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 07/25/11 EST. NO.01 TIME 05:42 AM R.E. NAME: DIN DADAWALLA 06-0G7604 --------------------------------------------------------------------------- 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 07/25/11 EST. NO.01 TIME 05:42 AM R.E. NAME: DIN DADAWALLA 06-0G7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G7604 TIME 05:42 AM ESTIMATE NO. 01 BID OPENING 04/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 07/25/11 LOCATION PROGRESS ESTIMATE 06-FRE-168-R2.0/R9.1 ----------------- TRUESDELL CORPORATION OF IN FRESNO COUNTY IN FRESNO AND CALIFORNIA INC CLOVIS ON ROUTE 168 AT VARIOUS 1310 W 23RD ST LOCATIONS TEMPE AZ 85282 FED. AID NO. N O N E SEAL BRIDGE DECKS WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 950.0000 950.00 0.750 712.50 0.750 712.50 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 4,392.5000 4,392.50 0.600 2,635.50 0.600 2,635.50 05 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.000 0.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 0.000 0.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 3,020.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,245.00 0.000 0.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 624.00 0.000 0.00 10 REMOVE UNSOUND CONCRETE CF 10.0000 3,800.00 0.000 0.00 11 CLEAN BRIDGE DECK SQFT 0.1000 15,142.20 0.000 0.00 12 LEAD COMPLIANCE PLAN LS 2,400.0000 2,400.00 0.000 0.00 13 CLEAN EXPANSION JOINT LF 18.0000 3,096.00 0.000 0.00 14 RAPID SETTING CONCRETE (PATCH) CF 10.0000 3,800.00 0.000 0.00 15 JOINT SEAL (MR 2") LF 50.0000 8,600.00 0.000 0.00 16 TREAT BRIDGE DECK SQFT 0.1500 22,713.30 0.000 0.00 F) 17 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 126,375.00 0.000 0.00 18 PUBLIC SAFETY PLAN LS 600.0000 600.00 0.000 0.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 7,500.00 0.000 0.00 20 THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 2,496.00 0.000 0.00 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 770.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G7604 TIME 05:42 AM ESTIMATE NO. 01 BID OPENING 04/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,348.00 3,348.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 3,348.00 3,348.00 ORIGINAL CONTRACT AMOUNT 224,224.00 TOTAL WORK COMPLETED 3,348.00 3,348.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,348.00 3,348.00 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 06/08/11 85 06/23/11 00/00/00 10/25/11 19 0 0 0 1% 22% PROGRESS IS SATISFACTORY DIN DADAWALLA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/11