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 06/28/11 EST. NO.05 TIME 02:33 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 0021 263.77 E.W. @ F.A.(+) 041911 N 12 0 0022 527.54 042011 N 13 0 0023 197.82 042111 N 14 0 003 0002 2,254.00 E.W. @ F.A.(+) 061311 N 2 0 004 0001 10,064.04 E.W. @ F.A.(+) 051911 N 1 0 005 0001 2,403.00 A.C. @ L.S.(+) 050111 N 1 0 006 0001 2,403.00 A.C. @ L.S.(+) 050111 N 1 0 18,113.17 TOTAL THIS ESTIMATE 4,934.94 TOTAL PREVIOUS ESTIMATE 23,048.11 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 06/28/11 EST. NO.05 TIME 02:33 PM R.E. NAME: ALAN HAAG 05-0S8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CONST AREA SIGN -2,000.00 05 -2,000.00 -2,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 04 0.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 026 -361.27 01 OVERBID ITEM NO. 026 -120.43 02 OVERBID ITEM NO. 026 481.70 04 0.00 0.00 TOTAL DEDUCTIONS -2,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 06/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S8604 TIME 02:33 PM ESTIMATE NO. 05 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 05/27/11 R.E. NAME: ALAN HAAG DATE OF THIS ESTIMATE 06/28/11 LOCATION SEMI-FINAL 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 1.000 650.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 1.000 17,000.00 04 TRAFFIC CONTROL SYSTEM LS 38,990.0000 38,990.00 1.000 38,990.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 14,120.00 29,448.000 11,779.20 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 180.00 108.000 216.00 08 REMOVE CONTRAST TREATMENT SQFT 0.7500 3,997.50 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 25,200.00 250,837.000 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 50,400.00 252,000.000 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 PROGRAM CAS145 PAGE 2 DATE 06/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S8604 TIME 02:33 PM ESTIMATE NO. 05 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 05/27/11 R.E. NAME: ALAN HAAG DATE OF THIS ESTIMATE 06/28/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,634.000 16,975.50 (SPRAYABLE) 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.6500 1,168.00 324.000 1,182.60 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2000 2,652.00 724.000 3,764.80 PROGRAM CAS145 PAGE 3 DATE 06/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S8604 TIME 02:33 PM ESTIMATE NO. 05 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 05/27/11 R.E. NAME: ALAN HAAG DATE OF THIS ESTIMATE 06/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 392,794.30 ADJUSTMENT OF COMPENSATION 4,806.00 4,556.00 EXTRA WORK 13,307.17 18,492.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,113.17 415,842.41 26 MOBILIZATION LS 48,329.5000 48,329.50 1.000 48,329.50 ORIGINAL CONTRACT AMOUNT 478,478.00 TOTAL WORK COMPLETED 18,113.17 464,171.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -3,000.00 TOTAL 16,113.17 461,171.91 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 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 02/08/11 90 03/01/11 02/23/11 05/27/11 53 14 0 0 100% 100% ALAN HAAG RESIDENT ENGINEER PROGRAM CAS145 DATE 06/28/11