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 07/25/11 EST. NO.03 TIME 01:28 PM R.E. NAME: TRI, PRESTON 03-3M7304 --------------------------------------------------------------------------- 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 2,015.36 E.W. @ F.A.(+) 061011 N 3 0 002 0001 1,092.04 E.W. @ F.A.(+) 042711 N 1 0 0002 1,092.04 050311 N 02 0 4,199.44 TOTAL THIS ESTIMATE 11,509.38 TOTAL PREVIOUS ESTIMATE 15,708.82 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 07/25/11 EST. NO.03 TIME 01:28 PM R.E. NAME: TRI, PRESTON 03-3M7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7304 TIME 01:28 PM ESTIMATE NO. 03 BID OPENING 01/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 07/25/11 LOCATION PROGRESS ESTIMATE 03-YOL-113-0.1/4.1 ----------------- BLAISDELL CONSTRUCTION INC IN COLUSA AND YOLO COUNTIES AT P O BOX 938 VARIOUS LOCATIONS ANDERSON CA 96007 FED. AID NO. N O N E BRIDGE DECK METHACRYLATE-8 BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 650.0000 650.00 0.350 227.50 0.850 552.50 02 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 0.350 227.50 0.850 552.50 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 9,600.0000 9,600.00 0.750 7,200.00 05 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.350 7,000.00 0.850 17,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.350 2,800.00 0.850 6,800.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 10,230.00 3,172.000 9,516.00 STRIPE (HAZARDOUS WASTE) 08 REMOVE PAVEMENT MARKING SQFT 15.0000 225.00 15.000 225.00 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 3,969.00 3,947.000 2,762.90 10 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.0000 720.00 720.000 720.00 11 REMOVE CONCRETE DECK SURFACE SQFT 3.5000 9,905.00 2,609.000 9,131.50 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 4,000.00 720.000 3,600.00 720.000 3,600.00 13 REMOVE EPOXY CHIP SEAL SQFT 1.1000 8,103.70 6,735.000 7,408.50 14 REMOVE UNSOUND CONCRETE CF 17.0000 5,100.00 34.000 578.00 15 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 15,986.95 31,784.000 11,124.40 16 CLEAN BRIDGE DECK SQFT 0.3200 23,636.80 73,853.000 23,632.96 17 BRIDGE REMOVAL (PORTION) LS 10,750.0000 10,750.00 0.000 0.00 18 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.350 525.00 0.850 1,275.00 19 AGGREGATE BASE (APPROACH SLAB) CY 200.0000 2,600.00 0.000 0.00 20 HOT MIX ASPHALT (TYPE A) TON 230.0000 21,160.00 115.760 26,624.80 115.760 26,624.80 21 TACK COAT TON 200.0000 200.00 0.800 160.00 0.800 160.00 22 STRUCTURAL CONCRETE, BRIDGE CY 1,200.0000 7,200.00 6.000 7,200.00 6.000 7,200.00 PROGRAM CAS145 PAGE 2 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7304 TIME 01:28 PM ESTIMATE NO. 03 BID OPENING 01/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRUCTURAL CONCRETE, APPROACH SLAB CY 910.0000 112,840.00 0.000 0.00 (TYPE R) 24 PAVING NOTCH EXTENSION CF 150.0000 14,550.00 0.000 0.00 25 CLEAN EXPANSION JOINT LF 18.0000 2,268.00 0.000 0.00 26 RAPID SETTING CONCRETE (PATCH) CF 55.0000 16,500.00 2.000 110.00 27 FURNISH POLYESTER CONCRETE OVERLAY CF 68.0000 232,900.00 478.000 32,504.00 2,183.000 148,444.00 28 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 45,677.00 7,367.000 7,367.00 32,416.000 32,416.00 F) 29 JOINT SEAL (MR 1/2") LF 27.0000 3,402.00 0.000 0.00 30 JOINT SEAL (MR 1") LF 35.0000 2,030.00 0.000 0.00 31 JOINT SEAL (MR 1 1/2") LF 41.0000 5,371.00 0.000 0.00 32 BAR REINFORCING STEEL (BRIDGE) LB 1.1000 363.00 0.000 0.00 33 TREAT BRIDGE DECK SQFT 0.5500 40,625.75 73,853.000 40,619.15 F) 34 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 42,692.00 865.000 44,980.00 35 PUBLIC SAFETY PLAN LS 1,250.0000 1,250.00 1.000 1,250.00 36 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 10,512.50 2,001.000 2,501.25 37 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8500 1,702.00 942.000 1,742.70 38 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.4500 220.50 90.000 220.50 39 THERMOPLASTIC PAVEMENT MARKING SQFT 12.5000 187.50 15.000 187.50 40 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 430.00 236.000 236.00 (BROKEN 36-12) 41 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,150.00 942.000 942.00 (BROKEN 17-7) 42 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 2,530.00 81.000 891.00 PROGRAM CAS145 PAGE 3 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7304 TIME 01:28 PM ESTIMATE NO. 03 BID OPENING 01/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 88,235.80 410,604.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,199.44 15,708.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 92,435.24 426,312.98 43 MOBILIZATION LS 77,000.0000 77,000.00 0.050 3,850.00 1.000 77,000.00 ORIGINAL CONTRACT AMOUNT 778,887.70 TOTAL WORK COMPLETED 96,285.24 503,312.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 96,285.24 503,312.98 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 02/16/11 60 04/18/11 03/23/11 08/04/11 49 34 1 0 61% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST TRI, PRESTON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/11