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 09/13/12 EST. NO.09 TIME 11:04 AM R.E. NAME: WANG, MIKE 07-4Y1404 --------------------------------------------------------------------------- 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 0001 2,775.85 A.C. @ L.S.(+) 071012 N 0001 0 2,775.85 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,775.85 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 09/13/12 EST. NO.09 TIME 11:04 AM R.E. NAME: WANG, MIKE 07-4Y1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TEMP ITEM ADJUST -2,335.74 09 -2,335.74 -2,335.74 TOTAL DEDUCTIONS -2,335.74 -2,335.74 PROGRAM CAS145 PAGE 1 DATE 09/13/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1404 TIME 11:04 AM ESTIMATE NO. 09 BID OPENING 03/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/31/12 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 09/13/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-91-R6.4/R17.6 ---------------------------------- TRUESDELL CORP OF CALIF, INC. IN LOS ANGELES COUNTY AT VARIOUS 1310 W 23RD ST LOCATIONS TEMPE, AZ 85282 FED. AID NO. N O N E TREAT BRIDGE WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 1.000 100.00 002 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 004 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.260 1,040.00 1.000 4,000.00 005 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 1.000 140,000.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 10,800.00 34,527.500 13,811.00 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 14,000.00 45,986.000 18,394.40 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,520.00 1,277.000 2,554.00 009 REMOVE CONTRAST TREATMENT SQFT 0.7500 9,286.50 5,350.000 4,012.50 10,130.750 7,598.06 010 REMOVE PAVEMENT MARKER EA 1.0000 4,870.00 5,559.000 5,559.00 011 REMOVE UNSOUND CONCRETE CF 5.0000 9,095.00 1,370.000 6,850.00 012 CLEAN BRIDGE DECK SQFT 0.0600 43,442.04 724,034.000 43,442.04 013 BRIDGE REMOVAL (PORTION) LS 26,250.0000 26,250.00 0.500 13,125.00 1.000 26,250.00 014 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100.00 015 STRUCTURE EXCAVATION (BRIDGE) CY 36.7500 6,284.25 0.000 0.00 (F) 016 STRUCTURE BACKFILL (BRIDGE) CY 63.0000 10,773.00 0.000 0.00 (F) 017 AGGREGATE BASE (APPROACH SLAB) CY 950.0000 1,425.00 4.100 3,895.00 018 STRUCTURAL CONCRETE, BRIDGE CY 1,995.0000 15,960.00 4.000 7,980.00 8.000 15,960.00 (F) 019 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,835.0000 31,185.00 16.400 46,494.00 (TYPE R) 020 PAVING NOTCH EXTENSION CF 175.0000 2,450.00 0.000 0.00 021 CLEAN EXPANSION JOINT LF 13.0000 27,105.00 2,085.000 27,105.00 022 RAPID SETTING CONCRETE (PATCH) CF 5.0000 9,095.00 1,381.000 6,905.00 PROGRAM CAS145 PAGE 2 DATE 09/13/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1404 TIME 11:04 AM ESTIMATE NO. 09 BID OPENING 03/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/31/12 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 09/13/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REPAIR SPALLED SURFACE AREA SQFT 36.0000 13,680.00 0.000 0.00 024 JOINT SEAL (MR 1") LF 15.0000 5,745.00 383.000 5,745.00 025 JOINT SEAL (MR 1 1/2") LF 55.0000 84,920.00 1,544.000 84,920.00 026 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 470.0000 35,720.00 76.000 35,720.00 027 JOINT SEAL (MR 2") LF 75.0000 11,775.00 194.000 14,550.00 028 BAR REINFORCING STEEL (BRIDGE) LB 6.2500 7,500.00 600.000 3,750.00 1,200.000 7,500.00 (F) 029 ASPHALT MEMBRANE WATERPROOFING SQFT 37.0000 14,060.00 0.000 0.00 030 TREAT BRIDGE DECK SQFT 0.1000 72,403.40 724,034.000 72,403.40 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 482,950.00 10,870.270 543,513.50 032 PUBLIC SAFETY PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 033 COLUMN CASING LB 37.0000 112,665.00 0.000 0.00 (F) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 23,100.00 41,905.000 20,952.50 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 2,048.50 2,512.000 2,135.20 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,720.00 1,720.000 1,720.00 (BROKEN 12-3) 037 THERMOPLASTIC PAVEMENT MARKING SQFT 2.4000 3,216.00 755.000 1,812.00 884.000 2,121.60 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 11,760.00 43,251.000 15,137.85 (BROKEN 36-12) 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,570.00 2,808.000 1,404.00 (BROKEN 36-12) 040 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 4,425.00 2,967.000 4,450.50 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8500 5,500.50 2,099.000 5,982.15 PROGRAM CAS145 PAGE 3 DATE 09/13/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1404 TIME 11:04 AM ESTIMATE NO. 09 BID OPENING 03/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/31/12 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 09/13/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,719.50 1,193,023.20 ADJUSTMENT OF COMPENSATION 2,775.85 2,775.85 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,495.35 1,195,799.05 042 MOBILIZATION LS 126,145.8100 126,145.81 1.000 126,145.81 ORIGINAL CONTRACT AMOUNT 1,395,395.00 TOTAL WORK COMPLETED 34,495.35 1,321,944.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,335.74 -2,335.74 TOTAL 32,159.61 1,319,609.12 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 05/05/11 170 05/24/11 06/27/11 07/31/12 163 130 0 0 100% 100% WANG, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/13/12