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 02/21/12 EST. NO.05 TIME 01:47 PM 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 --------------------------------------------------------------------------- 001 0001 1,178.75 E.W. @ F.A.(+) 101111 N 3 0 003 0001 2,026.50 A.C. @ L.S.(+) 101511 N 1 0 3,205.25 TOTAL THIS ESTIMATE 29,000.16 TOTAL PREVIOUS ESTIMATE 32,205.41 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 02/21/12 EST. NO.05 TIME 01:47 PM R.E. NAME: ELGHASSEIN, DEAN 03-3M6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 RECEIVED FNL CEM4401 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLL -5,000.00 03 CERTIFIED PAYROLLS 5,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6904 TIME 01:47 PM ESTIMATE NO. 05 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 11/14/11 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 02/21/12 LOCATION FINAL 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 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 1.000 5,500.00 005 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 1.000 55,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.6000 5,440.00 4,068.000 6,508.80 STRIPE (HAZARDOUS WASTE) 008 REMOVE TRAFFIC STRIPE LF 0.8000 6,480.00 6,100.000 4,880.00 009 REMOVE PAVEMENT MARKING SQFT 4.0000 220.00 30.000 120.00 010 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.7500 49,568.75 28,325.000 49,568.75 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 27.0000 19,980.00 312.000 8,424.00 012 REMOVE UNSOUND CONCRETE CF 12.0000 6,072.00 4.200 50.40 013 CLEAN BRIDGE DECK SQFT 0.1700 33,897.83 199,399.000 33,897.83 014 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 1.000 2,600.00 015 CLEAN EXPANSION JOINT LF 24.0000 13,800.00 566.000 13,584.00 016 RAPID SETTING CONCRETE (PATCH) CF 12.0000 6,072.00 8.550 102.60 017 JOINT SEAL (MR 1") LF 20.0000 4,000.00 200.000 4,000.00 018 JOINT SEAL (MR 1 1/2") LF 71.0000 15,833.00 203.000 14,413.00 019 BONDED JOINT SEAL (MR 2 1/2") LF 75.0000 8,625.00 115.000 8,625.00 020 BONDED JOINT SEAL (MR 3") LF 100.0000 3,700.00 37.000 3,700.00 021 TREAT BRIDGE DECK SQFT 0.2000 39,879.80 199,399.000 39,879.80 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 166,800.00 2,827.000 212,025.00 PROGRAM CAS145 PAGE 2 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6904 TIME 01:47 PM ESTIMATE NO. 05 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 11/14/11 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,500.00 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 10,120.00 9,292.000 10,221.20 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 4,200.00 2,109.000 4,428.90 026 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 220.00 52.000 208.00 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 5,027.00 4,299.000 4,728.90 (BROKEN 36-12) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 2,420.00 2,648.000 2,912.80 (BROKEN 17-7) 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,760.00 465.000 2,790.00 PROGRAM CAS145 PAGE 3 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6904 TIME 01:47 PM ESTIMATE NO. 05 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 11/14/11 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 496,618.98 ADJUSTMENT OF COMPENSATION 2,026.50 2,026.50 EXTRA WORK 1,178.75 30,178.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,205.25 528,824.39 030 MOBILIZATION LS 51,812.6200 51,812.62 1.000 51,812.62 ORIGINAL CONTRACT AMOUNT 528,528.00 TOTAL WORK COMPLETED 3,205.25 580,637.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,205.25 580,637.01 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 06/24/11 125 09/25/11 07/11/11 11/14/11 83 5 0 0 100% 100% ELGHASSEIN, DEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/12