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 07/23/12 EST. NO.01 TIME 12:22 PM R.E. NAME: SHERRILL, OSCAR 06-0M2104 --------------------------------------------------------------------------- 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 07/23/12 EST. NO.01 TIME 12:22 PM R.E. NAME: SHERRILL, OSCAR 06-0M2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2104 TIME 12:22 PM ESTIMATE NO. 01 BID OPENING 04/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 07/23/12 LOCATION PROGRESS ESTIMATE 06-FRE-5-7.9/65.7 ----------------- 06-KIN-198-4.9/25.1 TRUESDELL CORPORATION OF IN FRESNO, KINGS & TULARE COUNTIES 06-FRE-269-0.4/13.3 CALIFORNIA INC AT VARIOUS LOCATIONS 1310 W 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E PLACE METHACRYLATE & REPLACE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.046 23.00 0.046 23.00 002 PREPARE WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.000 0.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.046 690.00 0.046 690.00 005 TRAFFIC CONTROL SYSTEM LS 88,236.9500 88,236.95 0.046 4,058.90 0.046 4,058.90 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.046 276.00 0.046 276.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1500 6,785.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 9,200.00 0.000 0.00 009 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.5000 17,611.50 0.000 0.00 010 GRIND EPOXY GRIT OVERLAY SQFT 2.0000 71,968.00 0.000 0.00 011 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 28,803.80 4,560.000 912.00 4,560.000 912.00 012 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0.00 013 CLEAN EXPANSION JOINT LF 11.0000 7,458.00 0.000 0.00 014 FURNISH POLYESTER CONCRETE OVERLAY CF 103.0000 35,329.00 330.000 33,990.00 330.000 33,990.00 015 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 13,680.00 4,560.000 13,680.00 4,560.000 13,680.00 (F) 016 JOINT SEAL (MR 1/2") LF 17.0000 3,842.00 0.000 0.00 017 JOINT SEAL (MR 1") LF 22.0000 9,944.00 0.000 0.00 018 TREAT BRIDGE DECK SQFT 0.2500 29,871.75 0.000 0.00 (F) 019 TRANSPO T-18 SLURRY POLYMER OVERLAY SQFT 10.0000 72,800.00 0.000 0.00 (F) 020 PLACE MULTILAYER POLYMER OVERLAY SQFT 3.5000 18,648.00 0.000 0.00 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 45.0000 72,450.00 0.000 0.00 022 BASF DEGADECK BRIDGE DECK OVERLAY SQFT 10.0000 73,640.00 0.000 0.00 (F) PROGRAM CAS145 PAGE 2 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2104 TIME 12:22 PM ESTIMATE NO. 01 BID OPENING 04/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 15,132.00 0.000 0.00 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,880.00 0.000 0.00 (BROKEN 36-12) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 58.00 0.000 0.00 (BROKEN 17-7) 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.0000 4,250.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2104 TIME 12:22 PM ESTIMATE NO. 01 BID OPENING 04/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 53,629.90 53,629.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 53,629.90 53,629.90 027 MOBILIZATION LS 68,000.0000 68,000.00 0.500 34,000.00 0.500 34,000.00 ORIGINAL CONTRACT AMOUNT 688,688.00 TOTAL WORK COMPLETED 87,629.90 87,629.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,629.90 87,629.90 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 06/12/12 65 06/26/12 06/26/12 08/29/12 0 0 0 0 13% 0% PROGRESS IS SATISFACTORY SHERRILL, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/12