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 08/24/10 EST. NO.02 TIME 02:12 PM R.E. NAME: TRI, PRESTON 03-3M3104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 107,000.00 E.W. @ L.S.(+) 072010 N 1 0 107,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 107,000.00 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 08/24/10 EST. NO.02 TIME 02:12 PM R.E. NAME: TRI, PRESTON 03-3M3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3104 TIME 02:12 PM ESTIMATE NO. 02 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 08/24/10 LOCATION PROGRESS ESTIMATE 03-YOL-505-3.3/17.4 ----------------- TRUESDELL CORPORATION OF IN YOLO COUNTY NEAR MADISON AT CALIFORNIA INC VARIOUS LOCATIONS FROM CHICKAHMNY 1310 W 23RD STREET SLOUGH BRIDGE TO COUNTY ROAD 14 TEMPE AZ 85282 OVERCROSSING FED. AID NO. N O N E OVERLAY BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 0.200 20.00 0.600 60.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 50.0000 50.00 0.200 10.00 0.600 30.00 05 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.750 2,625.00 06 TRAFFIC CONTROL SYSTEM LS 10,500.0000 10,500.00 0.200 2,100.00 0.600 6,300.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 800.0000 800.00 0.200 160.00 0.600 480.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 2,000.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 3,097.50 0.000 0.00 10 REMOVE CONCRETE DECK SURFACE SQFT 18.0000 15,876.00 882.000 15,876.00 11 REMOVE UNSOUND CONCRETE CF 15.0000 1,635.00 0.000 0.00 12 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 7,140.00 7,384.750 3,692.38 13,011.880 6,505.94 13 CLEAN BRIDGE DECK SQFT 0.2000 1,885.00 0.000 0.00 14 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 15 CLEAN EXPANSION JOINT LF 15.0000 5,835.00 139.700 2,095.50 139.700 2,095.50 16 RAPID SETTING CONCRETE (PATCH) CF 15.0000 1,635.00 0.000 0.00 17 FURNISH POLYESTER CONCRETE OVERLAY CF 52.0000 60,580.00 637.530 33,151.56 932.780 48,504.56 18 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 28,560.00 7,390.750 14,781.50 11,456.000 22,912.00 F) 19 JOINT SEAL (MR 1/2") LF 14.5000 5,640.50 139.700 2,025.65 139.700 2,025.65 20 TREAT BRIDGE DECK SQFT 1.0000 9,425.00 0.000 0.00 F) 21 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 53.0000 5,565.00 0.000 0.00 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,415.00 416.000 624.00 416.000 624.00 PROGRAM CAS145 PAGE 2 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3104 TIME 02:12 PM ESTIMATE NO. 02 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 600.00 200.000 600.00 200.000 600.00 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 374.00 256.000 281.60 256.000 281.60 (BROKEN 36-12) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 780.00 21.000 273.00 21.000 273.00 PROGRAM CAS145 PAGE 3 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3104 TIME 02:12 PM ESTIMATE NO. 02 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 60,065.19 112,318.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 107,000.00 107,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 167,065.19 219,318.25 26 MOBILIZATION LS 16,945.0000 16,945.00 0.050 847.25 1.000 16,945.00 ORIGINAL CONTRACT AMOUNT 188,188.00 TOTAL WORK COMPLETED 167,912.44 236,263.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 167,912.44 236,263.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/01/10 50 07/12/10 06/16/10 10/04/10 31 16 0 0 69% 62% PROGRESS IS SATISFACTORY TRI, PRESTON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/10