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 10/23/08 EST. NO.02 TIME 01:30 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 10/23/08 EST. NO.02 TIME 01:30 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 0.00 -5,700.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 012 -750.00 01 OVERBID ITEM NO. 012 750.00 02 750.00 0.00 TOTAL DEDUCTIONS -9,250.00 -15,700.00 PROGRAM CAS145 PAGE 1 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N3104 TIME 01:30 PM ESTIMATE NO. 02 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 10/07/08 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 10/23/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 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 S) PROGRAM 03 STREET SWEEPING LS 300.0000 300.00 0.200 60.00 1.000 300.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 300.0000 300.00 1.000 300.00 1.000 300.00 05 CONSTRUCTION AREA SIGNS LS 1,750.0000 1,750.00 0.100 175.00 1.000 1,750.00 S) 06 TRAFFIC CONTROL SYSTEM LS 20,700.0000 20,700.00 0.200 4,140.00 1.000 20,700.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,600.0000 5,600.00 0.200 1,120.00 1.000 5,600.00 S) 08 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.2000 19,464.00 16,220.000 19,464.00 09 REMOVE UNSOUND CONCRETE CF 80.0000 3,360.00 7.430 594.40 10 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 4,866.00 16,220.000 4,866.00 11 BRIDGE REMOVAL (PORTION) LS 18,280.0000 18,280.00 1.000 18,280.00 1.000 18,280.00 12 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 1.000 2,750.00 S) 13 STRUCTURE EXCAVATION (BRIDGE) CY 2,000.0000 3,000.00 2.720 5,440.00 2.720 5,440.00 F) 14 STRUCTURE BACKFILL (BRIDGE) CY 600.0000 900.00 2.430 1,458.00 2.430 1,458.00 F) 15 REMOVE AND REPLACE ROADWAY STRUCTURAL LS 9,550.0000 9,550.00 1.000 9,550.00 1.000 9,550.00 SECTION 16 STRUCTURAL CONCRETE, BRIDGE CY 3,545.0000 7,090.00 3.220 11,414.90 3.220 11,414.90 F) 17 CLEAN EXPANSION JOINT LF 30.0000 9,300.00 130.420 3,912.60 310.000 9,300.00 F) 18 RAPID SETTING CONCRETE (PATCH) CF 82.0000 3,444.00 7.430 609.26 19 INJECT CRACK (EPOXY) LF 50.0000 3,500.00 62.000 3,100.00 62.000 3,100.00 20 FURNISH POLYESTER CONCRETE OVERLAY CF 115.0000 140,300.00 215.050 24,730.75 1,089.910 125,339.65 21 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.6000 25,952.00 16,220.000 25,952.00 F) 22 JOINT SEAL (MR 1") LF 22.0000 6,820.00 305.000 6,710.00 305.000 6,710.00 S) PROGRAM CAS145 PAGE 2 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N3104 TIME 01:30 PM ESTIMATE NO. 02 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 10/07/08 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 10/23/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,440.00 194.400 2,332.80 194.400 2,332.80 F) 24 SHOTCRETE CF 300.0000 1,800.00 6.450 1,935.00 6.450 1,935.00 25 THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 4,950.00 1,650.000 4,950.00 1,650.000 4,950.00 S) (SPRAYABLE) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 840.00 28.000 840.00 28.000 840.00 S) PROGRAM CAS145 PAGE 3 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N3104 TIME 01:30 PM ESTIMATE NO. 02 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 10/07/08 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 10/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 102,449.05 286,536.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 102,449.05 286,536.01 27 MOBILIZATION LS 28,071.0000 28,071.00 1.000 28,071.00 ORIGINAL CONTRACT AMOUNT 327,327.00 TOTAL WORK COMPLETED 102,449.05 314,607.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,250.00 -15,700.00 TOTAL 93,199.05 298,907.01 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 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 06/12/08 55 06/30/08 06/30/08 10/07/08 55 1 0 0 100% 100% MARIO D CASTILLO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/08