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 09/05/12 EST. NO.03 TIME 11:59 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 0010 1,111.28 E.W. @ F.A.(+) 062812 N 796803 1,111.28 TOTAL THIS ESTIMATE 4,517.18 TOTAL PREVIOUS ESTIMATE 5,628.46 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 09/05/12 EST. NO.03 TIME 11:59 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 SUBMITTALS RECD 2,000.00 03 2,000.00 -8,700.00 TOTAL DEDUCTIONS 2,000.00 -8,700.00 PROGRAM CAS145 PAGE 1 DATE 09/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4204 TIME 11:59 AM ESTIMATE NO. 03 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 09/05/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.180 126.00 1.000 700.00 002 PREPARE WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.250 875.00 0.950 3,325.00 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 0.154 1,848.00 1.000 12,000.00 005 TRAFFIC CONTROL SYSTEM LS 83,994.0000 83,994.00 0.180 15,118.92 1.000 83,994.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.180 720.00 1.000 4,000.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 2,580.00 5,134.000 2,567.00 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,660.00 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 7,475.00 012 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 18,304.20 152,535.000 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 1,613.500 20,975.50 015 RAPID SETTING CONCRETE PATCH CF 115.0000 2,415.00 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 5,832.00 434.500 5,214.00 019 JOINT SEAL (MR 1") LF 12.0000 7,932.00 788.000 9,456.00 020 BONDED JOINT SEAL (MR 1 1/2") LF 45.0000 29,025.00 391.000 17,595.00 021 TREAT BRIDGE DECK SQFT 0.1500 21,602.25 144,015.000 21,602.25 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 81,000.00 1,620.000 81,000.00 PROGRAM CAS145 PAGE 2 DATE 09/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4204 TIME 11:59 AM ESTIMATE NO. 03 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 09/05/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,092.75 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.2500 1,572.50 370.000 1,572.50 026 THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 315.00 342.000 3,591.00 372.000 3,906.00 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,640.00 2,463.000 2,463.00 (BROKEN 36-12) 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,860.00 244.000 1,464.00 PROGRAM CAS145 PAGE 3 DATE 09/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4204 TIME 11:59 AM ESTIMATE NO. 03 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 09/05/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,278.92 428,982.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,111.28 5,628.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,390.20 434,610.66 029 MOBILIZATION LS 47,910.5500 47,910.55 1.000 47,910.55 ORIGINAL CONTRACT AMOUNT 482,482.00 TOTAL WORK COMPLETED 23,390.20 482,521.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 -8,700.00 TOTAL 25,390.20 473,821.21 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 06/21/12 50 06/22/12 06/22/12 08/20/12 41 0 0 0 100% 100% MENGONI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/05/12