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 05/24/10 EST. NO.01 TIME 07:56 AM R.E. NAME: NOMER GUTIERREZ 10-0T4504 --------------------------------------------------------------------------- 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 05/24/10 EST. NO.01 TIME 07:56 AM R.E. NAME: NOMER GUTIERREZ 10-0T4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T4504 TIME 07:56 AM ESTIMATE NO. 01 BID OPENING 03/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 05/24/10 LOCATION PROGRESS ESTIMATE 10-SJ-4-4.4/14.2 ----------------- TRUESDELL CORPORATION OF IN SAN JOAQUIN AND MERCED COUNTIES CALIFORNIA INC AT VARIOUS LOCATIONS 1310 W 23RD STREET TEMPE, AZ 95282 FED. AID NO. N O N E POLYESTER CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 0.050 5.00 0.050 5.00 03 PREPARE WATER POLLUTION CONTROL LS 475.0000 475.00 0.500 237.50 0.500 237.50 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 75.0000 75.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.800 1,600.00 0.800 1,600.00 06 TRAFFIC CONTROL SYSTEM LS 9,127.2500 9,127.25 0.000 0.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.050 100.00 0.050 100.00 08 REMOVE PAVEMENT MARKER EA 1.5000 120.00 0.000 0.00 09 REMOVE CONCRETE DECK SURFACE SQFT 1.6500 34,559.25 0.000 0.00 10 REMOVE UNSOUND CONCRETE CF 3.7500 2,925.00 0.000 0.00 11 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 6,283.50 0.000 0.00 12 LEAD COMPLIANCE PLAN LS 850.0000 850.00 0.500 425.00 0.500 425.00 13 CLEAN EXPANSION JOINT LF 18.0000 1,764.00 0.000 0.00 14 RAPID SETTING CONCRETE (PATCH) CF 2.0000 1,560.00 0.000 0.00 15 FURNISH POLYESTER CONCRETE OVERLAY CF 78.0000 122,460.00 0.000 0.00 16 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 20,945.00 0.000 0.00 F) 17 JOINT SEAL (MR 1/2") LF 17.0000 1,666.00 0.000 0.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,218.00 0.000 0.00 19 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 350.00 0.000 0.00 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 400.00 0.000 0.00 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T4504 TIME 07:56 AM ESTIMATE NO. 01 BID OPENING 03/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,367.50 2,367.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,367.50 2,367.50 22 MOBILIZATION LS 19,000.0000 19,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 228,228.00 TOTAL WORK COMPLETED 2,367.50 2,367.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,367.50 2,367.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 04/20/10 45 05/20/10 05/24/10 07/27/10 0 0 0 0 1% 0% PROGRESS IS SATISFACTORY CCO NOMER GUTIERREZ RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/10