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 08/12/09 EST. NO.05 TIME 07:49 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 --------------------------------------------------------------------------- 003 0002 1,534.50 A.C. @ L.S.(+) 052009 N 200 0 004 0002 1,452.00 A.C. @ L.S.(+) 052009 N 300 0 2,986.50 TOTAL THIS ESTIMATE 17,502.82 TOTAL PREVIOUS ESTIMATE 20,489.32 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 08/12/09 EST. NO.05 TIME 07:49 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 LANDFILL DOC ITEM #6 1,000.00 04 RECEIVED CEM4401 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -3,236.75 03 0.00 -3,236.75 TOTAL DEDUCTIONS 0.00 -3,236.75 PROGRAM CAS145 PAGE 1 DATE 08/12/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M2404 TIME 07:49 AM ESTIMATE NO. 05 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 08/12/09 LOCATION SEMI-FINAL ESTIMATE 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 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 04 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 1.000 12,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 1.000 1,500.00 06 REMOVE YELLOW TRAFFIC STRIPE LF 3.8000 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 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 17 JOINT SEAL (MR 1 1/2") LF 50.0000 16,550.00 331.000 16,550.00 18 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 3,830.00 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 08/12/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M2404 TIME 07:49 AM ESTIMATE NO. 05 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 08/12/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 08/12/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M2404 TIME 07:49 AM ESTIMATE NO. 05 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 08/12/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 141,018.40 ADJUSTMENT OF COMPENSATION 2,986.50 2,986.50 EXTRA WORK 0.00 17,502.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,986.50 161,507.72 25 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 161,932.40 TOTAL WORK COMPLETED 2,986.50 176,507.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,236.75 TOTAL 2,986.50 173,270.97 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 08/12/09