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 09/19/12 EST. NO.04 TIME 11:27 AM R.E. NAME: ANTHONY DE ANDA 05-0T9004 --------------------------------------------------------------------------- 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 09/19/12 EST. NO.04 TIME 11:27 AM R.E. NAME: ANTHONY DE ANDA 05-0T9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T9004 TIME 11:27 AM ESTIMATE NO. 04 BID OPENING 02/07/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: ANTHONY DE ANDA DATE OF THIS ESTIMATE 09/19/12 LOCATION PROGRESS ESTIMATE 05-SLO-41-0.0/ .0 ----------------- 05-SLO-46-0.0/ .0 TRUESDELL CORPORATION OF IN SAN LUIS OBISPO COUNTY AT 05-SLO-58-0.0/ .0 CALIFORNIA INC VARIOUS LOCATIONS 1310 W 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E REPLACE JOINT SEAL 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 500.0000 500.00 0.160 80.00 0.850 425.00 002 PREPARE WATER POLLUTION CONTROL LS 12,500.0000 12,500.00 0.750 9,375.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.050 800.00 0.910 14,560.00 004 TRAFFIC CONTROL SYSTEM LS 59,000.0000 59,000.00 0.370 21,830.00 0.890 52,510.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.370 2,775.00 0.890 6,675.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.3000 4,927.00 2,660.000 3,458.00 3,266.000 4,245.80 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 5,863.00 2,343.500 2,577.85 5,314.000 5,845.40 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 1,645.00 128.000 448.00 435.000 1,522.50 009 REMOVE CONTRAST TREATMENT SQFT 0.4000 8,040.00 18,813.000 7,525.20 18,813.000 7,525.20 010 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.0000 13,140.00 4,375.000 13,125.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.5000 9,030.00 420.000 9,030.00 012 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 2,190.00 4,375.000 2,187.50 013 CLEAN BRIDGE DECK SQFT 0.1500 22,011.00 105,770.000 15,865.50 121,514.000 18,227.10 014 BRIDGE REMOVAL (PORTION) LS 33,000.0000 33,000.00 0.500 16,500.00 0.500 16,500.00 015 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.750 3,750.00 016 HOT MIX ASPHALT (TYPE A) TON 420.0000 10,920.00 32.500 13,650.00 017 TACK COAT TON 1,050.0000 1,260.00 0.370 388.50 018 STRUCTURAL CONCRETE, BRIDGE CY 1,900.0000 17,100.00 4.740 9,006.00 4.740 9,006.00 (F) 019 CLEAN EXPANSION JOINT LF 12.0000 1,356.00 108.000 1,296.00 020 FURNISH POLYESTER CONCRETE OVERLAY CF 60.0000 19,800.00 275.200 16,512.00 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 13,140.00 4,380.000 13,140.00 (F) 022 JOINT SEAL (MR 1/2") LF 20.0000 1,100.00 0.100 2.00 47.600 952.00 PROGRAM CAS145 PAGE 2 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T9004 TIME 11:27 AM ESTIMATE NO. 04 BID OPENING 02/07/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: ANTHONY DE ANDA DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1") LF 20.0000 1,160.00 60.500 1,210.00 024 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 400.0000 15,200.00 19.500 7,800.00 19.500 7,800.00 025 JOINT SEAL ASSEMBLY (MR 4") LF 375.0000 42,750.00 57.500 21,562.50 57.500 21,562.50 026 BAR REINFORCING STEEL (BRIDGE) LB 30.0000 1,500.00 24.000 720.00 24.000 720.00 027 TREAT BRIDGE DECK SQFT 0.1500 22,011.00 105,770.000 15,865.50 121,637.000 18,245.55 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 69.0000 112,539.00 1,179.220 81,366.18 1,364.920 94,179.48 029 THERMOPLASTIC PAVEMENT MARKING SQFT 6.2000 2,914.00 0.000 0.00 030 THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 9,605.00 0.000 0.00 (SPRAYABLE) 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.2500 1,402.50 0.000 0.00 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 1,650.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T9004 TIME 11:27 AM ESTIMATE NO. 04 BID OPENING 02/07/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: ANTHONY DE ANDA DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 208,181.73 364,165.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 208,181.73 364,165.53 033 MOBILIZATION LS 52,774.5000 52,774.50 0.050 2,638.73 1.000 52,774.50 ORIGINAL CONTRACT AMOUNT 528,528.00 TOTAL WORK COMPLETED 210,820.46 416,940.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 210,820.46 416,940.03 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/22/12 80 04/06/12 04/06/12 10/12/12 68 52 0 0 77% 85% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/06/12. ANTHONY DE ANDA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/12