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 10/21/11 EST. NO.02 TIME 11:57 AM R.E. NAME: ELGHASSEIN, DEAN 03-3M6904 --------------------------------------------------------------------------- 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 10/21/11 EST. NO.02 TIME 11:57 AM R.E. NAME: ELGHASSEIN, DEAN 03-3M6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6904 TIME 11:57 AM ESTIMATE NO. 02 BID OPENING 05/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 10/21/11 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-16-1.6/24.3 ----------------------- TRUESDELL CORPORATION OF IN SACRAMENTO COUNTY AT VARIOUS CALIFORNIA INC LOCATIONS 1310 WEST 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E REPAIR BRIDGE DECKS CLEAN PLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 1.000 100.00 002 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 1.000 850.00 1.000 850.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 50.0000 50.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.250 1,375.00 0.750 4,125.00 005 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.450 24,750.00 0.450 24,750.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.450 2,250.00 0.450 2,250.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.6000 5,440.00 4,068.000 6,508.80 4,068.000 6,508.80 STRIPE (HAZARDOUS WASTE) 008 REMOVE TRAFFIC STRIPE LF 0.8000 6,480.00 6,100.000 4,880.00 6,100.000 4,880.00 009 REMOVE PAVEMENT MARKING SQFT 4.0000 220.00 30.000 120.00 30.000 120.00 010 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.7500 49,568.75 22,835.000 39,961.25 22,835.000 39,961.25 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 27.0000 19,980.00 312.000 8,424.00 312.000 8,424.00 012 REMOVE UNSOUND CONCRETE CF 12.0000 6,072.00 4.200 50.40 4.200 50.40 013 CLEAN BRIDGE DECK SQFT 0.1700 33,897.83 68,179.000 11,590.43 68,179.000 11,590.43 014 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 1.000 2,600.00 015 CLEAN EXPANSION JOINT LF 24.0000 13,800.00 309.000 7,416.00 309.000 7,416.00 016 RAPID SETTING CONCRETE (PATCH) CF 12.0000 6,072.00 4.200 50.40 4.200 50.40 017 JOINT SEAL (MR 1") LF 20.0000 4,000.00 195.000 3,900.00 195.000 3,900.00 018 JOINT SEAL (MR 1 1/2") LF 71.0000 15,833.00 114.000 8,094.00 114.000 8,094.00 019 BONDED JOINT SEAL (MR 2 1/2") LF 75.0000 8,625.00 0.000 0.00 020 BONDED JOINT SEAL (MR 3") LF 100.0000 3,700.00 0.000 0.00 021 TREAT BRIDGE DECK SQFT 0.2000 39,879.80 68,179.000 13,635.80 68,179.000 13,635.80 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 166,800.00 812.000 60,900.00 812.000 60,900.00 PROGRAM CAS145 PAGE 2 DATE 10/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6904 TIME 11:57 AM ESTIMATE NO. 02 BID OPENING 05/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 10/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PUBLIC SAFETY PLAN LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 10,120.00 0.000 0.00 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 4,200.00 0.000 0.00 026 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 220.00 0.000 0.00 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 5,027.00 0.000 0.00 (BROKEN 36-12) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 2,420.00 0.000 0.00 (BROKEN 17-7) 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,760.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6904 TIME 11:57 AM ESTIMATE NO. 02 BID OPENING 05/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 10/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 196,631.08 202,081.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 196,631.08 202,081.08 030 MOBILIZATION LS 51,812.6200 51,812.62 0.950 49,221.99 0.950 49,221.99 ORIGINAL CONTRACT AMOUNT 528,528.00 TOTAL WORK COMPLETED 245,853.07 251,303.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 245,853.07 251,303.07 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 06/24/11 125 00/00/00 07/11/11 01/18/12 68 4 0 0 47% 54% PROGRESS IS SATISFACTORY ELGHASSEIN, DEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/11