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 10/21/04 EST. NO.04 TIME 03:34 PM R.E. NAME: ECHEVESTE, VICTOR 10-4A0004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 53,622.00 E.W. @ L.S.(+) 101904 N 1003 0 004 0001 31,500.00 E.W. @ L.S.(+) 101904 N 1004 0 0002 11,832.00 A.C. @ L.S.(+) 101904 N 1004-1 005 0001 55,115.26 A.C. @ L.S.(+) 101904 N 1005 0 152,069.26 TOTAL THIS ESTIMATE 3,232.87 TOTAL PREVIOUS ESTIMATE 155,302.13 TOTAL TO DATE 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 10/21/04 EST. NO.04 TIME 03:34 PM R.E. NAME: ECHEVESTE, VICTOR 10-4A0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-4A0004 TIME 03:34 PM ESTIMATE NO. 04 BID OPENING 03/24/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: ECHEVESTE, VICTOR DATE OF THIS ESTIMATE 10/21/04 LOCATION PROGRESS ESTIMATE 10-TUO-120-R44.8/R0.0 ----------------- TRUESDELL CORPORATION IN TUOLUMNE COUNTY NEAR BUCK 3529 E WOOD STREET MEADOWS AT THE BIG OAK SIDEHILL PHOENIX AZ 85040-1834 VIADUCT FED. AID NO. N O N E RESURFACE BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 03 CONSTRUCTION AREA SIGNS LS 500.0000 500.00 1.000 500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 3,000.0000 3,000.00 1.000 3,000.00 S) 05 TEMPORARY TRAFFIC STRIPE (TAPE) M 9.5000 9,785.00 515.000 4,892.50 S) 06 TEMPORARY PAVEMENT MARKING (TAPE) M2 150.0000 330.00 2.200 330.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 750.00 24.000 600.00 S) 08 TEMPORARY PAVEMENT MARKER EA 6.0000 228.00 19.000 114.00 S) 09 TEMPORARY SIGNAL SYSTEM LS 58,000.0000 58,000.00 1.000 58,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,600.0000 3,600.00 1.000 3,600.00 S) 11 TEMPORARY RAILING (TYPE K) M 51.0000 21,930.00 215.000 10,965.00 S) 12 TEMPORARY CRASH CUSHION MODULE EA 120.0000 5,280.00 22.000 2,640.00 S) 13 REMOVE POLYESTER CONCRETE DECK M2 72.0000 91,296.00 634.000 45,648.00 SURFACE 14 ASBESTOS SURVEY LS 3,000.0000 3,000.00 0.000 0.00 15 ASBESTOS HEALTH & SAFETY PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 16 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 2,080.00 260.000 1,040.00 S) (WHITE) 17 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 3,600.00 0.000 0.00 S) 18 PREPARE CONCRETE BRIDGE DECK SURFACE M2 6.0000 7,608.00 -158.500 -951.00 0.000 0.00 19 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0.00 20 ASPHALT CONCRETE (TYPE B) TONN 540.0000 19,440.00 0.000 0.00 21 CLEAN EXPANSION JOINT M 35.0000 700.00 1.000 35.00 22 FURNISH POLYESTER CONCRETE OVERLAY M3 1,250.0000 95,000.00 50.000 62,500.00 50.000 62,500.00 PROGRAM CAS145 PAGE 2 DATE 10/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-4A0004 TIME 03:34 PM ESTIMATE NO. 04 BID OPENING 03/24/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: ECHEVESTE, VICTOR DATE OF THIS ESTIMATE 10/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE POLYESTER CONCRETE OVERLAY M2 62.5000 79,250.00 634.000 39,625.00 634.000 39,625.00 F) 24 JOINT SEAL (MR 50 MM) M 185.0000 3,700.00 0.000 0.00 25 THERMOPLASTIC TRAFFIC STRIPE M 4.5000 3,510.00 0.000 0.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 10/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-4A0004 TIME 03:34 PM ESTIMATE NO. 04 BID OPENING 03/24/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: ECHEVESTE, VICTOR DATE OF THIS ESTIMATE 10/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 101,174.00 238,989.50 ADJUSTMENT OF COMPENSATION 66,947.26 66,947.26 EXTRA WORK 85,122.00 88,354.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 253,243.26 394,291.63 26 MOBILIZATION LS 18,200.0000 18,200.00 1.000 18,200.00 ORIGINAL CONTRACT AMOUNT 437,287.00 TOTAL WORK COMPLETED 253,243.26 412,491.63 MATERIALS ON HAND ON SITE 32,500.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 253,243.26 444,991.63 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 05/14/04 45 06/14/04 06/14/04 11/02/04 48 50 15 0 71% 80% PROGRESS IS SATISFACTORY CCO ECHEVESTE, VICTOR RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 10/21/04