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 11/22/10 EST. NO.05 TIME 09:58 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 11/22/10 EST. NO.05 TIME 09:58 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 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T4504 TIME 09:58 AM ESTIMATE NO. 05 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 11/20/10 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 11/22/10 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 1.000 100.00 03 PREPARE WATER POLLUTION CONTROL LS 475.0000 475.00 1.000 475.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 75.0000 75.00 1.000 75.00 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.800 1,600.00 06 TRAFFIC CONTROL SYSTEM LS 9,127.2500 9,127.25 1.000 9,127.25 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 08 REMOVE PAVEMENT MARKER EA 1.5000 120.00 186.000 279.00 09 REMOVE CONCRETE DECK SURFACE SQFT 1.6500 34,559.25 20,007.510 33,012.39 10 REMOVE UNSOUND CONCRETE CF 3.7500 2,925.00 25.600 96.00 11 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 6,283.50 21,771.250 6,531.38 12 LEAD COMPLIANCE PLAN LS 850.0000 850.00 1.000 850.00 13 CLEAN EXPANSION JOINT LF 18.0000 1,764.00 98.000 1,764.00 14 RAPID SETTING CONCRETE (PATCH) CF 2.0000 1,560.00 25.600 51.20 15 FURNISH POLYESTER CONCRETE OVERLAY CF 78.0000 122,460.00 316.750 24,706.50 1,552.750 121,114.50 16 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 20,945.00 20,945.000 20,945.00 F) 17 JOINT SEAL (MR 1/2") LF 17.0000 1,666.00 98.000 1,666.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,218.00 2,174.000 1,304.40 19 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 350.00 66.000 330.00 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 400.00 82.000 410.00 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T4504 TIME 09:58 AM ESTIMATE NO. 05 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 11/20/10 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,706.50 202,081.12 ADJUSTMENT OF COMPENSATION 0.00 3,216.55 EXTRA WORK 0.00 40,046.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,706.50 245,343.87 22 MOBILIZATION LS 19,000.0000 19,000.00 1.000 19,000.00 ORIGINAL CONTRACT AMOUNT 228,228.00 TOTAL WORK COMPLETED 24,706.50 264,343.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,706.50 264,343.87 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 02/15/11 21 4 0 0 95% 47% PROGRESS IS SATISFACTORY CCO NOMER GUTIERREZ RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/10