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 11/19/10 EST. NO.04 TIME 11:22 AM R.E. NAME: LEE, SUSHMA 03-3M3504 --------------------------------------------------------------------------- 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 11/19/10 EST. NO.04 TIME 11:22 AM R.E. NAME: LEE, SUSHMA 03-3M3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/10 -5,000.00 03 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3504 TIME 11:22 AM ESTIMATE NO. 04 BID OPENING 02/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/10 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 11/19/10 LOCATION PROGRESS ESTIMATE 03-SAC-50-0.0/L1.5 ----------------- TRUESDELL CORPORATION OF IN SACRAMENTO AND YOLO COUNTIES AT CALIFORNIA INC VARIOUS LOCATIONS FROM SACRAMENTO 1310 W 23RD STREET RIVER VIADUCT TO EAST BIDWELL ROAD TEMPE AZ 85282 OVERCROSSING 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 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 2.000 500.00 3.000 750.00 02 CONSTRUCTION SITE MANAGEMENT LS 150.0000 150.00 1.000 150.00 03 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10.0000 10.00 1.000 10.00 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 06 TRAFFIC CONTROL SYSTEM LS 38,994.0000 38,994.00 0.350 13,647.90 1.000 38,994.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,850.0000 4,850.00 0.350 1,697.50 1.000 4,850.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 10,560.00 4,350.000 1,740.00 28,286.000 11,314.40 STRIPE (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 10,856.00 30,423.000 6,997.29 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 3,258.00 543.000 3,258.00 11 REMOVE CONTRAST TREATMENT SQFT 0.3900 12,246.00 31,400.000 12,246.00 12 REMOVE UNSOUND CONCRETE CF 5.0000 16,920.00 5.000 25.00 37.000 185.00 13 CLEAN BRIDGE DECK SQFT 0.0600 81,408.00 1,477,886.000 88,673.16 14 BRIDGE REMOVAL (PORTION) LS 1,750.0000 1,750.00 1.000 1,750.00 15 LEAD COMPLIANCE PLAN LS 1,050.0000 1,050.00 1.000 1,050.00 16 STRUCTURAL CONCRETE, BRIDGE CY 2,150.0000 2,150.00 1.000 2,150.00 17 CLEAN EXPANSION JOINT LF 16.0000 5,600.00 157.000 2,512.00 350.000 5,600.00 18 RAPID SETTING CONCRETE (PATCH) CF 5.0000 16,920.00 5.000 25.00 37.000 185.00 19 INJECT CRACK (EPOXY) LF 300.0000 900.00 6.000 1,800.00 20 JOINT SEAL (MR 1/2") LF 25.0000 1,300.00 52.000 1,300.00 21 JOINT SEAL (MR 1 1/2") LF 65.0000 11,895.00 156.000 10,140.00 183.000 11,895.00 22 JOINT SEAL (MR 2") LF 74.0000 8,510.00 1.000 74.00 115.000 8,510.00 PROGRAM CAS145 PAGE 2 DATE 11/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3504 TIME 11:22 AM ESTIMATE NO. 04 BID OPENING 02/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/10 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 11/19/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TREAT BRIDGE DECK SQFT 0.0500 67,840.00 49,342.000 2,467.10 1,356,800.000 67,840.00 F) 24 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 61.0000 914,573.00 966.000 58,926.00 17,926.000 1,093,486.00 25 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 31,722.00 58,151.000 19,771.34 91,629.000 31,153.86 27 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 1,713.60 3,588.000 1,219.92 3,814.000 1,296.76 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 952.00 2,656.000 903.04 2,726.000 926.84 (BROKEN 12-3) 29 THERMOPLASTIC PAVEMENT MARKING SQFT 5.6000 3,040.80 516.000 2,889.60 516.000 2,889.60 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3500 7,202.50 1,046.000 3,504.10 2,010.000 6,733.50 PROGRAM CAS145 PAGE 3 DATE 11/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3504 TIME 11:22 AM ESTIMATE NO. 04 BID OPENING 02/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/10 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 11/19/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 121,292.50 1,416,894.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 121,292.50 1,416,894.41 31 MOBILIZATION LS 100,347.1000 100,347.10 1.000 100,347.10 ORIGINAL CONTRACT AMOUNT 1,368,368.00 TOTAL WORK COMPLETED 121,292.50 1,517,241.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 121,292.50 1,512,241.51 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 04/13/10 180 08/09/10 04/28/10 02/04/11 125 18 0 0 96% 69% PROGRESS IS SATISFACTORY LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/10