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 04/21/11 EST. NO.02 TIME 02:13 PM 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 --------------------------------------------------------------------------- 003 0001 750.00 A.C. @ L.S.(+) 031411 N 0001 0 750.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 750.00 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 04/21/11 EST. NO.02 TIME 02:13 PM 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 OVERBID ITEM NO. 026 -120.43 02 -120.43 -481.70 TOTAL DEDUCTIONS -120.43 -481.70 PROGRAM CAS145 PAGE 1 DATE 04/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S8604 TIME 02:13 PM ESTIMATE NO. 02 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 04/20/11 R.E. NAME: ALAN HAAG DATE OF THIS ESTIMATE 04/21/11 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 0.850 85.00 1.000 100.00 02 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 0.750 487.50 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.700 11,900.00 04 TRAFFIC CONTROL SYSTEM LS 38,990.0000 38,990.00 0.750 29,242.50 0.900 35,091.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.750 2,250.00 0.900 2,700.00 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 14,120.00 25,200.000 10,080.00 29,126.000 11,650.40 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 180.00 48.000 96.00 48.000 96.00 08 REMOVE CONTRAST TREATMENT SQFT 0.7500 3,997.50 4,519.000 3,389.25 4,519.000 3,389.25 09 REMOVE CONCRETE DECK SURFACE SQFT 1.9000 12,198.00 6,420.000 12,198.00 6,420.000 12,198.00 10 REMOVE UNSOUND CONCRETE CF 6.0000 3,780.00 38.000 228.00 78.000 468.00 11 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 1,284.00 6,420.000 1,284.00 6,420.000 1,284.00 12 CLEAN BRIDGE DECK SQFT 0.1000 25,200.00 205,174.000 20,517.40 239,260.000 23,926.00 13 LEAD COMPLIANCE PLAN LS 750.0000 750.00 0.250 187.50 1.000 750.00 14 CLEAN EXPANSION JOINT LF 16.0000 1,344.00 84.000 1,344.00 84.000 1,344.00 15 RAPID SETTING CONCRETE (PATCH) CF 6.0000 3,780.00 38.000 228.00 78.000 468.00 16 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 32,800.00 351.700 28,136.00 351.700 28,136.00 17 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 6,420.00 6,420.000 6,420.00 6,420.000 6,420.00 F) 18 JOINT SEAL (MR 1") LF 15.0000 1,260.00 84.000 1,260.00 84.000 1,260.00 19 TREAT BRIDGE DECK SQFT 0.2000 50,400.00 205,174.000 41,034.80 239,260.000 47,852.00 F) 20 PUBLIC SAFETY PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 21 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 54.0000 185,760.00 2,651.000 143,154.00 3,006.000 162,324.00 (LOW ODOR) 22 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 990.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S8604 TIME 02:13 PM ESTIMATE NO. 02 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 04/20/11 R.E. NAME: ALAN HAAG DATE OF THIS ESTIMATE 04/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,848.000 8,886.00 11,848.000 8,886.00 (SPRAYABLE) 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.6500 1,168.00 236.000 861.40 236.000 861.40 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2000 2,652.00 197.000 1,024.40 197.000 1,024.40 PROGRAM CAS145 PAGE 3 DATE 04/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S8604 TIME 02:13 PM ESTIMATE NO. 02 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 04/20/11 R.E. NAME: ALAN HAAG DATE OF THIS ESTIMATE 04/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 311,906.25 366,115.95 ADJUSTMENT OF COMPENSATION 750.00 750.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 312,656.25 366,865.95 26 MOBILIZATION LS 48,329.5000 48,329.50 0.250 12,082.38 1.000 48,329.50 ORIGINAL CONTRACT AMOUNT 478,478.00 TOTAL WORK COMPLETED 324,738.63 415,195.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -120.43 -481.70 TOTAL 324,618.20 414,713.75 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 05/27/11 29 11 0 0 83% 32% PROGRESS IS SATISFACTORY ALAN HAAG RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/11