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 09/23/08 EST. NO.01 TIME 02:49 PM R.E. NAME: SANGALANG RONALD 04-0E5504 --------------------------------------------------------------------------- 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 09/23/08 EST. NO.01 TIME 02:49 PM R.E. NAME: SANGALANG RONALD 04-0E5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E5504 TIME 02:49 PM ESTIMATE NO. 01 BID OPENING 04/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: SANGALANG RONALD DATE OF THIS ESTIMATE 09/23/08 LOCATION RERUN PROGRESS ESTIMATE 04-NAP-29-R2.4/R2.4 ----------------------- TRUESDELL CORPORATION OF IN NAPA COUNTY NEAR AMERICAN CANYON CALIFORNIA, INC AT LOMBARD OVERHEAD BRIDGE ATTN. BLAKE MCGRAW 1310 W. 23RD. STREET TEMPE, AZ 85282 FED. AID NO. N O N E INSTALL POLYESTER CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.310 620.00 0.310 620.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 S) 04 TRAFFIC CONTROL SYSTEM LS 8,800.0000 8,800.00 0.310 2,728.00 0.310 2,728.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,780.0000 2,780.00 0.380 1,056.40 0.380 1,056.40 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 2,150.00 428.000 2,140.00 428.000 2,140.00 STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 430.00 428.000 428.00 428.000 428.00 08 REMOVE PAVEMENT MARKER EA 5.0000 350.00 70.000 350.00 70.000 350.00 09 REMOVE CONCRETE DECK SURFACE SQFT 1.0000 16,380.00 16,380.000 16,380.00 16,380.000 16,380.00 10 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 8,190.00 16,380.000 8,190.00 16,380.000 8,190.00 11 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 S) 12 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 109,350.00 0.000 0.00 13 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.2500 20,475.00 0.000 0.00 F) 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 1,032.00 0.000 0.00 S) 15 PAVEMENT MARKER (NON-REFLECTIVE) EA 10.0000 400.00 0.000 0.00 S) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 400.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E5504 TIME 02:49 PM ESTIMATE NO. 01 BID OPENING 04/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: SANGALANG RONALD DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,267.40 34,267.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,267.40 34,267.40 17 MOBILIZATION LS 16,956.0000 16,956.00 0.750 12,717.00 0.750 12,717.00 ORIGINAL CONTRACT AMOUNT 193,193.00 TOTAL WORK COMPLETED 46,984.40 46,984.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,984.40 46,984.40 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 06/02/08 60 00/00/00 06/17/08 10/09/08 42 0 0 1 24% 68% PROGRESS UNSATISFACTORY SANGALANG RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/08