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 08/22/12 EST. NO.02 TIME 06:00 AM R.E. NAME: MENGONI, MARK 06-0K4204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0002 394.72 E.W. @ F.A.(+) 072312 N 795234 0004 415.52 072612 N 795260 0005 338.34 072612 N 795264 0007 470.94 071812 N 796798 0008 353.21 072512 N 796801 0009 294.34 072612 N 796802 0011 1,161.68 070112 N 797086 0012 1,088.43 070212 N 797088 4,517.18 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,517.18 TOTAL TO DATE 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 08/22/12 EST. NO.02 TIME 06:00 AM R.E. NAME: MENGONI, MARK 06-0K4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CERTS & FORMS -7,500.00 02 MISS SUBITTALS -3,200.00 02 -10,700.00 -10,700.00 TOTAL DEDUCTIONS -10,700.00 -10,700.00 PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4204 TIME 06:00 AM ESTIMATE NO. 02 BID OPENING 04/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 08/22/12 LOCATION PROGRESS ESTIMATE 06-FRE-99-0.4/30.9 ----------------- 06-MAD-99-3.5/29.3 TRUESDELL CORPORATION OF IN FRESNO AND MADERA COUNTIES AT CALIFORNIA INC VARIOUS LOCATIONS 1310 W 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E REPAIR BRIDGE DECKS AND JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 700.0000 700.00 0.420 294.00 0.820 574.00 002 PREPARE WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.700 2,450.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 1.000 100.00 004 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.126 1,512.00 0.846 10,152.00 005 TRAFFIC CONTROL SYSTEM LS 83,994.0000 83,994.00 0.420 35,277.48 0.820 68,875.08 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.420 1,680.00 0.820 3,280.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 2,580.00 4,367.000 2,183.50 5,134.000 2,567.00 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,660.00 3,172.000 6,344.00 3,314.000 6,628.00 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 180.00 0.000 0.00 010 REMOVE CONCRETE DECK SURFACE SQFT 1.4000 11,928.00 8,520.000 11,928.00 011 REMOVE UNSOUND CONCRETE CF 115.0000 2,415.00 65.000 7,475.00 65.000 7,475.00 012 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 18,304.20 124,605.000 14,952.60 152,535.000 18,304.20 013 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 014 CLEAN EXPANSION JOINT LF 13.0000 23,296.00 1,483.500 19,285.50 1,613.500 20,975.50 015 RAPID SETTING CONCRETE PATCH CF 115.0000 2,415.00 65.000 7,475.00 65.000 7,475.00 016 FURNISH POLYESTER CONCRETE OVERLAY CF 125.0000 80,000.00 613.000 76,625.00 017 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 8,520.00 8,520.000 8,520.00 (F) 018 JOINT SEAL (MR 1/2") LF 12.0000 5,832.00 304.500 3,654.00 434.500 5,214.00 019 JOINT SEAL (MR 1") LF 12.0000 7,932.00 788.000 9,456.00 788.000 9,456.00 020 BONDED JOINT SEAL (MR 1 1/2") LF 45.0000 29,025.00 391.000 17,595.00 391.000 17,595.00 021 TREAT BRIDGE DECK SQFT 0.1500 21,602.25 124,605.000 18,690.75 144,015.000 21,602.25 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 81,000.00 1,404.000 70,200.00 1,620.000 81,000.00 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4204 TIME 06:00 AM ESTIMATE NO. 02 BID OPENING 04/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 0.000 0.00 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.1500 15,200.50 7,485.000 16,092.75 7,485.000 16,092.75 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.2500 1,572.50 370.000 1,572.50 370.000 1,572.50 026 THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 315.00 30.000 315.00 30.000 315.00 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,640.00 2,463.000 2,463.00 2,463.000 2,463.00 (BROKEN 36-12) 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,860.00 244.000 1,464.00 244.000 1,464.00 PROGRAM CAS145 PAGE 3 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4204 TIME 06:00 AM ESTIMATE NO. 02 BID OPENING 04/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 237,982.08 406,703.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,517.18 4,517.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 242,499.26 411,220.46 029 MOBILIZATION LS 47,910.5500 47,910.55 0.050 2,395.53 1.000 47,910.55 ORIGINAL CONTRACT AMOUNT 482,482.00 TOTAL WORK COMPLETED 244,894.79 459,131.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,700.00 -10,700.00 TOTAL 234,194.79 448,431.01 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 06/21/12 50 06/22/12 06/22/12 08/31/12 41 0 0 0 90% 82% PROGRESS IS SATISFACTORY MENGONI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12