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 05/23/11 EST. NO.01 TIME 04:34 PM R.E. NAME: GUTIERREZ, BOJANA 03-3M7004 --------------------------------------------------------------------------- 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 05/23/11 EST. NO.01 TIME 04:34 PM R.E. NAME: GUTIERREZ, BOJANA 03-3M7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7004 TIME 04:34 PM ESTIMATE NO. 01 BID OPENING 01/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 05/23/11 LOCATION PROGRESS ESTIMATE 03-SAC-51-0.2/11.9 ----------------- TRUESDELL CORPORATION OF IN SACRAMENTO COUNTY AT VARIOUS CALIFORNIA INC LOCATIONS ON ROUTE 51 FROM FORT 1310 WEST 22ND STREET SUTTER VIADUCT TO WATT AVENUE TEMPE AZ 85282 OVERCROSSING AND ON ROUTE 50 FROM ROUTE 51/99 CONNECTOR FED. AID NO. N O N E BRIDGE DECK PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 1.000 100.00 1.000 100.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 1.000 750.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 1.000 100.00 1.000 100.00 04 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.750 4,875.00 0.750 4,875.00 05 TRAFFIC CONTROL SYSTEM LS 39,000.0000 39,000.00 0.150 5,850.00 0.150 5,850.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,250.0000 2,250.00 0.150 337.50 0.150 337.50 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 1,530.00 1,517.000 2,275.50 1,517.000 2,275.50 STRIPE (HAZARDOUS WASTE) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,715.00 610.000 915.00 610.000 915.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 210.00 0.000 0.00 10 REMOVE CONCRETE DECK SURFACE SQFT 3.4000 19,380.00 5,700.000 19,380.00 5,700.000 19,380.00 11 REMOVE UNSOUND CONCRETE CF 11.0000 1,661.00 3.400 37.40 3.400 37.40 12 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 3,391.00 13,564.000 3,391.00 13,564.000 3,391.00 13 CLEAN BRIDGE DECK SQFT 0.1500 6,391.50 34,700.000 5,205.00 34,700.000 5,205.00 14 REMOVE SLURRY SEAL SQFT 0.1000 3,182.00 15,910.000 1,591.00 15,910.000 1,591.00 15 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 16 CLEAN EXPANSION JOINT LF 17.0000 13,481.00 430.000 7,310.00 430.000 7,310.00 17 RAPID SETTING CONCRETE (PATCH) CF 11.0000 1,661.00 3.400 37.40 3.400 37.40 18 FURNISH POLYESTER CONCRETE OVERLAY CF 51.0000 51,918.00 973.000 49,623.00 973.000 49,623.00 19 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.2500 30,519.00 13,564.000 30,519.00 13,564.000 30,519.00 F) 20 JOINT SEAL (MR 1/2") LF 19.0000 2,546.00 0.000 0.00 21 JOINT SEAL (MR 1") LF 13.5000 8,397.00 149.000 2,011.50 149.000 2,011.50 22 JOINT SEAL (MR 1 1/2") LF 85.0000 3,145.00 31.500 2,677.50 31.500 2,677.50 PROGRAM CAS145 PAGE 2 DATE 05/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7004 TIME 04:34 PM ESTIMATE NO. 01 BID OPENING 01/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 05/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TREAT BRIDGE DECK SQFT 0.2500 10,652.50 18,785.000 4,696.25 18,785.000 4,696.25 F) 24 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 32,395.00 211.000 11,605.00 211.000 11,605.00 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 3,727.50 0.000 0.00 26 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 2,205.00 0.000 0.00 (BROKEN 12-3) 27 THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 756.00 0.000 0.00 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,395.00 0.000 0.00 (BROKEN 36-12) 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 945.00 0.000 0.00 (BROKEN 17-7) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 1,800.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7004 TIME 04:34 PM ESTIMATE NO. 01 BID OPENING 01/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 05/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 155,787.05 155,787.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 155,787.05 155,787.05 31 MOBILIZATION LS 27,078.5000 27,078.50 1.000 27,078.50 1.000 27,078.50 ORIGINAL CONTRACT AMOUNT 282,282.00 TOTAL WORK COMPLETED 182,865.55 182,865.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 182,865.55 182,865.55 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 03/10/11 80 05/01/11 03/25/11 08/29/11 11 29 0 0 65% 14% PROGRESS IS SATISFACTORY GUTIERREZ, BOJANA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/11