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 01/05/11 EST. NO.06 TIME 06:38 AM R.E. NAME: WELLER, NEIL 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 --------------------------------------------------------------------------- 001 0010 1,597.99 E.W. @ F.A.(+) 062810 N 624018 0019 712.23 062310 N 625421 0020 554.74 062210 N 625422 0021 507.63 062710 N 625423 0022 726.99 062810 N 625424 0023 625.74 070610 N 625426 0025 195.12 070710 N 625428 0026 2,951.65 062310 N 625629 006 0003 3,599.50 A.C. @ L.S.(+) 110110 N 0001 0 007 0001 5,847.94 A.C. @ L.S.(+) 122310 N 0001 0 008 0002 9,811.26 A.C. @ L.S.(+) 122910 N 0001 0 27,130.79 TOTAL THIS ESTIMATE 2,594.41 TOTAL PREVIOUS ESTIMATE 29,725.20 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 01/05/11 EST. NO.06 TIME 06:38 AM R.E. NAME: WELLER, NEIL 05-0R8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM4401 -10,000.00 04 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 04 RECD PAYROLL 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R8804 TIME 06:38 AM ESTIMATE NO. 06 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 09/03/10 R.E. NAME: WELLER, NEIL DATE OF THIS ESTIMATE 01/05/11 LOCATION SEMI-FINAL 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 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 1.000 100.00 03 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 1.000 550.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 05 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 1.000 18,000.00 06 TYPE II BARRICADE EA 10.0000 120.00 12.000 120.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,400.0000 2,400.00 1.000 2,400.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,120.00 8,161.000 8,161.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 520.00 52.000 520.00 10 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.5000 14,652.00 13,690.000 20,535.00 11 REMOVE UNSOUND CONCRETE CF 10.0000 2,250.00 3.000 30.00 12 CLEAN BRIDGE DECK SQFT 0.1500 13,418.10 84,124.230 12,618.63 13 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 14 HOT MIX ASPHALT (TYPE A) TON 180.0000 38,700.00 188.130 33,863.40 15 TACK COAT TON 2,000.0000 1,400.00 0.600 1,200.00 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 3.000 24.75 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 13,418.10 834.500 125.18 84,958.730 12,743.81 21 PUBLIC SAFETY PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 22 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 64,740.00 13.000 845.00 1,027.000 66,755.00 OR EPOXY RESIN PROGRAM CAS145 PAGE 2 DATE 01/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R8804 TIME 06:38 AM ESTIMATE NO. 06 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 09/03/10 R.E. NAME: WELLER, NEIL DATE OF THIS ESTIMATE 01/05/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 52.000 1,300.00 24 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,900.00 7,025.000 7,025.00 (SPRAYABLE) 25 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 1,020.00 326.000 978.00 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.1000 1,037.00 180.000 1,098.00 PROGRAM CAS145 PAGE 3 DATE 01/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R8804 TIME 06:38 AM ESTIMATE NO. 06 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 09/03/10 R.E. NAME: WELLER, NEIL DATE OF THIS ESTIMATE 01/05/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 970.18 196,022.59 ADJUSTMENT OF COMPENSATION 19,258.70 20,293.70 EXTRA WORK 7,872.09 9,431.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,100.97 225,747.79 27 MOBILIZATION LS 22,297.5500 22,297.55 1.000 22,297.55 ORIGINAL CONTRACT AMOUNT 239,239.00 TOTAL WORK COMPLETED 28,100.97 248,045.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 28,100.97 238,045.34 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 04/20/10 70 00/00/00 05/19/10 09/03/10 37 45 0 0 100% 100% WELLER, NEIL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/05/11