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 08:47 AM 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 --------------------------------------------------------------------------- 003 0002 25,000.00 E.W. @ L.S.(+) 071812 N 100.00 25,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 25,000.00 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 08:47 AM 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 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2104 TIME 08:47 AM ESTIMATE NO. 02 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 08/20/12 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 08/22/12 LOCATION RERUN 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 0.950 475.00 0.996 498.00 002 PREPARE WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.750 11,250.00 0.750 11,250.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 0.950 95.00 0.950 95.00 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.046 690.00 0.092 1,380.00 005 TRAFFIC CONTROL SYSTEM LS 88,236.9500 88,236.95 0.904 79,766.20 0.950 83,825.10 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.904 5,424.00 0.950 5,700.00 007 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 11,741.000 17,611.50 11,741.000 17,611.50 010 GRIND EPOXY GRIT OVERLAY SQFT 2.0000 71,968.00 27,440.000 54,880.00 27,440.000 54,880.00 011 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 28,803.80 126,851.000 25,370.20 131,411.000 26,282.20 012 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.950 2,375.00 0.950 2,375.00 013 CLEAN EXPANSION JOINT LF 11.0000 7,458.00 482.000 5,302.00 482.000 5,302.00 014 FURNISH POLYESTER CONCRETE OVERLAY CF 103.0000 35,329.00 330.000 33,990.00 015 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 13,680.00 4,560.000 13,680.00 (F) 016 JOINT SEAL (MR 1/2") LF 17.0000 3,842.00 50.000 850.00 50.000 850.00 017 JOINT SEAL (MR 1") LF 22.0000 9,944.00 432.000 9,504.00 432.000 9,504.00 018 TREAT BRIDGE DECK SQFT 0.2500 29,871.75 107,746.000 26,936.50 107,746.000 26,936.50 (F) 019 TRANSPO T-18 SLURRY POLYMER OVERLAY SQFT 10.0000 72,800.00 7,280.000 72,800.00 7,280.000 72,800.00 (F) 020 PLACE MULTILAYER POLYMER OVERLAY SQFT 3.5000 18,648.00 5,328.000 18,648.00 5,328.000 18,648.00 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 45.0000 72,450.00 1,519.000 68,355.00 1,519.000 68,355.00 022 BASF DEGADECK BRIDGE DECK OVERLAY SQFT 10.0000 73,640.00 7,364.000 73,640.00 7,364.000 73,640.00 (F) PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2104 TIME 08:47 AM ESTIMATE NO. 02 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 08/20/12 R.E. NAME: SHERRILL, OSCAR 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 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 15,132.00 14,227.000 17,072.40 14,227.000 17,072.40 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,880.00 2,041.000 2,041.00 2,041.000 2,041.00 (BROKEN 36-12) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 58.00 136.000 136.00 136.000 136.00 (BROKEN 17-7) 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.0000 4,250.00 206.000 3,502.00 206.000 3,502.00 PROGRAM CAS145 PAGE 3 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2104 TIME 08:47 AM ESTIMATE NO. 02 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 08/20/12 R.E. NAME: SHERRILL, OSCAR 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 496,723.80 550,353.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,000.00 25,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 521,723.80 575,353.70 027 MOBILIZATION LS 68,000.0000 68,000.00 0.500 34,000.00 1.000 68,000.00 ORIGINAL CONTRACT AMOUNT 688,688.00 TOTAL WORK COMPLETED 555,723.80 643,353.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 555,723.80 643,353.70 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 09/25/12 39 0 0 0 93% 60% PROGRESS IS SATISFACTORY SHERRILL, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12