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 06/30/09 EST. NO.03 TIME 10:32 AM R.E. NAME: TRI, PRESTON 03-2M2404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0008 405.61 E.W. @ F.A.(+) 052209 N 1961-8 0013 916.52 060109 N 196113 0014 549.08 060209 N 196114 0015 549.08 060309 N 196115 0018 501.72 061009 N 196118 0019 539.89 061109 N 196119 0020 463.56 061209 N 196120 3,925.46 TOTAL THIS ESTIMATE 11,184.64 TOTAL PREVIOUS ESTIMATE 15,110.10 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 06/30/09 EST. NO.03 TIME 10:32 AM R.E. NAME: TRI, PRESTON 03-2M2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LANDFILL DOC ITEM #6 -1,000.00 03 MISSING CEM4401 -10,000.00 03 -11,000.00 -11,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -3,236.75 03 -3,236.75 -3,236.75 TOTAL DEDUCTIONS -14,236.75 -14,236.75 PROGRAM CAS145 PAGE 1 DATE 06/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M2404 TIME 10:32 AM ESTIMATE NO. 03 BID OPENING 12/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/23/09 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 06/30/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-YOL-113-R5.0/21.3 ---------------------------------- BLAISDELL CONSTRUCTION INC IN YOLO COUNTY FROM WILLOW SLOUGH P O BOX 493459 BRIDGE #22-6R TO KNIGHTS LANDING REDDING CA 96049 RIDGE CUT BRIDGE #22-39 AT VARIOUS BRIDGES FED. AID NO. N O N E REPLACE JOINTS, APPLY METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.400 200.00 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.250 187.50 1.000 750.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.400 1,400.00 1.000 3,500.00 04 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.400 4,800.00 1.000 12,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 0.400 600.00 1.000 1,500.00 06 REMOVE YELLOW TRAFFIC STRIPE LF 3.8000 5,092.00 1,340.000 5,092.00 1,340.000 5,092.00 07 REMOVE WHITE TRAFFIC STRIPE LF 2.0000 2,840.00 1,420.000 2,840.00 08 REMOVE UNSOUND CONCRETE CF 110.0000 4,290.00 15.300 1,683.00 09 CLEAN BRIDGE DECK SQFT 0.2500 7,706.00 30,824.000 7,706.00 10 BRIDGE REMOVAL (PORTION), LOCATION A LS 7,500.0000 7,500.00 1.000 7,500.00 11 BRIDGE REMOVAL (PORTION), LOCATION B LS 7,500.0000 7,500.00 1.000 7,500.00 12 BRIDGE REMOVAL (PORTION), LOCATION C LS 7,500.0000 7,500.00 1.000 7,500.00 13 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 14 STRUCTURAL CONCRETE, BRIDGE CY 600.0000 9,000.00 1.780 1,068.00 15.000 9,000.00 F) 15 RAPID SETTING CONCRETE (PATCH) CF 100.0000 3,900.00 14.730 1,473.00 16 CORE TREATED BRIDGE DECK EA 80.0000 1,600.00 20.000 1,600.00 20.000 1,600.00 17 JOINT SEAL (MR 1 1/2") LF 50.0000 16,550.00 331.000 16,550.00 331.000 16,550.00 18 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 3,830.00 435.000 870.00 1,915.000 3,830.00 F) 19 TREAT BRIDGE DECK SQFT 0.6000 18,494.40 30,824.000 18,494.40 F) 20 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 66.0000 22,770.00 346.000 22,836.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,360.00 2,858.000 5,716.00 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 540.00 480.000 720.00 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 06/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M2404 TIME 10:32 AM ESTIMATE NO. 03 BID OPENING 12/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/23/09 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 06/30/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 2,050.00 188.000 940.00 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 660.00 48.000 288.00 PROGRAM CAS145 PAGE 3 DATE 06/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M2404 TIME 10:32 AM ESTIMATE NO. 03 BID OPENING 12/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/23/09 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 06/30/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 32,367.50 141,018.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,925.46 15,110.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,292.96 156,128.50 25 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 161,932.40 TOTAL WORK COMPLETED 36,292.96 171,128.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -14,236.75 -14,236.75 TOTAL 22,056.21 156,891.75 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 01/12/09 60 05/11/09 01/27/09 06/23/09 31 71 0 0 100% 100% TRI, PRESTON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/30/09