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 12/19/12 EST. NO.04 TIME 02:13 PM 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 12/19/12 EST. NO.04 TIME 02:13 PM 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 OVERBID ITEM NO. 007 5,471.30 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q1504 TIME 02:13 PM ESTIMATE NO. 04 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 10/16/12 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 12/19/12 LOCATION FINAL 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 1.000 900 002 PREPARE WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 1.000 4,000 PROGRAM 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 004 PORTABLE CHANGEABLE MESSAGE SIGN EA 800.0000 4,800.00 2.000 1,600 005 CORE BRIDGE DECK AND TEST CORE EA 590.0000 96,170.00 135.000 79,650 006 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q1504 TIME 02:13 PM ESTIMATE NO. 04 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 10/16/12 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 12/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 116,150.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 116,150.00 007 MOBILIZATION LS 21,187.0000 21,187.00 1.000 21,187 ORIGINAL CONTRACT AMOUNT 157,157.00 TOTAL WORK COMPLETED 0.00 137,337.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 137,337.00 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 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 07/05/12 60 07/23/12 07/20/12 10/16/12 60 0 0 0 100% 100% EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/12