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 09/30/09 EST. NO.03 TIME 02:28 PM R.E. NAME: VANDELL, SAM 03-2E8804 --------------------------------------------------------------------------- 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 09/30/09 EST. NO.03 TIME 02:28 PM R.E. NAME: VANDELL, SAM 03-2E8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/09 -10,000.00 01 PAYROLL REVIEW -2,000.00 02 RETURN 7/09 DEDUCT 10,000.00 02 PAYROLL REVIEW 2,000.00 03 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E8804 TIME 02:28 PM ESTIMATE NO. 03 BID OPENING 09/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/12/09 R.E. NAME: VANDELL, SAM DATE OF THIS ESTIMATE 09/30/09 LOCATION SEMI-FINAL ESTIMATE 03-PLA-65-R8.0/13.1 ------------------- TRUESDELL CORPORATION OF IN PLACER COUNTY AT VARIOUS CALIFORNIA INC LOCATIONS FROM BLUE OAKS BOULEVARD 1310 W 23RD STREET OVERCROSSING TO INGRAM SLOUGH TEMPE AR 85282 BRIDGE 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 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,650.0000 2,650.00 1.000 2,650.00 S) 04 TRAFFIC CONTROL SYSTEM LS 17,116.6000 17,116.60 1.000 17,116.60 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,500.0000 6,500.00 1.000 6,500.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.7500 4,480.00 2,656.000 4,648.00 S) STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 5,170.00 4,620.000 5,082.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 840.00 126.000 1,260.00 S) 09 CLEAN BRIDGE DECK SQFT 0.2000 18,482.40 93,608.000 18,721.60 10 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 2,000.0000 2,000.00 1.000 2,000.00 11 CORE TREATED BRIDGE DECK EA 95.0000 3,040.00 30.000 2,850.00 S) 12 TREAT BRIDGE DECK SQFT 0.2500 23,103.00 93,608.000 23,402.00 F) 13 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 68.0000 69,836.00 1,152.000 78,336.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 9,288.00 4,073.000 9,775.20 S) 15 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,562.00 1,514.000 1,665.40 S) 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 540.00 401.000 802.00 S) 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,320.00 446.000 892.00 S) (BROKEN 12-3) 18 THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 2,100.00 126.000 3,150.00 S) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,610.00 1,620.000 1,620.00 S) (BROKEN 36-12) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 960.00 502.000 1,004.00 S) (BROKEN 17-7) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 4,500.00 178.000 4,450.00 S) PROGRAM CAS145 PAGE 2 DATE 09/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E8804 TIME 02:28 PM ESTIMATE NO. 03 BID OPENING 09/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/12/09 R.E. NAME: VANDELL, SAM DATE OF THIS ESTIMATE 09/30/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 189,424.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,555.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 196,980.32 22 MOBILIZATION LS 18,599.0000 18,599.00 1.000 18,599.00 ORIGINAL CONTRACT AMOUNT 197,197.00 TOTAL WORK COMPLETED 0.00 215,579.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 -10,000.00 TOTAL 2,000.00 205,579.32 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 10/15/08 55 06/15/09 10/30/08 08/12/09 46 149 0 0 100% 100% VANDELL, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/30/09