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 10/10/08 EST. NO.03 TIME 08:14 AM R.E. NAME: GONZALEZ, ALFONSO A. 08-0J1504 --------------------------------------------------------------------------- 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 7,358.61 E.W. @ F.A.(+) 082608 N R1 0 0002 8,385.74 082708 N R2 0 0003 4,092.21 082808 N R3 0 19,836.56 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,836.56 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 10/10/08 EST. NO.03 TIME 08:14 AM R.E. NAME: GONZALEZ, ALFONSO A. 08-0J1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 021 -180.70 01 OVERBID ITEM NO. 021 180.70 02 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/10/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J1504 TIME 08:14 AM ESTIMATE NO. 03 BID OPENING 04/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/08 R.E. NAME: GONZALEZ, ALFONSO A. DATE OF THIS ESTIMATE 10/10/08 LOCATION SEMI-FINAL ESTIMATE 08-SBD-15-31.8/ .0 ------------------- TRUESDELL CORPORATION OF IN SAN BERNARDINO COUNTY IN CALIFORNIA INC HESPERIA AT ROUTE 395/15 1310 W 23RD STREET SEPARATION TEMPE AZ 85282 FED. AID NO. N O N E PLACE POLYESTER CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 1,000.00 1.000 1,000.00 04 STREET SWEEPING LS 300.0000 300.00 1.000 300.00 05 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 1.000 6,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 2.000 3,000.00 S) 08 REMOVE CONCRETE DECK SURFACE SQFT 1.1000 11,334.40 10,304.000 11,334.40 09 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 2,576.00 10,304.000 2,576.00 10 CLEAN EXPANSION JOINT LF 33.0000 8,250.00 250.000 8,250.00 11 FURNISH POLYESTER CONCRETE OVERLAY CF 105.0000 67,620.00 614.560 64,528.80 12 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.6000 16,486.40 10,304.000 16,486.40 13 JOINT SEAL (MR 1") LF 35.0000 3,500.00 100.000 3,500.00 14 JOINT SEAL (MR 2") LF 65.0000 9,750.00 151.000 9,815.00 15 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 106.00 5.250 105.00 (1.6 MM-UNFRAMED) 16 ROADSIDE SIGN - ONE POST EA 500.0000 500.00 1.000 500.00 17 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 462.00 42.000 462.00 S) 18 THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 3,135.00 1,140.000 3,135.00 S) (SPRAYABLE) 19 PAVEMENT MARKER EA 165.0000 2,970.00 24.000 3,960.00 S) (RETROREFLECTIVE-RECESSED) 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/10/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J1504 TIME 08:14 AM ESTIMATE NO. 03 BID OPENING 04/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/08 R.E. NAME: GONZALEZ, ALFONSO A. DATE OF THIS ESTIMATE 10/10/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 148,952.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,836.56 19,836.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,836.56 168,789.16 21 MOBILIZATION LS 17,178.2000 17,178.20 1.000 17,178.20 ORIGINAL CONTRACT AMOUNT 168,168.00 TOTAL WORK COMPLETED 19,836.56 185,967.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,836.56 185,967.36 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 021 MOBILIZATION 16,816.80 17,178.20 361.40 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 06/02/08 55 06/18/08 06/17/08 09/15/08 54 8 0 0 100% 100% GONZALEZ, ALFONSO A. RESIDENT ENGINEER PROGRAM CAS145 DATE 10/10/08