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 06/28/11 EST. NO.06 TIME 05:28 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 --------------------------------------------------------------------------- 001 0003 821.77 E.W. @ F.A.(+) 042211 N 2 0 0004 902.75 042611 N 0426 0 003 0009 3,029.50 E.W. @ F.A.(+) 041911 N 6 0 0011 10,692.00 042111 N 007 0 0015 16,066.55 042011 N 663197 0016 1,370.69 042011 N 7 0 32,883.26 TOTAL THIS ESTIMATE 164,862.71 TOTAL PREVIOUS ESTIMATE 197,745.97 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 06/28/11 EST. NO.06 TIME 05:28 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 CERTIFIED PAYROLLS 5,000.00 06 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3104 TIME 05:28 AM ESTIMATE NO. 06 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 06/28/11 LOCATION FINAL 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 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 06/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3104 TIME 05:28 AM ESTIMATE NO. 06 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 06/28/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 06/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3104 TIME 05:28 AM ESTIMATE NO. 06 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 06/28/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 32,883.26 180,800.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,883.26 375,138.28 26 MOBILIZATION LS 16,945.0000 16,945.00 1.000 16,945.00 ORIGINAL CONTRACT AMOUNT 188,188.00 TOTAL WORK COMPLETED 32,883.26 392,083.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 37,883.26 392,083.28 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 06/28/11