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 10/13/11 EST. NO.10 TIME 12:18 PM 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 10/13/11 EST. NO.10 TIME 12:18 PM R.E. NAME: NOMER GUTIERREZ 10-0T4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -1,000.00 06 REC'ED CEM-4401 1,000.00 08 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 06 REC'ED PAYROLLS 5,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T4504 TIME 12:18 PM ESTIMATE NO. 10 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 06/14/11 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 10/13/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 1.000 100.00 003 PREPARE WATER POLLUTION CONTROL LS 475.0000 475.00 1.000 475.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 75.0000 75.00 1.000 75.00 005 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 006 TRAFFIC CONTROL SYSTEM LS 9,127.2500 9,127.25 1.000 9,127.25 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 008 REMOVE PAVEMENT MARKER EA 1.5000 120.00 186.000 279.00 009 REMOVE CONCRETE DECK SURFACE SQFT 1.6500 34,559.25 20,945.000 34,559.25 010 REMOVE UNSOUND CONCRETE CF 3.7500 2,925.00 195.000 731.25 011 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 6,283.50 20,945.000 6,283.50 012 LEAD COMPLIANCE PLAN LS 850.0000 850.00 1.000 850.00 013 CLEAN EXPANSION JOINT LF 18.0000 1,764.00 98.000 1,764.00 014 RAPID SETTING CONCRETE (PATCH) CF 2.0000 1,560.00 195.000 390.00 015 FURNISH POLYESTER CONCRETE OVERLAY CF 78.0000 122,460.00 1,236.000 96,408.00 016 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 20,945.00 20,945.000 20,945.00 (F) 017 JOINT SEAL (MR 1/2") LF 17.0000 1,666.00 98.000 1,666.00 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,218.00 2,174.000 1,304.40 019 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 350.00 66.000 330.00 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 400.00 82.000 410.00 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T4504 TIME 12:18 PM ESTIMATE NO. 10 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 06/14/11 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 10/13/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 180,047.65 ADJUSTMENT OF COMPENSATION 0.00 3,216.55 EXTRA WORK 0.00 234,429.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 417,693.59 022 MOBILIZATION LS 19,000.0000 19,000.00 1.000 19,000.00 ORIGINAL CONTRACT AMOUNT 228,228.00 TOTAL WORK COMPLETED 0.00 436,693.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 436,693.59 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 04/20/10 45 05/20/10 05/24/10 06/14/11 40 236 0 0 100% 100% NOMER GUTIERREZ RESIDENT ENGINEER PROGRAM CAS145 DATE 10/13/11