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 07/24/08 EST. NO.01 TIME 01:44 PM R.E. NAME: MINA, EHAB 08-0G7504 --------------------------------------------------------------------------- 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 07/24/08 EST. NO.01 TIME 01:44 PM R.E. NAME: MINA, EHAB 08-0G7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G7504 TIME 01:44 PM ESTIMATE NO. 01 BID OPENING 04/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 07/24/08 LOCATION PROGRESS ESTIMATE 08-SBD-15-13.7/20.0 ----------------- TRUESDELL CORPORATION OF IN SAN BERNARDINO COUNTY NEAR CALIFORNIA DEVORE AT VARIOUS LOCATIONS FROM 1310 W. 23RD STREET ROUTE 15/215 SEPARATION TO CLEGHORN TEMPE, AZ 85282 CANYON ROAD UNDERCROSSING FED. AID NO. N O N E REHABILITATE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 1,500.00 0.750 1,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 03 TEMPORARY COVER SQYD 10.0000 500.00 0.500 5.00 0.500 5.00 04 STREET SWEEPING LS 300.0000 300.00 0.750 225.00 0.750 225.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 300.0000 300.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 7,400.0000 7,400.00 0.750 5,550.00 0.750 5,550.00 S) 07 TRAFFIC CONTROL SYSTEM LS 38,000.8000 38,000.80 0.750 28,500.60 0.750 28,500.60 S) 08 TYPE III BARRICADE EA 100.0000 1,100.00 3.000 300.00 3.000 300.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 6,000.00 2.000 4,000.00 2.000 4,000.00 S) 10 REMOVE METAL BEAM GUARD RAILING LF 45.0000 1,125.00 0.000 0.00 11 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 5,200.00 489.000 2,445.00 489.000 2,445.00 STRIPE 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,780.00 773.000 1,546.00 773.000 1,546.00 13 REMOVE CONTRAST TREATMENT SQFT 0.2000 2,494.20 8,038.000 1,607.60 8,038.000 1,607.60 14 REMOVE UNSOUND CONCRETE CF 77.0000 8,316.00 6.500 500.50 6.500 500.50 15 CLEAN BRIDGE DECK SQFT 0.1500 6,450.00 41,690.000 6,253.50 41,690.000 6,253.50 16 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 17 REPAIR SPALLED JOINTS SQYD 560.0000 2,800.00 0.000 0.00 18 MINOR CONCRETE (MINOR STRUCTURE) CY 7,840.0000 3,920.00 0.000 0.00 F) 19 CLEAN EXPANSION JOINT LF 30.0000 23,820.00 184.000 5,520.00 184.000 5,520.00 20 RAPID SETTING CONCRETE (PATCH) CF 82.0000 8,856.00 6.500 533.00 6.500 533.00 21 CORE CONCRETE BRIDGE DECK EA 125.0000 2,250.00 0.000 0.00 S) 22 JOINT SEAL (MR 1/2") LF 21.0000 16,674.00 63.000 1,323.00 63.000 1,323.00 S) PROGRAM CAS145 PAGE 2 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G7504 TIME 01:44 PM ESTIMATE NO. 01 BID OPENING 04/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 07/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TREAT BRIDGE DECK SQFT 0.1800 7,740.00 43,000.000 7,740.00 43,000.000 7,740.00 F) 24 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 86.0000 36,722.00 456.000 39,216.00 456.000 39,216.00 25 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 1,848.00 0.000 0.00 (0.063 INCH-UNFRAMED) 26 ROADSIDE SIGN - ONE POST EA 270.0000 3,240.00 0.000 0.00 27 TRANSITION RAILING (TYPE WB) EA 4,000.0000 4,000.00 0.000 0.00 28 THERMOPLASTIC TRAFFIC STRIPE LF 3.2000 11,168.00 0.000 0.00 (SPRAYABLE) 29 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G7504 TIME 01:44 PM ESTIMATE NO. 01 BID OPENING 04/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 07/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 108,515.20 108,515.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 108,515.20 108,515.20 30 MOBILIZATION LS 21,124.0000 21,124.00 0.950 20,067.80 0.950 20,067.80 ORIGINAL CONTRACT AMOUNT 228,228.00 TOTAL WORK COMPLETED 128,583.00 128,583.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 128,583.00 128,583.00 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 06/02/08 60 06/17/08 06/17/08 09/11/08 23 0 0 0 56% 38% PROGRESS IS SATISFACTORY MINA, EHAB RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 07/24/08