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 09/19/11 EST. NO.07 TIME 01:46 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 --------------------------------------------------------------------------- *** 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 09/19/11 EST. NO.07 TIME 01:46 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 CONST AREA SIGN 2,000.00 06 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 04 RECD PAYROLLS 1,000.00 06 0.00 0.00 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 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S8604 TIME 01:46 PM ESTIMATE NO. 07 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 09/19/11 LOCATION 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 1.000 100.00 002 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 1.000 650.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 1.000 17,000.00 004 TRAFFIC CONTROL SYSTEM LS 38,990.0000 38,990.00 1.000 38,990.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 14,120.00 29,448.000 11,779.20 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 180.00 108.000 216.00 008 REMOVE CONTRAST TREATMENT SQFT 0.7500 3,997.50 6,014.000 4,510.50 009 REMOVE CONCRETE DECK SURFACE SQFT 1.9000 12,198.00 6,420.000 12,198.00 010 REMOVE UNSOUND CONCRETE CF 6.0000 3,780.00 78.000 468.00 011 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 1,284.00 6,420.000 1,284.00 012 CLEAN BRIDGE DECK SQFT 0.1000 25,200.00 250,837.000 25,083.70 013 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750.00 014 CLEAN EXPANSION JOINT LF 16.0000 1,344.00 84.000 1,344.00 015 RAPID SETTING CONCRETE (PATCH) CF 6.0000 3,780.00 78.000 468.00 016 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 32,800.00 351.700 28,136.00 017 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 6,420.00 6,420.000 6,420.00 (F) 018 JOINT SEAL (MR 1") LF 15.0000 1,260.00 84.000 1,260.00 019 TREAT BRIDGE DECK SQFT 0.2000 50,400.00 252,000.000 50,400.00 (F) 020 PUBLIC SAFETY PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 54.0000 185,760.00 3,006.000 162,324.00 (LOW ODOR) 022 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 990.00 90.000 990.00 PROGRAM CAS145 PAGE 2 DATE 09/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S8604 TIME 01:46 PM ESTIMATE NO. 07 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 09/19/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 18,825.00 22,634.000 16,975.50 (SPRAYABLE) 024 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.6500 1,168.00 324.000 1,182.60 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2000 2,652.00 724.000 3,764.80 PROGRAM CAS145 PAGE 3 DATE 09/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S8604 TIME 01:46 PM ESTIMATE NO. 07 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 09/19/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 4,556.00 EXTRA WORK 0.00 18,492.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 415,842.41 026 MOBILIZATION LS 48,329.5000 48,329.50 1.000 48,329.50 ORIGINAL CONTRACT AMOUNT 478,478.00 TOTAL WORK COMPLETED 0.00 464,171.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 464,171.91 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 09/19/11