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 11/21/08 EST. NO.01 TIME 02:25 PM R.E. NAME: HERNANDEZ, DANIEL 11-258704 --------------------------------------------------------------------------- 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 11/21/08 EST. NO.01 TIME 02:25 PM R.E. NAME: HERNANDEZ, DANIEL 11-258704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258704 TIME 02:25 PM ESTIMATE NO. 01 BID OPENING 04/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 11/21/08 LOCATION PROGRESS ESTIMATE 11-IMP-8-R3.9/R96.8 ----------------- TRUESDELL CORPORATION OF IN IMPERIAL COUNTY AT VARIOUS CALIFORNIA, INC. LOCATIONS 1310 W. 23RD STREET TEMPE, AZ 85282 FED. AID NO. N O N E CLEAN AND TREAT BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 S) PROGRAM 03 STREET SWEEPING LS 300.0000 300.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 4,800.0000 4,800.00 0.900 4,320.00 0.900 4,320.00 S) 05 TRAFFIC CONTROL SYSTEM LS 46,000.0000 46,000.00 0.000 0.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,780.0000 7,120.00 0.000 0.00 S) 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.2000 12,240.00 0.000 0.00 S) 08 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 1,500.0000 1,500.00 0.000 0.00 S) 09 REMOVE TRAFFIC STRIPE LF 1.2000 14,640.00 0.000 0.00 S) 10 REMOVE CONTRAST TREATMENT SQFT 0.7000 8,050.00 0.000 0.00 11 REMOVE UNSOUND CONCRETE CF 73.0000 44,092.00 0.000 0.00 12 CLEAN BRIDGE DECK SQFT 0.1500 36,054.75 0.000 0.00 13 BRIDGE REMOVAL (PORTION) LS 6,800.0000 6,800.00 0.000 0.00 14 CLEAN EXPANSION JOINT LF 29.0000 6,757.00 0.000 0.00 15 RAPID SETTING CONCRETE (PATCH) CF 79.0000 47,716.00 0.000 0.00 16 CORE TREATED BRIDGE DECK EA 150.0000 11,400.00 0.000 0.00 S) 17 JOINT SEAL (MR 1/2") LF 22.0000 2,134.00 0.000 0.00 S) 18 JOINT SEAL (MR 1") LF 23.0000 3,128.00 0.000 0.00 S) 19 TREAT BRIDGE DECK SQFT 0.1800 43,265.70 0.000 0.00 20 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 62.0000 164,300.00 0.000 0.00 21 FURNISH STRUCTURAL STEEL (BRIDGE) LB 6.0000 960.00 0.000 0.00 SF) 22 ERECT STRUCTURAL STEEL (BRIDGE) LB 185.0000 29,600.00 0.000 0.00 SF) PROGRAM CAS145 PAGE 2 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258704 TIME 02:25 PM ESTIMATE NO. 01 BID OPENING 04/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 11/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 26,500.0000 26,500.00 0.000 0.00 S) 24 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 9,000.0000 9,000.00 0.000 0.00 S) 25 CLEAN AND PAINT STRUCTURAL STEEL LS 14,000.0000 14,000.00 0.000 0.00 S) 26 MISCELLANEOUS METAL LB 48.0000 7,200.00 0.000 0.00 SF)(RESTRAINER - CABLE TYPE) 27 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 3,520.00 0.000 0.00 S) 28 PAINT TRAFFIC STRIPE (2-COAT) LF 0.6000 15,960.00 0.000 0.00 S) 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.2500 3,017.50 0.000 0.00 S) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.5000 3,910.00 0.000 0.00 S) 31 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258704 TIME 02:25 PM ESTIMATE NO. 01 BID OPENING 04/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 11/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,195.00 6,195.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,195.00 6,195.00 32 MOBILIZATION LS 50,063.0500 50,063.05 0.000 0.00 ORIGINAL CONTRACT AMOUNT 628,628.00 TOTAL WORK COMPLETED 6,195.00 6,195.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,195.00 6,195.00 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 05/21/08 95 00/00/00 09/22/08 03/25/09 13 29 0 0 1% 14% PROGRESS UNSATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 11/21/08