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 05/18/11 EST. NO.05 TIME 09:29 AM 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 --------------------------------------------------------------------------- *** 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 05/18/11 EST. NO.05 TIME 09:29 AM R.E. NAME: TRI, PRESTON 03-3M3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 05 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3104 TIME 09:29 AM ESTIMATE NO. 05 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 04/26/11 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 05/18/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 1.000 100.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 50.0000 50.00 1.000 50.00 05 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 06 TRAFFIC CONTROL SYSTEM LS 10,500.0000 10,500.00 1.000 10,500.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 800.0000 800.00 1.000 800.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 2,000.00 476.000 952.00 STRIPE (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 3,097.50 476.000 833.00 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 14,280.000 7,140.00 13 CLEAN BRIDGE DECK SQFT 0.2000 1,885.00 9,425.000 1,885.00 14 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 15 CLEAN EXPANSION JOINT LF 15.0000 5,835.00 311.700 4,675.50 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 1,500.280 78,014.56 18 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 28,560.00 14,280.000 28,560.00 F) 19 JOINT SEAL (MR 1/2") LF 14.5000 5,640.50 311.700 4,519.65 20 TREAT BRIDGE DECK SQFT 1.0000 9,425.00 9,425.000 9,425.00 F) 21 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 53.0000 5,565.00 65.500 3,471.50 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,415.00 1,510.000 2,265.00 PROGRAM CAS145 PAGE 2 DATE 05/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3104 TIME 09:29 AM ESTIMATE NO. 05 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 04/26/11 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 05/18/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 374.00 331.000 364.10 (BROKEN 36-12) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 780.00 47.000 611.00 PROGRAM CAS145 PAGE 3 DATE 05/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3104 TIME 09:29 AM ESTIMATE NO. 05 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 04/26/11 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 05/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 177,392.31 ADJUSTMENT OF COMPENSATION 0.00 16,945.00 EXTRA WORK 0.00 147,917.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 342,255.02 26 MOBILIZATION LS 16,945.0000 16,945.00 1.000 16,945.00 ORIGINAL CONTRACT AMOUNT 188,188.00 TOTAL WORK COMPLETED 0.00 359,200.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL -5,000.00 354,200.02 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 06/01/10 50 07/12/10 06/16/10 04/26/11 39 177 10 0 100% 100% TRI, PRESTON RESIDENT ENGINEER PROGRAM CAS145 DATE 05/18/11