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 08/14/12 EST. NO.04 TIME 04:06 PM R.E. NAME: ALAM, MAHFUAL 08-0P7004 --------------------------------------------------------------------------- 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 08/14/12 EST. NO.04 TIME 04:06 PM R.E. NAME: ALAM, MAHFUAL 08-0P7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P7004 TIME 04:06 PM ESTIMATE NO. 04 BID OPENING 01/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/01/12 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 08/14/12 LOCATION FINAL ESTIMATE 08-RIV-215-41.4/43.0 -------------- TRUESDELL CORPORATION OF IN RIV COUNTY AT VARIOUS LOCATIONS CALIFORNIA INC 1310 W 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E CLEAN AND TREAT BRIDGE DECKS. ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 0.0200 60.00 0.000 0.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1.0000 1.00 1.000 1.00 005 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 006 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 1.000 48,000.00 007 TYPE III BARRICADE EA 60.0000 480.00 8.000 480.00 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 4,800.00 4.000 4,800.00 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 1,440.00 1,707.000 1,365.60 STRIPE (HAZARDOUS WASTE) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,800.00 5,911.000 2,955.50 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 280.00 140.000 280.00 012 REMOVE PAVEMENT MARKER EA 1.0000 720.00 720.000 720.00 013 REMOVE UNSOUND CONCRETE CF 10.0000 3,620.00 20.000 200.00 014 CLEAN BRIDGE DECK SQFT 0.1000 14,430.00 153,221.000 15,322.10 015 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 016 CLEAN EXPANSION JOINT LF 11.0000 15,620.00 1,429.000 15,719.00 017 RAPID SETTING CONCRETE PATCH CF 11.0000 3,982.00 20.000 220.00 018 JOINT SEAL (MR 1/2") LF 13.0000 3,575.00 279.000 3,627.00 019 JOINT SEAL (MR 1 1/2") LF 40.0000 45,800.00 1,150.000 46,000.00 020 TREAT BRIDGE DECK SQFT 0.1000 14,430.00 144,300.000 14,430.00 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 45.0000 81,360.00 1,686.000 75,870.00 022 PUBLIC SAFETY PLAN LS 6,500.0000 6,500.00 1.000 6,500.00 PROGRAM CAS145 PAGE 2 DATE 08/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P7004 TIME 04:06 PM ESTIMATE NO. 04 BID OPENING 01/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/01/12 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 08/14/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,240.00 1,784.000 1,784.00 024 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 700.00 123.000 615.00 025 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,435.00 11,247.000 5,623.50 (SPRAYABLE) 026 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 1,440.00 404.000 1,212.00 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,200.00 404.000 2,020.00 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1.0000 1.00 1.000 1.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P7004 TIME 04:06 PM ESTIMATE NO. 04 BID OPENING 01/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/01/12 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 08/14/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 266,345.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 266,345.70 029 MOBILIZATION LS 19,785.0000 19,785.00 1.000 19,785.00 ORIGINAL CONTRACT AMOUNT 299,299.00 TOTAL WORK COMPLETED 0.00 286,130.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 286,130.70 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 02/22/12 33 04/16/12 03/08/12 06/01/12 28 33 0 0 100% 100% ALAM, MAHFUAL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/14/12