,659.94 S) 08 REMOVE ASPHALT CONCRETE DIKE M 58.0000 9,860.00 159.600 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 23,000.00 254.560 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 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 83,600.00 438.180 83,254.20 18 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 45.0000 5,850.00 119.500 5,377.50 19 SHOULDER RUMBLE STRIP M 110.0000 8,800.00 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 07/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2604 TIME 11:25 AM ESTIMATE NO. 10 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 07/28/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 10.000 42,500.00 S) 26 SPECIAL MBGR TRANSITION EA 500.0000 2,000.00 4.000 2,000.00 S) 27 TERMINAL SYSTEM (TYPE SRT) EA 2,850.0000 5,700.00 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 S) (SPRAYABLE) 30 PAVEMENT MARKER EA 150.0000 12,150.00 56.000 8,400.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 07/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2604 TIME 11:25 AM ESTIMATE NO. 10 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 07/28/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,800.00 972,668.21 ADJUSTMENT OF COMPENSATION 50,300.00 50,300.00 EXTRA WORK 0.00 348,237.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 56,100.00 1,371,205.88 31 MOBILIZATION LS 69,078.0000 69,078.00 1.000 69,078.00 ORIGINAL CONTRACT AMOUNT 1,098,098.00 TOTAL WORK COMPLETED 56,100.00 1,440,283.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 58,100.00 1,440,283.88 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 07/28/09