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 12/29/08 EST. NO.02 TIME 10:32 AM R.E. NAME: IZADPANAH, MOE 07-4L8404 --------------------------------------------------------------------------- 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 12/29/08 EST. NO.02 TIME 10:32 AM R.E. NAME: IZADPANAH, MOE 07-4L8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L8404 TIME 10:32 AM ESTIMATE NO. 02 BID OPENING 04/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 12/29/08 LOCATION RERUN PROGRESS ESTIMATE 07-LA-60-0.4/R4.1 ----------------------- TRUESDELL CORPORATION OF IN LOS ANGELES COUNTY IN LOS CALIFORNIA INC ANGELES AND MONTEREY PARK FROM SOTO 1310 W 23RD STREET STREET UNDERCROSSING TO WOODS TEMPE, AZ 85282 AVENUE UNDERCROSSING FED. AID NO. N O N E REPLACE JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.200 400.00 0.400 800.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.900 900.00 S) PROGRAM 03 STREET SWEEPING LS 300.0000 300.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.100 1,100.00 0.500 5,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 29,787.2000 29,787.20 0.100 2,978.72 0.300 8,936.16 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2500 7,537.50 6,029.000 7,536.25 6,029.000 7,536.25 S) STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 12,920.00 18,935.000 12,875.80 18,935.000 12,875.80 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 800.00 60.000 300.00 60.000 300.00 S) 09 REMOVE CONTRAST TREATMENT SQFT 0.5000 34,315.00 43,407.000 21,703.50 43,407.000 21,703.50 10 REMOVE PAVEMENT MARKER EA 0.7000 1,288.00 1,838.000 1,286.60 1,838.000 1,286.60 S) 11 REMOVE UNSOUND CONCRETE CF 75.0000 54,300.00 5.000 375.00 12 CLEAN BRIDGE DECK SQFT 0.1500 43,266.15 260,749.000 39,112.35 260,749.000 39,112.35 13 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 14 CLEAN EXPANSION JOINT LF 33.0000 93,489.00 293.400 9,682.20 487.400 16,084.20 15 RAPID SETTING CONCRETE (PATCH) CF 80.0000 57,920.00 5.000 400.00 16 CORE TREATED BRIDGE DECK EA 125.0000 6,250.00 0.000 0.00 17 JOINT SEAL (MR 1/2") LF 20.0000 48,340.00 339.150 6,783.00 533.150 10,663.00 S) 18 JOINT SEAL (MR 1") LF 23.0000 9,568.00 52.000 1,196.00 52.000 1,196.00 S) 19 TREAT BRIDGE DECK SQFT 0.1500 43,266.15 260,749.000 39,112.35 260,749.000 39,112.35 F) 20 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 58.0000 186,064.00 3,100.000 179,800.00 3,100.000 179,800.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 7,260.00 0.000 0.00 S) 22 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 1,242.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 12/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L8404 TIME 10:32 AM ESTIMATE NO. 02 BID OPENING 04/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 12/29/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,540.00 0.000 0.00 S) (BROKEN 12-3) 24 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 800.00 0.000 0.00 S) 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 12,430.00 0.000 0.00 S) (BROKEN 36-12) 26 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 1,455.00 0.000 0.00 S) 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 3,080.00 0.000 0.00 S) 28 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.200 100.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L8404 TIME 10:32 AM ESTIMATE NO. 02 BID OPENING 04/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 12/29/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 324,366.77 347,181.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 324,366.77 347,181.21 29 MOBILIZATION LS 55,010.0000 55,010.00 0.950 52,259.50 0.950 52,259.50 ORIGINAL CONTRACT AMOUNT 728,728.00 TOTAL WORK COMPLETED 376,626.27 399,440.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 376,626.27 399,440.71 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 05/21/08 160 11/06/08 06/05/08 02/15/09 129 7 0 0 53% 81% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/29/08