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 07/22/09 EST. NO.04 TIME 10:21 AM R.E. NAME: LEE, SUSHMA 03-1E5704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/22/09 EST. NO.04 TIME 10:21 AM R.E. NAME: LEE, SUSHMA 03-1E5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E5704 TIME 10:21 AM ESTIMATE NO. 04 BID OPENING 04/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 07/22/09 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-51-0.0/8.1 ----------------------- TRUESDELL CORPORATION OF IN SACRAMENTO COUNTY IN AND NEAR CALIFORNIA INC SACRAMENTO ON ROUTES 51 AND 80 AT 1310 W 23RD STREET VARIOUS LOCATIONS TEMPE AZ 85282 FED. AID NO. N O N E SEAL BRIDGE DECKS AND REPAIR JOINTS ------------------------------------------------------------------------------------------------------------------------------------ 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 0.270 540.00 0.800 1,600.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.270 324.00 0.800 960.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 4,800.0000 4,800.00 0.270 1,296.00 0.800 3,840.00 S) 04 TRAFFIC CONTROL SYSTEM LS 46,000.0000 46,000.00 0.270 12,420.00 0.800 36,800.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,600.0000 6,600.00 0.270 1,782.00 0.800 5,280.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 4,020.00 1,173.500 1,760.25 2,815.500 4,223.25 S) STRIPE 07 REMOVE TRAFFIC STRIPE LF 1.0000 5,980.00 1,204.000 1,204.00 3,989.000 3,989.00 S) 08 REMOVE PAVEMENT MARKING SQFT 10.0000 2,000.00 11.000 110.00 133.000 1,330.00 S) 09 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.2500 4,486.50 1,994.000 4,486.50 1,994.000 4,486.50 10 REMOVE CONCRETE DECK SURFACE SQFT 1.0500 7,906.50 7,530.000 7,906.50 7,530.000 7,906.50 11 REMOVE UNSOUND CONCRETE CF 80.0000 6,080.00 21.050 1,684.00 21.050 1,684.00 12 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1800 5,030.10 9,540.000 1,717.20 9,540.000 1,717.20 13 CLEAN BRIDGE DECK SQFT 0.1800 20,899.98 106,969.250 19,254.47 14 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 1,000.0000 1,000.00 0.270 270.00 0.800 800.00 S) 15 CLEAN EXPANSION JOINT LF 28.0000 90,328.00 133.000 3,724.00 3,018.000 84,504.00 16 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 182,240.00 580.000 49,300.00 580.000 49,300.00 17 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.4000 39,123.00 9,540.000 13,356.00 9,540.000 13,356.00 F) 18 CORE TREATED BRIDGE DECK EA 200.0000 9,200.00 42.000 8,400.00 19 JOINT SEAL (MR 1/2") LF 20.0000 42,840.00 1,878.000 37,560.00 S) 20 JOINT SEAL (MR 1") LF 22.0000 22,198.00 1,008.000 22,176.00 S) 21 JOINT SEAL (MR 2") LF 60.0000 5,580.00 0.000 0.00 S) 22 TREAT BRIDGE DECK SQFT 0.1800 20,899.98 106,969.250 19,254.47 F) PROGRAM CAS145 PAGE 2 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E5704 TIME 10:21 AM ESTIMATE NO. 04 BID OPENING 04/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 67,236.00 1,355.500 70,486.00 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 6,837.50 3,315.000 4,143.75 3,315.000 4,143.75 S) 25 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 600.00 120.000 300.00 120.000 300.00 S) 26 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 560.00 0.000 0.00 S) (BROKEN 12-3) 27 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 800.00 66.000 264.00 66.000 264.00 S) 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 8,130.00 2,431.000 3,646.50 2,431.000 3,646.50 S) (BROKEN 36-12) 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,950.00 759.000 2,277.00 759.000 2,277.00 S) (BROKEN 17-7) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,680.00 155.000 930.00 155.000 930.00 S) PROGRAM CAS145 PAGE 3 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E5704 TIME 10:21 AM ESTIMATE NO. 04 BID OPENING 04/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 113,441.70 410,468.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 113,441.70 410,468.64 31 MOBILIZATION LS 26,238.4400 26,238.44 0.050 1,311.92 1.000 26,238.44 ORIGINAL CONTRACT AMOUNT 644,444.00 TOTAL WORK COMPLETED 114,753.62 436,707.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 114,753.62 436,707.08 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 05/07/08 82 09/23/08 05/22/08 08/07/09 75 214 7 0 57% 84% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/09