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 05/24/11 EST. NO.03 TIME 03:08 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 --------------------------------------------------------------------------- 001 0010 263.77 E.W. @ F.A.(+) 031511 N 1A 0 0011 527.54 031611 N 2A 0 0012 527.54 031711 N 3A 0 0013 527.54 040411 N 4A 0 0014 527.54 040511 N 5A 0 0015 527.54 040611 N 6A 0 0016 263.77 040711 N 7A 0 0017 527.54 041111 N 8A 0 0018 395.65 041211 N 9A 0 0019 395.65 041411 N 10 0 0020 700.86 041811 N 11 0 002 0001 -1,000.00 A.C. @ L.S.(-) 031511 N 001 0 4,184.94 TOTAL THIS ESTIMATE 750.00 TOTAL PREVIOUS ESTIMATE 4,934.94 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 05/24/11 EST. NO.03 TIME 03:08 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 0.00 -481.70 TOTAL DEDUCTIONS 0.00 -481.70 PROGRAM CAS145 PAGE 1 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S8604 TIME 03:08 PM ESTIMATE NO. 03 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 05/20/11 R.E. NAME: ALAN HAAG DATE OF THIS ESTIMATE 05/24/11 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 1.000 100.00 02 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 0.250 162.50 1.000 650.00 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 0.100 3,899.00 1.000 38,990.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.100 300.00 1.000 3,000.00 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 14,120.00 322.000 128.80 29,448.000 11,779.20 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 180.00 60.000 120.00 108.000 216.00 08 REMOVE CONTRAST TREATMENT SQFT 0.7500 3,997.50 1,495.000 1,121.25 6,014.000 4,510.50 09 REMOVE CONCRETE DECK SURFACE SQFT 1.9000 12,198.00 6,420.000 12,198.00 10 REMOVE UNSOUND CONCRETE CF 6.0000 3,780.00 78.000 468.00 11 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 1,284.00 6,420.000 1,284.00 12 CLEAN BRIDGE DECK SQFT 0.1000 25,200.00 11,577.000 1,157.70 250,837.000 25,083.70 13 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750.00 14 CLEAN EXPANSION JOINT LF 16.0000 1,344.00 84.000 1,344.00 15 RAPID SETTING CONCRETE (PATCH) CF 6.0000 3,780.00 78.000 468.00 16 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 32,800.00 351.700 28,136.00 17 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 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 19 TREAT BRIDGE DECK SQFT 0.2000 50,400.00 12,740.000 2,548.00 252,000.000 50,400.00 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 3,006.000 162,324.00 (LOW ODOR) 22 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 990.00 90.000 990.00 90.000 990.00 PROGRAM CAS145 PAGE 2 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S8604 TIME 03:08 PM ESTIMATE NO. 03 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 05/20/11 R.E. NAME: ALAN HAAG DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,786.000 8,089.50 22,634.000 16,975.50 (SPRAYABLE) 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.6500 1,168.00 88.000 321.20 324.000 1,182.60 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2000 2,652.00 527.000 2,740.40 724.000 3,764.80 PROGRAM CAS145 PAGE 3 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S8604 TIME 03:08 PM ESTIMATE NO. 03 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 05/20/11 R.E. NAME: ALAN HAAG DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 21,578.35 387,694.30 ADJUSTMENT OF COMPENSATION -1,000.00 -250.00 EXTRA WORK 5,184.94 5,184.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,763.29 392,629.24 26 MOBILIZATION LS 48,329.5000 48,329.50 1.000 48,329.50 ORIGINAL CONTRACT AMOUNT 478,478.00 TOTAL WORK COMPLETED 25,763.29 440,958.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -481.70 TOTAL 25,763.29 440,477.04 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 48 14 0 0 86% 53% PROGRESS IS SATISFACTORY ALAN HAAG RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/11