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 12/19/08 EST. NO.02 TIME 02:09 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 --------------------------------------------------------------------------- 002 0001 -1,000.00 A.C. @ L.S.(-) 121808 N 001 0 -1,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -1,000.00 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 12/19/08 EST. NO.02 TIME 02:09 PM R.E. NAME: HERNANDEZ, DANIEL 11-258704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS NOV -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258704 TIME 02:09 PM ESTIMATE NO. 02 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 12/20/08 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 12/19/08 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 0.305 610.00 0.305 610.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 S) PROGRAM 03 STREET SWEEPING LS 300.0000 300.00 0.305 91.50 0.305 91.50 04 CONSTRUCTION AREA SIGNS LS 4,800.0000 4,800.00 0.900 4,320.00 S) 05 TRAFFIC CONTROL SYSTEM LS 46,000.0000 46,000.00 0.305 14,030.00 0.305 14,030.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,780.0000 7,120.00 1.221 2,173.38 1.221 2,173.38 S) 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.2000 12,240.00 2,315.280 2,778.34 2,315.280 2,778.34 S) 08 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 S) 09 REMOVE TRAFFIC STRIPE LF 1.2000 14,640.00 3,129.670 3,755.60 3,129.670 3,755.60 S) 10 REMOVE CONTRAST TREATMENT SQFT 0.7000 8,050.00 12,454.010 8,717.81 12,454.010 8,717.81 11 REMOVE UNSOUND CONCRETE CF 73.0000 44,092.00 107.140 7,821.22 107.140 7,821.22 12 CLEAN BRIDGE DECK SQFT 0.1500 36,054.75 71,018.990 10,652.85 71,018.990 10,652.85 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 47,716.00 107.140 8,464.06 107.140 8,464.06 16 CORE TREATED BRIDGE DECK EA 150.0000 11,400.00 6.000 900.00 6.000 900.00 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 71,018.990 12,783.42 71,018.990 12,783.42 20 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 62.0000 164,300.00 804.750 49,894.50 804.750 49,894.50 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 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258704 TIME 02:09 PM ESTIMATE NO. 02 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 12/20/08 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 12/19/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258704 TIME 02:09 PM ESTIMATE NO. 02 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 12/20/08 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 12/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 123,797.68 129,992.68 ADJUSTMENT OF COMPENSATION -1,000.00 -1,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 122,797.68 128,992.68 32 MOBILIZATION LS 50,063.0500 50,063.05 0.950 47,559.90 0.950 47,559.90 ORIGINAL CONTRACT AMOUNT 628,628.00 TOTAL WORK COMPLETED 170,357.58 176,552.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 160,357.58 166,552.58 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 03/30/09 29 32 0 0 27% 31% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 12/19/08