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 09/27/11 EST. NO.03 TIME 06:49 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 09/27/11 EST. NO.03 TIME 06:49 AM R.E. NAME: DIN DADAWALLA 06-0G7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G7604 TIME 06:49 AM ESTIMATE NO. 03 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 09/16/11 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 09/27/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 100.00 002 PREPARE WATER POLLUTION CONTROL LS 950.0000 950.00 0.250 237.50 1.000 950.00 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 0.100 439.25 1.000 4,392.50 005 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.150 1,800.00 1.000 12,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 0.150 225.00 1.000 1,500.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 3,020.00 2,379.000 4,758.00 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,245.00 7,003.000 3,501.50 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 624.00 240.000 960.00 010 REMOVE UNSOUND CONCRETE CF 10.0000 3,800.00 6.000 60.00 011 CLEAN BRIDGE DECK SQFT 0.1000 15,142.20 149,780.000 14,978.00 012 LEAD COMPLIANCE PLAN LS 2,400.0000 2,400.00 0.500 1,200.00 1.000 2,400.00 013 CLEAN EXPANSION JOINT LF 18.0000 3,096.00 172.000 3,096.00 014 RAPID SETTING CONCRETE (PATCH) CF 10.0000 3,800.00 6.000 60.00 015 JOINT SEAL (MR 2") LF 50.0000 8,600.00 86.000 4,300.00 172.000 8,600.00 016 TREAT BRIDGE DECK SQFT 0.1500 22,713.30 149,780.000 22,467.00 (F) 017 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 126,375.00 1,692.600 126,945.00 018 PUBLIC SAFETY PLAN LS 600.0000 600.00 1.000 600.00 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 7,500.00 11,691.000 8,768.25 020 THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 2,496.00 240.000 3,840.00 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 770.00 221.000 1,105.00 PROGRAM CAS145 PAGE 2 DATE 09/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G7604 TIME 06:49 AM ESTIMATE NO. 03 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 09/16/11 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 09/27/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,201.75 221,081.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 8,201.75 221,081.25 ORIGINAL CONTRACT AMOUNT 224,224.00 TOTAL WORK COMPLETED 8,201.75 221,081.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 3,201.75 216,081.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/08/11 85 06/23/11 06/23/11 09/16/11 60 0 0 0 100% 100% DIN DADAWALLA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/27/11