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 11/22/05 EST. NO.03 TIME 07:26 AM R.E. NAME: ROMANI,HANI 06-0A2704 --------------------------------------------------------------------------- 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 11/22/05 EST. NO.03 TIME 07:26 AM R.E. NAME: ROMANI,HANI 06-0A2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -750.00 01 OVERBID ITEM NO. 001 -250.00 03 -250.00 -1,000.00 TOTAL DEDUCTIONS -250.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A2704 TIME 07:26 AM ESTIMATE NO. 03 BID OPENING 06/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: ROMANI,HANI DATE OF THIS ESTIMATE 11/22/05 LOCATION PROGRESS ESTIMATE 06-TUL-99-9.7/ .0 ----------------- 06-KIN-198-5.7/ .0 TRUESDELL CORP. OF CA. INC. IN TULARE AND KINGS COUNTIES AT 3529 E. WOOD STREET VARIOUS LOCATIONS PHOENIX, AZ 85040 FED. AID NO. N O N E REPAIR BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.200 300.00 1.000 1,500.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 3,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.300 1,950.00 1.000 6,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 0.200 3,400.00 1.000 17,000.00 S) 06 TEMPORARY TRAFFIC STRIPE (TAPE) M 8.0000 11,200.00 1,435.000 11,480.00 S) 07 TEMPORARY PAVEMENT MARKING (TAPE) M2 185.0000 4,440.00 46.800 8,658.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 6,750.00 156.000 7,020.00 S) 09 TEMPORARY PAVEMENT MARKER EA 15.0000 750.00 0.000 0.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 0.200 1,800.00 1.000 9,000.00 S) 11 TEMPORARY RAILING (TYPE K) M 70.0000 44,800.00 634.000 44,380.00 S) 12 REMOVE METAL BEAM GUARD RAILING M 40.0000 4,000.00 118.350 4,734.00 S) 13 REMOVE SINGLE THRIE BEAM BARRIER M 40.0000 640.00 16.000 640.00 S) 14 REMOVE TRAFFIC STRIPE M 8.0000 1,840.00 242.000 1,936.00 S) 15 REMOVE PAVEMENT MARKER EA 10.0000 640.00 245.000 2,450.00 S) 16 REMOVE ASPHALT CONCRETE DIKE M 160.0000 4,960.00 53.300 8,528.00 53.300 8,528.00 17 REMOVE POLYESTER CONCRETE OVERLAY M2 20.0000 27,800.00 1,357.000 27,140.00 18 REMOVE CONCRETE SURFACE M2 31.0000 1,519.00 47.000 1,457.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 20.0000 6,200.00 316.400 6,328.00 316.400 6,328.00 S) 20 PREPARE CONCRETE BRIDGE DECK SURFACE M2 6.0000 14,022.00 86.000 516.00 2,337.000 14,022.00 F) 21 ASPHALT CONCRETE (TYPE A) TONN 350.0000 12,250.00 43.740 15,309.00 43.740 15,309.00 22 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 95.0000 3,705.00 39.020 3,706.90 39.020 3,706.90 PROGRAM CAS145 PAGE 2 DATE 11/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A2704 TIME 07:26 AM ESTIMATE NO. 03 BID OPENING 06/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: ROMANI,HANI DATE OF THIS ESTIMATE 11/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 95.0000 1,520.00 12.190 1,158.05 12.190 1,158.05 24 CLEAN EXPANSION JOINT M 120.0000 5,880.00 47.500 5,700.00 25 FURNISH POLYESTER CONCRETE OVERLAY M3 3,200.0000 67,200.00 17.000 54,400.00 26 FURNISH POLYESTER CONCRETE OVERLAY M3 3,500.0000 147,000.00 35.000 122,500.00 (CONDUCTIVE) 27 PLACE POLYESTER CONCRETE OVERLAY M2 70.0000 66,290.00 53.000 3,710.00 947.000 66,290.00 F) 28 PLACE POLYESTER CONCRETE OVERLAY M2 71.0000 98,690.00 14.000 994.00 1,390.000 98,690.00 F) (CONDUCTIVE) 29 JOINT SEAL (MR 15 MM) M 110.0000 5,390.00 47.500 5,225.00 S) 30 METAL BEAM GUARD RAILING (STEEL POST) M 36.0000 1,116.00 15.240 548.64 S) 31 DOUBLE METAL BEAM GUARD RAILING M 170.0000 18,700.00 106.680 18,135.60 S) (STEEL POST) 32 TRANSITION RAILING (TYPE STB) EA 3,000.0000 6,000.00 2.000 6,000.00 S) 33 TRANSITION RAILING (TYPE WB) EA 3,000.0000 18,000.00 6.000 18,000.00 S) 34 END CAP EA 200.0000 1,600.00 8.000 1,600.00 S) 35 TERMINAL SYSTEM (TYPE SRT) EA 2,800.0000 5,600.00 2.000 5,600.00 S) 36 CRASH CUSHION (TYPE CAT) EA 7,000.0000 14,000.00 2.000 14,000.00 S) 37 CRASH CUSHION (TYPE CAT) BACKUP EA 500.0000 1,000.00 2.000 1,000.00 S) 38 THERMOPLASTIC TRAFFIC STRIPE M 3.0000 2,130.00 1,190.853 3,572.56 1,190.853 3,572.56 S) (SPRAYABLE) 39 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 3,180.00 1,151.839 3,455.52 1,151.839 3,455.52 S) (BROKEN 10.98 M - 3.66 M) 40 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 1,320.00 106.000 1,272.00 106.000 1,272.00 S) 41 REPAIR CATHODIC PROTECTION SYSTEM LS 40,000.0000 40,000.00 0.050 2,000.00 1.000 40,000.00 S) PROGRAM CAS145 PAGE 3 DATE 11/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A2704 TIME 07:26 AM ESTIMATE NO. 03 BID OPENING 06/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: ROMANI,HANI DATE OF THIS ESTIMATE 11/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 58,375.03 660,436.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 58,375.03 660,436.27 42 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 718,632.00 TOTAL WORK COMPLETED 58,375.03 690,436.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -250.00 -1,000.00 TOTAL 58,125.03 689,436.27 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 500.00 1,500.00 1,000.00 PROGRAM 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 07/08/05 50 07/25/05 07/25/05 12/01/05 61 20 14 0 95% 95% PROGRESS IS SATISFACTORY ROMANI,HANI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/05