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 08/23/11 EST. NO.02 TIME 07:36 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 08/23/11 EST. NO.02 TIME 07:36 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 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G7604 TIME 07:36 AM ESTIMATE NO. 02 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 08/20/11 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 08/23/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 1.000 100.00 1.000 100.00 002 PREPARE WATER POLLUTION CONTROL LS 950.0000 950.00 0.750 712.50 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 4,392.5000 4,392.50 0.300 1,317.75 0.900 3,953.25 005 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.850 10,200.00 0.850 10,200.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 0.850 1,275.00 0.850 1,275.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 3,020.00 2,379.000 4,758.00 2,379.000 4,758.00 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,245.00 7,003.000 3,501.50 7,003.000 3,501.50 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 624.00 240.000 960.00 240.000 960.00 010 REMOVE UNSOUND CONCRETE CF 10.0000 3,800.00 6.000 60.00 6.000 60.00 011 CLEAN BRIDGE DECK SQFT 0.1000 15,142.20 149,780.000 14,978.00 149,780.000 14,978.00 012 LEAD COMPLIANCE PLAN LS 2,400.0000 2,400.00 0.500 1,200.00 0.500 1,200.00 013 CLEAN EXPANSION JOINT LF 18.0000 3,096.00 172.000 3,096.00 172.000 3,096.00 014 RAPID SETTING CONCRETE (PATCH) CF 10.0000 3,800.00 6.000 60.00 6.000 60.00 015 JOINT SEAL (MR 2") LF 50.0000 8,600.00 86.000 4,300.00 86.000 4,300.00 016 TREAT BRIDGE DECK SQFT 0.1500 22,713.30 149,780.000 22,467.00 149,780.000 22,467.00 (F) 017 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 126,375.00 1,692.600 126,945.00 1,692.600 126,945.00 018 PUBLIC SAFETY PLAN LS 600.0000 600.00 1.000 600.00 1.000 600.00 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 7,500.00 11,691.000 8,768.25 11,691.000 8,768.25 020 THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 2,496.00 240.000 3,840.00 240.000 3,840.00 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 770.00 221.000 1,105.00 221.000 1,105.00 PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G7604 TIME 07:36 AM ESTIMATE NO. 02 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 08/20/11 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 209,531.50 212,879.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 209,531.50 212,879.50 ORIGINAL CONTRACT AMOUNT 224,224.00 TOTAL WORK COMPLETED 209,531.50 212,879.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 209,531.50 212,879.50 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 41 0 0 0 93% 48% PROGRESS IS SATISFACTORY DIN DADAWALLA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/11