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 11/15/12 EST. NO.05 TIME 12:18 PM 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 --------------------------------------------------------------------------- *** 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 11/15/12 EST. NO.05 TIME 12:18 PM 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 SUBMITTALS 8,700.00 05 8,700.00 0.00 TOTAL DEDUCTIONS 8,700.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4204 TIME 12:18 PM ESTIMATE NO. 05 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 11/15/12 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 700.0000 700.00 1.000 700 002 PREPARE WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.050 175.00 1.000 3,500 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 1.000 100 004 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 1.000 12,000 005 TRAFFIC CONTROL SYSTEM LS 83,994.0000 83,994.00 1.000 83,994 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 2,580.00 5,134.000 2,567 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,660.00 2,396.210 4,792.42 5,710.210 11,420 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 180.00 30.000 180.00 30.000 180 010 REMOVE CONCRETE DECK SURFACE SQFT 1.4000 11,928.00 8,520.000 11,928 011 REMOVE UNSOUND CONCRETE CF 115.0000 2,415.00 65.000 7,475 012 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 18,304.20 152,535.000 18,304 013 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 014 CLEAN EXPANSION JOINT LF 13.0000 23,296.00 1,613.500 20,975 015 RAPID SETTING CONCRETE PATCH CF 115.0000 2,415.00 65.000 7,475 016 FURNISH POLYESTER CONCRETE OVERLAY CF 125.0000 80,000.00 613.000 76,625 017 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 8,520.00 8,520.000 8,520 (F) 018 JOINT SEAL (MR 1/2") LF 12.0000 5,832.00 434.500 5,214 019 JOINT SEAL (MR 1") LF 12.0000 7,932.00 788.000 9,456 020 BONDED JOINT SEAL (MR 1 1/2") LF 45.0000 29,025.00 391.000 17,595 021 TREAT BRIDGE DECK SQFT 0.1500 21,602.25 144,015.000 21,602 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 81,000.00 1,620.000 81,000 PROGRAM CAS145 PAGE 2 DATE 11/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4204 TIME 12:18 PM ESTIMATE NO. 05 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 11/15/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.1500 15,200.50 7,485.000 16,092 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.2500 1,572.50 370.000 1,572 026 THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 315.00 372.000 3,906 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,640.00 2,463.000 2,463 (BROKEN 36-12) 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,860.00 244.000 1,464 PROGRAM CAS145 PAGE 3 DATE 11/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4204 TIME 12:18 PM ESTIMATE NO. 05 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 11/15/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,147.42 437,129.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,963.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,147.42 445,092.95 029 MOBILIZATION LS 47,910.5500 47,910.55 1.000 47,910 ORIGINAL CONTRACT AMOUNT 482,482.00 TOTAL WORK COMPLETED 8,147.42 493,003.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,700.00 0.00 TOTAL 16,847.42 493,003.50 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 11/15/12