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 09/28/12 EST. NO.02 TIME 09:53 AM R.E. NAME: EMUH, GODWIN 08-0Q1504 --------------------------------------------------------------------------- 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 09/28/12 EST. NO.02 TIME 09:53 AM R.E. NAME: EMUH, GODWIN 08-0Q1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 007 -2,735.65 01 OVERBID ITEM NO. 007 -2,735.65 02 -2,735.65 -5,471.30 TOTAL DEDUCTIONS -2,735.65 -5,471.30 PROGRAM CAS145 PAGE 1 DATE 09/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q1504 TIME 09:53 AM ESTIMATE NO. 02 BID OPENING 05/17/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 09/28/12 LOCATION PROGRESS ESTIMATE 08-SBD-40-0.1/ .0 ----------------- TRUESDELL CORPORATION OF IN RIVERSUDE & SAN BERNARDINO CALIFORNIA INC COUNTIES AT VARIOUS LOCATIONS 1310 W 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E BRIDGE DECK CORING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 900.0000 900.00 0.500 450.00 0.500 450 002 PREPARE WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.750 3,000 PROGRAM 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.500 15,000.00 0.650 19,500 004 PORTABLE CHANGEABLE MESSAGE SIGN EA 800.0000 4,800.00 1.000 800.00 2.000 1,600 005 CORE BRIDGE DECK AND TEST CORE EA 590.0000 96,170.00 125.000 73,750.00 135.000 79,650 006 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q1504 TIME 09:53 AM ESTIMATE NO. 02 BID OPENING 05/17/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 09/28/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 90,000.00 104,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 90,000.00 104,200.00 007 MOBILIZATION LS 21,187.0000 21,187.00 0.500 10,593.50 1.000 21,187 ORIGINAL CONTRACT AMOUNT 157,157.00 TOTAL WORK COMPLETED 100,593.50 125,387.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,735.65 -5,471.30 TOTAL 97,857.85 119,915.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 007 MOBILIZATION 15,715.70 21,187.00 5,471.30 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 07/05/12 60 07/23/12 07/20/12 10/16/12 40 0 0 0 80% 67% PROGRESS IS SATISFACTORY EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/28/12