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 07/12/10 EST. NO.06 TIME 11:19 AM R.E. NAME: PENG, MIN 03-2M9204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 -63,000.00 A.C. @ L.S.(-) 070510 N 1 0 -63,000.00 TOTAL THIS ESTIMATE 74,565.19 TOTAL PREVIOUS ESTIMATE 11,565.19 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 07/12/10 EST. NO.06 TIME 11:19 AM R.E. NAME: PENG, MIN 03-2M9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 REC'D FNL CEM4401 10,000.00 05 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 CERTIFIED PAYROLLS 1,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9204 TIME 11:19 AM ESTIMATE NO. 06 BID OPENING 03/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/04/09 R.E. NAME: PENG, MIN DATE OF THIS ESTIMATE 07/12/10 LOCATION FINAL ESTIMATE 03-SAC-50-L1.1/19.2 -------------- TRUESDELL CORPORATION OF IN SACRAMENTO COUNTY IN AND NEAR CALIFORNIA INC SACRAMENTO ON ROUTES 5, 50, 51 AND 1310 W 23RD STREET 160 AT VARIOUS LOCATIONS TEMPE AZ 85282 FED. AID NO. N O N E 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 500.0000 500.00 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 1.000 650.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 875.0000 875.00 1.000 875.00 04 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 1.000 9,500.00 05 TRAFFIC CONTROL SYSTEM LS 63,500.0000 63,500.00 1.000 63,500.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,000.0000 11,000.00 1.000 11,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1500 6,635.50 3,757.000 4,320.55 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 12,900.00 10,857.000 10,857.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 1,235.00 86.000 559.00 10 REMOVE CONTRAST TREATMENT SQFT 1.0000 8,416.00 8,758.000 8,758.00 11 REMOVE UNSOUND CONCRETE CF 30.0000 20,100.00 33.000 990.00 12 CLEAN BRIDGE DECK SQFT 0.1600 37,800.00 230,225.000 36,836.00 13 BRIDGE REMOVAL (PORTION) LS 63,000.0000 63,000.00 1.000 63,000.00 14 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 15 STRUCTURAL CONCRETE, BRIDGE CY 1,955.0000 15,640.00 0.000 0.00 F) 16 CLEAN EXPANSION JOINT LF 25.0000 38,075.00 665.000 16,625.00 17 RAPID SETTING CONCRETE (PATCH) CF 30.0000 20,100.00 33.000 990.00 18 CORE TREATED BRIDGE DECK EA 120.0000 6,000.00 45.000 5,400.00 F) 19 JOINT SEAL (MR 1/2") LF 20.0000 18,140.00 247.000 4,940.00 20 JOINT SEAL (MR 1") LF 20.0000 10,340.00 225.000 4,500.00 21 JOINT SEAL (MR 1 1/2") LF 68.0000 2,244.00 128.000 8,704.00 22 JOINT SEAL ASSEMBLY (MR 4") LF 225.0000 35,550.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9204 TIME 11:19 AM ESTIMATE NO. 06 BID OPENING 03/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/04/09 R.E. NAME: PENG, MIN DATE OF THIS ESTIMATE 07/12/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 2") LF 95.0000 3,135.00 33.000 3,135.00 24 JOINT SEAL (TYPE AL) LF 25.0000 825.00 32.000 800.00 25 TREAT BRIDGE DECK SQFT 0.1200 29,359.20 244,660.000 29,359.20 F) 26 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 69.0000 191,268.00 2,772.000 191,268.00 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 8,296.00 9,449.000 7,559.20 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 1,662.50 784.000 1,372.00 29 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 700.00 350.000 700.00 (BROKEN 12-3) 30 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 950.00 148.000 740.00 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,780.00 4,098.000 2,458.80 (BROKEN 36-12) 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,320.00 1,862.000 1,117.20 (BROKEN 17-7) 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 1,657.50 494.000 1,605.50 34 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9204 TIME 11:19 AM ESTIMATE NO. 06 BID OPENING 03/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/04/09 R.E. NAME: PENG, MIN DATE OF THIS ESTIMATE 07/12/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 495,719.45 ADJUSTMENT OF COMPENSATION -63,000.00 -50,212.60 EXTRA WORK 0.00 61,777.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -63,000.00 507,284.64 35 MOBILIZATION LS 69,443.3000 69,443.30 1.000 69,443.30 ORIGINAL CONTRACT AMOUNT 697,697.00 TOTAL WORK COMPLETED -63,000.00 576,727.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -63,000.00 576,727.94 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 04/24/09 120 07/12/09 07/01/09 09/04/09 45 3 6 0 100% 100% PENG, MIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/12/10