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 06/08/10 EST. NO.08 TIME 09:59 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 06/08/10 EST. NO.08 TIME 09:59 AM R.E. NAME: LEE, SUSHMA 03-1E5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 06 RECEIVED FNL CEM4401 10,000.00 07 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/09 -1,000.00 05 CERTIFIED PAYROLLS 1,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E5704 TIME 09:59 AM ESTIMATE NO. 08 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 08/25/09 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 06/08/10 LOCATION FINAL 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 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 4,800.0000 4,800.00 1.000 4,800.00 S) 04 TRAFFIC CONTROL SYSTEM LS 46,000.0000 46,000.00 1.000 46,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,600.0000 6,600.00 1.000 6,600.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 4,020.00 2,815.500 4,223.25 S) STRIPE 07 REMOVE TRAFFIC STRIPE LF 1.0000 5,980.00 4,307.000 4,307.00 S) 08 REMOVE PAVEMENT MARKING SQFT 10.0000 2,000.00 133.000 1,330.00 S) 09 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.2500 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 11 REMOVE UNSOUND CONCRETE CF 80.0000 6,080.00 117.650 9,412.00 12 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1800 5,030.10 27,963.000 5,033.34 13 CLEAN BRIDGE DECK SQFT 0.1800 20,899.98 116,248.050 20,924.65 14 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 1,000.0000 1,000.00 1.000 1,000.00 S) 15 CLEAN EXPANSION JOINT LF 28.0000 90,328.00 3,648.000 102,144.00 16 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 182,240.00 1,929.500 164,007.50 17 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.4000 39,123.00 27,945.000 39,123.00 F) 18 CORE TREATED BRIDGE DECK EA 200.0000 9,200.00 44.000 8,800.00 19 JOINT SEAL (MR 1/2") LF 20.0000 42,840.00 2,540.000 50,800.00 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 5,580.00 101.000 6,060.00 S) 22 TREAT BRIDGE DECK SQFT 0.1800 20,899.98 116,111.050 20,899.99 F) PROGRAM CAS145 PAGE 2 DATE 06/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E5704 TIME 09:59 AM ESTIMATE NO. 08 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 08/25/09 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 06/08/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,490.500 77,506.00 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 6,837.50 5,438.000 6,797.50 S) 25 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 600.00 120.000 300.00 S) 26 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 560.00 288.000 576.00 S) (BROKEN 12-3) 27 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 800.00 132.000 528.00 S) 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 8,130.00 4,336.000 6,504.00 S) (BROKEN 36-12) 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,950.00 1,518.000 4,554.00 S) (BROKEN 17-7) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,680.00 294.000 1,764.00 S) PROGRAM CAS145 PAGE 3 DATE 06/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E5704 TIME 09:59 AM ESTIMATE NO. 08 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 08/25/09 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 06/08/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 631,763.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 125,521.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 757,284.38 31 MOBILIZATION LS 26,238.4400 26,238.44 1.000 26,238.44 ORIGINAL CONTRACT AMOUNT 644,444.00 TOTAL WORK COMPLETED 0.00 783,522.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 783,522.82 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 05/07/08 82 09/23/08 05/22/08 08/25/09 89 226 13 0 100% 100% LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/08/10