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 09/23/08 EST. NO.01 TIME 12:25 PM R.E. NAME: MARIO D CASTILLO 10-0N3104 --------------------------------------------------------------------------- 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 09/23/08 EST. NO.01 TIME 12:25 PM R.E. NAME: MARIO D CASTILLO 10-0N3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC.LIQ 3 D@$1900 -5,700.00 01 -5,700.00 -5,700.00 OVERBID ITEMS OVERBID ITEM NO. 012 -750.00 01 -750.00 -750.00 TOTAL DEDUCTIONS -6,450.00 -6,450.00 PROGRAM CAS145 PAGE 1 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N3104 TIME 12:25 PM ESTIMATE NO. 01 BID OPENING 05/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 09/23/08 LOCATION PROGRESS ESTIMATE 10-SJ-99-11.5/ .0 ----------------- 10-SJ-99-11.8/ .0 TRUESDELL CORPORATION OF IN SAN JOAQUIN COUNTY NEAR STOCKTON CALIFORNIA INC. AT TURNER STATION OVERHEAD AND AT 1310 W 23RD STREET LONE TREE SLOUGH BRIDGE 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 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 S) PROGRAM 03 STREET SWEEPING LS 300.0000 300.00 0.800 240.00 0.800 240.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 300.0000 300.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 1,750.0000 1,750.00 0.900 1,575.00 0.900 1,575.00 S) 06 TRAFFIC CONTROL SYSTEM LS 20,700.0000 20,700.00 0.800 16,560.00 0.800 16,560.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,600.0000 5,600.00 0.800 4,480.00 0.800 4,480.00 S) 08 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.2000 19,464.00 16,220.000 19,464.00 16,220.000 19,464.00 09 REMOVE UNSOUND CONCRETE CF 80.0000 3,360.00 7.430 594.40 7.430 594.40 10 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 4,866.00 16,220.000 4,866.00 16,220.000 4,866.00 11 BRIDGE REMOVAL (PORTION) LS 18,280.0000 18,280.00 0.000 0.00 12 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 1.000 2,750.00 1.000 2,750.00 S) 13 STRUCTURE EXCAVATION (BRIDGE) CY 2,000.0000 3,000.00 0.000 0.00 F) 14 STRUCTURE BACKFILL (BRIDGE) CY 600.0000 900.00 0.000 0.00 F) 15 REMOVE AND REPLACE ROADWAY STRUCTURAL LS 9,550.0000 9,550.00 0.000 0.00 SECTION 16 STRUCTURAL CONCRETE, BRIDGE CY 3,545.0000 7,090.00 0.000 0.00 F) 17 CLEAN EXPANSION JOINT LF 30.0000 9,300.00 179.580 5,387.40 179.580 5,387.40 F) 18 RAPID SETTING CONCRETE (PATCH) CF 82.0000 3,444.00 7.430 609.26 7.430 609.26 19 INJECT CRACK (EPOXY) LF 50.0000 3,500.00 0.000 0.00 20 FURNISH POLYESTER CONCRETE OVERLAY CF 115.0000 140,300.00 874.860 100,608.90 874.860 100,608.90 21 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.6000 25,952.00 16,220.000 25,952.00 16,220.000 25,952.00 F) 22 JOINT SEAL (MR 1") LF 22.0000 6,820.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N3104 TIME 12:25 PM ESTIMATE NO. 01 BID OPENING 05/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 BAR REINFORCING STEEL (BRIDGE) LB 12.0000 1,440.00 0.000 0.00 F) 24 SHOTCRETE CF 300.0000 1,800.00 0.000 0.00 25 THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 4,950.00 0.000 0.00 S) (SPRAYABLE) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 840.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N3104 TIME 12:25 PM ESTIMATE NO. 01 BID OPENING 05/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 184,086.96 184,086.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 184,086.96 184,086.96 27 MOBILIZATION LS 28,071.0000 28,071.00 1.000 28,071.00 1.000 28,071.00 ORIGINAL CONTRACT AMOUNT 327,327.00 TOTAL WORK COMPLETED 212,157.96 212,157.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,450.00 -6,450.00 TOTAL 205,707.96 205,707.96 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 012 LEAD COMPLIANCE PLAN 2,000.00 2,750.00 750.00 (S) 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 06/12/08 55 06/30/08 06/30/08 09/17/08 55 0 0 0 65% 100% PROGRESS UNSATISFACTORY MARIO D CASTILLO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/08