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 03/09/10 EST. NO.06 TIME 02:21 PM R.E. NAME: CLARK, DAVID W. 03-2M9404 --------------------------------------------------------------------------- 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 03/09/10 EST. NO.06 TIME 02:21 PM R.E. NAME: CLARK, DAVID W. 03-2M9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 04 MTCE FIRE CALLOUT -336.30 04 RECEIVED FNL CEM4401 10,000.00 05 0.00 -336.30 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 04 CERTIFIED PAYROLLS 1,000.00 06 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 -336.30 PROGRAM CAS145 PAGE 1 DATE 03/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9404 TIME 02:21 PM ESTIMATE NO. 06 BID OPENING 05/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/21/09 R.E. NAME: CLARK, DAVID W. DATE OF THIS ESTIMATE 03/09/10 LOCATION FINAL ESTIMATE 03-BUT-70-14.8/18.4 -------------- TRUESDELL CORPORATION OF IN BUTTE, GLENN AND YUBA CALIFORNIA INC COUNTIES AT VARIOUS LOCATIONS 1310 W 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E RESURFACE BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 1.000 100.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 04 PROTECTION OF MIGRATORY BIRDS LS 50.0000 50.00 1.000 50.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 50.0000 50.00 1.000 50.00 06 CONSTRUCTION AREA SIGNS LS 8,400.0000 8,400.00 1.000 8,400.00 07 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,850.0000 1,850.00 1.000 1,850.00 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.9800 8,355.60 4,253.500 8,421.93 STRIPE 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 5,746.00 4,502.000 5,852.60 11 REMOVE CONTRAST TREATMENT SQFT 1.0000 4,618.00 4,290.000 4,290.00 (CHIP OR SLURRY SEAL) 12 REMOVE CONCRETE DECK SURFACE SQFT 2.0000 7,668.00 7,668.000 15,336.00 13 REMOVE UNSOUND CONCRETE AND ASPHALT CF 25.0000 6,975.00 27.000 675.00 CONCRETE PATCHES 14 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 7,360.20 24,534.000 7,360.20 15 CLEAN BRIDGE DECK SQFT 0.2500 14,669.00 58,754.000 14,688.50 16 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 17 CLEAN EXPANSION JOINT LF 25.0000 10,050.00 417.000 10,425.00 18 RAPID SETTING CONCRETE (PATCH) CF 25.0000 6,975.00 27.000 675.00 19 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 156,400.00 1,694.000 143,990.00 20 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.5000 36,801.00 24,534.000 36,801.00 F) 21 CORE TREATED BRIDGE DECK EA 50.0000 3,500.00 70.000 3,500.00 22 JOINT SEAL (MR 1") LF 18.0000 7,236.00 417.000 7,506.00 PROGRAM CAS145 PAGE 2 DATE 03/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9404 TIME 02:21 PM ESTIMATE NO. 06 BID OPENING 05/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/21/09 R.E. NAME: CLARK, DAVID W. DATE OF THIS ESTIMATE 03/09/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TREAT BRIDGE DECK SQFT 0.2400 14,082.24 58,676.000 14,082.24 F) 24 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 80.0000 51,920.00 586.500 46,920.00 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 10,128.00 9,472.000 11,366.40 26 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 228.00 187.000 224.40 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 852.00 858.000 1,029.60 (BROKEN 36-12) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 4,800.00 252.000 1,260.00 PROGRAM CAS145 PAGE 3 DATE 03/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9404 TIME 02:21 PM ESTIMATE NO. 06 BID OPENING 05/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/21/09 R.E. NAME: CLARK, DAVID W. DATE OF THIS ESTIMATE 03/09/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 358,453.87 ADJUSTMENT OF COMPENSATION 0.00 5,902.26 EXTRA WORK 0.00 23,606.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 387,962.50 29 MOBILIZATION LS 37,004.9600 37,004.96 1.000 37,004.96 ORIGINAL CONTRACT AMOUNT 419,419.00 TOTAL WORK COMPLETED 0.00 424,967.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -336.30 TOTAL 1,000.00 424,631.16 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 06/05/09 65 08/04/09 06/22/09 09/21/09 64 1 0 0 100% 100% CLARK, DAVID W. RESIDENT ENGINEER PROGRAM CAS145 DATE 03/09/10