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 03/21/11 EST. NO.01 TIME 10:24 AM R.E. NAME: ALAN HAAG 05-0S8604 --------------------------------------------------------------------------- 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 03/21/11 EST. NO.01 TIME 10:24 AM R.E. NAME: ALAN HAAG 05-0S8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 026 -361.27 01 -361.27 -361.27 TOTAL DEDUCTIONS -361.27 -361.27 PROGRAM CAS145 PAGE 1 DATE 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S8604 TIME 10:24 AM ESTIMATE NO. 01 BID OPENING 12/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: ALAN HAAG DATE OF THIS ESTIMATE 03/21/11 LOCATION PROGRESS ESTIMATE 05-SB-1 ----------------- 05-SB-101 TRUESDELL CORPORATION OF IN SANTA BARBARA COUNTY ON ROUTES CALIFORNIA INC 1, 101, 135, 154, 217 AND 246 AT 1310 W 23RD STREET VARIOUS LOCATIONS. 25 BRIDGES TEMPE AZ 85282 __________________________________ FED. AID NO. N O N E REPLACE JOINT SEALS AND SEAL BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 0.150 15.00 0.150 15.00 02 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 0.750 487.50 0.750 487.50 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.700 11,900.00 0.700 11,900.00 04 TRAFFIC CONTROL SYSTEM LS 38,990.0000 38,990.00 0.150 5,848.50 0.150 5,848.50 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.150 450.00 0.150 450.00 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 14,120.00 3,926.000 1,570.40 3,926.000 1,570.40 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 180.00 0.000 0.00 08 REMOVE CONTRAST TREATMENT SQFT 0.7500 3,997.50 0.000 0.00 09 REMOVE CONCRETE DECK SURFACE SQFT 1.9000 12,198.00 0.000 0.00 10 REMOVE UNSOUND CONCRETE CF 6.0000 3,780.00 40.000 240.00 40.000 240.00 11 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 1,284.00 0.000 0.00 12 CLEAN BRIDGE DECK SQFT 0.1000 25,200.00 34,086.000 3,408.60 34,086.000 3,408.60 13 LEAD COMPLIANCE PLAN LS 750.0000 750.00 0.750 562.50 0.750 562.50 14 CLEAN EXPANSION JOINT LF 16.0000 1,344.00 0.000 0.00 15 RAPID SETTING CONCRETE (PATCH) CF 6.0000 3,780.00 40.000 240.00 40.000 240.00 16 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 32,800.00 0.000 0.00 17 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 6,420.00 0.000 0.00 F) 18 JOINT SEAL (MR 1") LF 15.0000 1,260.00 0.000 0.00 19 TREAT BRIDGE DECK SQFT 0.2000 50,400.00 34,086.000 6,817.20 34,086.000 6,817.20 F) 20 PUBLIC SAFETY PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 21 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 54.0000 185,760.00 355.000 19,170.00 355.000 19,170.00 (LOW ODOR) 22 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 990.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S8604 TIME 10:24 AM ESTIMATE NO. 01 BID OPENING 12/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: ALAN HAAG DATE OF THIS ESTIMATE 03/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 18,825.00 0.000 0.00 (SPRAYABLE) 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.6500 1,168.00 0.000 0.00 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2000 2,652.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S8604 TIME 10:24 AM ESTIMATE NO. 01 BID OPENING 12/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: ALAN HAAG DATE OF THIS ESTIMATE 03/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 54,209.70 54,209.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 54,209.70 54,209.70 26 MOBILIZATION LS 48,329.5000 48,329.50 0.750 36,247.13 0.750 36,247.13 ORIGINAL CONTRACT AMOUNT 478,478.00 TOTAL WORK COMPLETED 90,456.83 90,456.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -361.27 -361.27 TOTAL 90,095.56 90,095.56 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 026 MOBILIZATION 47,847.80 48,329.50 481.70 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 02/08/11 90 03/01/11 02/23/11 06/30/11 14 4 0 0 19% 16% PROGRESS IS SATISFACTORY ALAN HAAG RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/11