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 02/15/12 EST. NO.06 TIME 07:11 AM 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 --------------------------------------------------------------------------- *** 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 02/15/12 EST. NO.06 TIME 07:11 AM R.E. NAME: TRI, PRESTON 03-3M7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM #7 TEST RESULTS -9,516.00 04 ITEM #7 TEST RESULTS 9,516.00 05 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 04 CERTIFIED PAYROLLS 1,000.00 06 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7304 TIME 07:11 AM ESTIMATE NO. 06 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 08/15/11 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 02/15/12 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 650.0000 650.00 1.000 650.00 002 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 1.000 650.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 004 CONSTRUCTION AREA SIGNS LS 9,600.0000 9,600.00 1.000 9,600.00 005 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 1.000 8,000.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 10,230.00 3,172.000 9,516.00 STRIPE (HAZARDOUS WASTE) 008 REMOVE PAVEMENT MARKING SQFT 15.0000 225.00 15.000 225.00 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 3,969.00 3,947.000 2,762.90 010 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.0000 720.00 720.000 720.00 011 REMOVE CONCRETE DECK SURFACE SQFT 3.5000 9,905.00 2,609.000 9,131.50 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 4,000.00 720.000 3,600.00 013 REMOVE EPOXY CHIP SEAL SQFT 1.1000 8,103.70 6,735.000 7,408.50 014 REMOVE UNSOUND CONCRETE CF 17.0000 5,100.00 34.000 578.00 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 15,986.95 31,784.000 11,124.40 016 CLEAN BRIDGE DECK SQFT 0.3200 23,636.80 73,853.000 23,632.96 017 BRIDGE REMOVAL (PORTION) LS 10,750.0000 10,750.00 1.000 10,750.00 018 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 019 AGGREGATE BASE (APPROACH SLAB) CY 200.0000 2,600.00 13.000 2,600.00 020 HOT MIX ASPHALT (TYPE A) TON 230.0000 21,160.00 115.760 26,624.80 021 TACK COAT TON 200.0000 200.00 0.800 160.00 022 STRUCTURAL CONCRETE, BRIDGE CY 1,200.0000 7,200.00 6.000 7,200.00 PROGRAM CAS145 PAGE 2 DATE 02/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7304 TIME 07:11 AM ESTIMATE NO. 06 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 08/15/11 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 02/15/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, APPROACH SLAB CY 910.0000 112,840.00 132.000 120,120.00 (TYPE R) 024 PAVING NOTCH EXTENSION CF 150.0000 14,550.00 97.000 14,550.00 025 CLEAN EXPANSION JOINT LF 18.0000 2,268.00 126.000 2,268.00 026 RAPID SETTING CONCRETE (PATCH) CF 55.0000 16,500.00 2.000 110.00 027 FURNISH POLYESTER CONCRETE OVERLAY CF 68.0000 232,900.00 3,202.200 217,749.60 028 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 45,677.00 45,677.000 45,677.00 (F) 029 JOINT SEAL (MR 1/2") LF 27.0000 3,402.00 126.400 3,412.80 030 JOINT SEAL (MR 1") LF 35.0000 2,030.00 58.000 2,030.00 031 JOINT SEAL (MR 1 1/2") LF 41.0000 5,371.00 131.000 5,371.00 032 BAR REINFORCING STEEL (BRIDGE) LB 1.1000 363.00 330.000 363.00 033 TREAT BRIDGE DECK SQFT 0.5500 40,625.75 73,853.000 40,619.15 (F) 034 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 42,692.00 865.000 44,980.00 035 PUBLIC SAFETY PLAN LS 1,250.0000 1,250.00 1.000 1,250.00 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 10,512.50 9,539.000 11,923.75 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8500 1,702.00 942.000 1,742.70 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.4500 220.50 90.000 220.50 039 THERMOPLASTIC PAVEMENT MARKING SQFT 12.5000 187.50 15.000 187.50 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 430.00 786.000 786.00 (BROKEN 36-12) 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,150.00 942.000 942.00 (BROKEN 17-7) 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 2,530.00 233.000 2,563.00 PROGRAM CAS145 PAGE 3 DATE 02/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7304 TIME 07:11 AM ESTIMATE NO. 06 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 08/15/11 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 02/15/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 673,800.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 70,410.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 744,210.38 043 MOBILIZATION LS 77,000.0000 77,000.00 1.000 77,000.00 ORIGINAL CONTRACT AMOUNT 778,887.70 TOTAL WORK COMPLETED 0.00 821,210.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 821,210.38 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 02/16/11 60 04/18/11 03/23/11 08/15/11 68 33 8 0 100% 100% TRI, PRESTON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/15/12