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 06/15/10 EST. NO.01 TIME 04:32 PM R.E. NAME: NEIL, WELLER 05-0R8804 --------------------------------------------------------------------------- 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 06/15/10 EST. NO.01 TIME 04:32 PM R.E. NAME: NEIL, WELLER 05-0R8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R8804 TIME 04:32 PM ESTIMATE NO. 01 BID OPENING 03/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: NEIL, WELLER DATE OF THIS ESTIMATE 06/15/10 LOCATION PROGRESS ESTIMATE 05-SLO-1-R12.6/ .0 ----------------- TRUESDELL CORPORATION OF IN SAN LUIS OBISPO COUNTY AT CALIFORNIA INC VARIOUS LOCATIONS 1310 W 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E SEAL BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 0.750 412.50 0.750 412.50 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.600 2,400.00 0.600 2,400.00 05 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.000 0.00 06 TYPE II BARRICADE EA 10.0000 120.00 1.000 10.00 1.000 10.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,400.0000 2,400.00 0.000 0.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,120.00 0.000 0.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 520.00 0.000 0.00 10 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.5000 14,652.00 0.000 0.00 11 REMOVE UNSOUND CONCRETE CF 10.0000 2,250.00 0.000 0.00 12 CLEAN BRIDGE DECK SQFT 0.1500 13,418.10 0.000 0.00 13 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 14 HOT MIX ASPHALT (TYPE A) TON 180.0000 38,700.00 0.000 0.00 15 TACK COAT TON 2,000.0000 1,400.00 0.000 0.00 16 CLEAN EXPANSION JOINT LF 10.0000 1,900.00 0.000 0.00 17 RAPID SETTING CONCRETE (PATCH) CF 8.2500 1,856.25 0.000 0.00 18 CORE TREATED BRIDGE DECK EA 2.0000 120.00 0.000 0.00 19 JOINT SEAL (ASPHALTIC PLUG) LF 93.0000 17,670.00 0.000 0.00 20 TREAT BRIDGE DECK OR EPOXY RESIN SQFT 0.1500 13,418.10 0.000 0.00 21 PUBLIC SAFETY PLAN LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 22 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 64,740.00 0.000 0.00 OR EPOXY RESIN PROGRAM CAS145 PAGE 2 DATE 06/15/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R8804 TIME 04:32 PM ESTIMATE NO. 01 BID OPENING 03/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: NEIL, WELLER DATE OF THIS ESTIMATE 06/15/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 1,300.00 0.000 0.00 24 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,900.00 0.000 0.00 (SPRAYABLE) 25 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 1,020.00 0.000 0.00 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.1000 1,037.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/15/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R8804 TIME 04:32 PM ESTIMATE NO. 01 BID OPENING 03/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: NEIL, WELLER DATE OF THIS ESTIMATE 06/15/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,822.50 4,822.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,822.50 4,822.50 27 MOBILIZATION LS 22,297.5500 22,297.55 0.000 0.00 ORIGINAL CONTRACT AMOUNT 239,239.00 TOTAL WORK COMPLETED 4,822.50 4,822.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,822.50 4,822.50 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 04/20/10 70 00/00/00 05/19/10 08/26/10 17 6 0 0 2% 24% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/05/10. NEIL, WELLER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/10