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 02/08/08 EST. NO.06 TIME 04:17 PM R.E. NAME: OLGUIN, JORGE 03-1E4504 --------------------------------------------------------------------------- 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 0001 7,545.07 E.W. @ F.A.(+) 092607 N 1T 0 0002 5,830.60 092707 N 2T 0 0003 3,699.05 110507 N 3T 0 0004 482.15 120407 N 4T 0 17,556.87 TOTAL THIS ESTIMATE 11,000.00 TOTAL PREVIOUS ESTIMATE 28,556.87 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 02/08/08 EST. NO.06 TIME 04:17 PM R.E. NAME: OLGUIN, JORGE 03-1E4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE BASELINE SCHEDULE -31,377.18 01 BASELINE SCHEDULE 31,377.18 05 MISSING CEM4401 -10,000.00 05 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/07 -5,000.00 02 PER LTR 12/07 -5,000.00 04 REC'D PAYROLLS10/07 5,000.00 04 CERTIFIED PAYROLLS -2,000.00 05 0.00 -7,000.00 TOTAL DEDUCTIONS 0.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 02/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E4504 TIME 04:17 PM ESTIMATE NO. 06 BID OPENING 04/18/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/07/08 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 02/08/08 LOCATION SEMI-FINAL ESTIMATE 03-SAC-99-0.8/33.4 ------------------- TRUESDELL CORPORATION OF IN SACRAMENTO COUNTY AT VARIOUS CALIFORNIA INC LOCATIONS 1310 W 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E CLEAN AND TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 HEALTH AND SAFETY PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 02 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 2,800.0000 2,800.00 1.000 2,800.00 04 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 0.100 520.00 1.000 5,200.00 S) 05 TRAFFIC CONTROL SYSTEM LS 27,800.0000 27,800.00 1.000 27,800.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,500.0000 12,500.00 1.000 12,500.00 S) 07 TEMPORARY RAILING (TYPE K) M 63.0000 13,230.00 209.300 13,185.90 S) 08 TEMPORARY CRASH CUSHION MODULE EA 225.0000 6,300.00 28.000 6,300.00 S) 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 7.0000 3,360.00 509.850 3,568.95 STRIPE 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 5.2000 5,824.00 708.900 3,686.28 11 REMOVE PAVEMENT MARKER LS 275.0000 275.00 0.480 132.00 1.000 275.00 12 REMOVE ASPHALT CONCRETE DIKE M 58.0000 2,610.00 43.520 2,524.16 13 CLEAN BRIDGE DECK M2 3.0000 20,709.00 6,903.000 20,709.00 14 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250.00 15 ASPHALT CONCRETE TONN 900.0000 1,800.00 2.000 1,800.00 16 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 50.0000 2,250.00 45.000 2,250.00 17 CLEAN EXPANSION JOINT M 125.0000 38,625.00 265.000 33,125.00 18 INJECT CRACK (EPOXY) M 1,000.0000 1,000.00 1.000 1,000.00 19 REPAIR SPALLED SURFACE AREA M2 3,700.0000 3,700.00 1.000 3,700.00 20 REPLACE BEARING PAD EA 3,400.0000 47,600.00 14.000 47,600.00 21 JOINT SEAL (MR 15 MM) M 85.0000 8,160.00 97.600 8,296.00 S) 22 JOINT SEAL (ASPHALTIC PLUG) M 750.0000 6,750.00 9.000 6,750.00 PROGRAM CAS145 PAGE 2 DATE 02/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E4504 TIME 04:17 PM ESTIMATE NO. 06 BID OPENING 04/18/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/07/08 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 02/08/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 50 MM) M 295.0000 62,835.00 201.000 59,295.00 S) 24 TREAT BRIDGE DECK M2 4.0000 27,612.00 6,903.000 27,612.00 F) 25 FURNISH BRIDGE DECK TREATMENT MATERIAL L 20.0000 61,720.00 3,398.000 67,960.00 (LOW ODOR) 26 100 MM THERMOPLASTIC TRAFFIC STRIPE M 13.0000 12,350.00 1,096.000 14,248.00 S) 27 100 MM THERMOPLASTIC TRAFFIC STRIPE M 9.0000 5,850.00 634.000 5,706.00 S) (BROKEN 10.98 M - 3.66 M) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.0000 1,870.00 96.000 1,632.00 S) PROGRAM CAS145 PAGE 3 DATE 02/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E4504 TIME 04:17 PM ESTIMATE NO. 06 BID OPENING 04/18/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/07/08 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 02/08/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 652.00 387,273.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,556.87 28,556.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,208.87 415,830.16 29 MOBILIZATION LS 27,938.0000 27,938.00 1.000 27,938.00 ORIGINAL CONTRACT AMOUNT 418,418.00 TOTAL WORK COMPLETED 18,208.87 443,768.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -17,000.00 TOTAL 18,208.87 426,768.16 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 05/11/07 80 09/10/07 08/29/07 01/07/08 84 3 5 0 100% 100% OLGUIN, JORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/08