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 02/24/09 EST. NO.04 TIME 02:17 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 02/24/09 EST. NO.04 TIME 02:17 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 O/S PRS DEC -1,000.00 03 PRS RECD NOV 10,000.00 03 O/S PRS JAN -10,000.00 04 PRS RECD DEC 1,000.00 04 -9,000.00 -10,000.00 TOTAL DEDUCTIONS -9,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258704 TIME 02:17 PM ESTIMATE NO. 04 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 02/20/09 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 02/24/09 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 0.190 380.00 0.653 1,306.00 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 0.190 57.00 0.653 195.90 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 0.190 8,740.00 0.653 30,038.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,780.0000 7,120.00 0.758 1,349.24 2.611 4,647.58 S) 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.2000 12,240.00 3,764.880 4,517.86 6,080.160 7,296.19 S) 08 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 1,500.0000 1,500.00 0.750 1,125.00 S) 09 REMOVE TRAFFIC STRIPE LF 1.2000 14,640.00 5,173.880 6,208.66 8,303.550 9,964.26 S) 10 REMOVE CONTRAST TREATMENT SQFT 0.7000 8,050.00 12,454.010 8,717.81 11 REMOVE UNSOUND CONCRETE CF 73.0000 44,092.00 106.880 7,802.24 214.020 15,623.46 12 CLEAN BRIDGE DECK SQFT 0.1500 36,054.75 177,118.950 26,567.84 248,137.940 37,220.69 13 BRIDGE REMOVAL (PORTION) LS 6,800.0000 6,800.00 0.000 0.00 14 CLEAN EXPANSION JOINT LF 29.0000 6,757.00 189.450 5,494.05 189.450 5,494.05 15 RAPID SETTING CONCRETE (PATCH) CF 79.0000 47,716.00 106.880 8,443.52 214.020 16,907.58 16 CORE TREATED BRIDGE DECK EA 150.0000 11,400.00 6.000 900.00 S) 17 JOINT SEAL (MR 1/2") LF 22.0000 2,134.00 60.500 1,331.00 60.500 1,331.00 S) 18 JOINT SEAL (MR 1") LF 23.0000 3,128.00 128.950 2,965.85 128.950 2,965.85 S) 19 TREAT BRIDGE DECK SQFT 0.1800 43,265.70 177,118.950 31,881.41 248,137.940 44,664.83 20 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 62.0000 164,300.00 2,195.200 136,102.40 2,999.950 185,996.90 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 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258704 TIME 02:17 PM ESTIMATE NO. 04 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 02/20/09 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 02/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,185.000 3,111.00 5,185.000 3,111.00 S) 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.2500 3,017.50 128.000 544.00 128.000 544.00 S) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.5000 3,910.00 96.000 816.00 96.000 816.00 S) 31 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.190 19.00 0.653 65.30 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258704 TIME 02:17 PM ESTIMATE NO. 04 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 02/20/09 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 02/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 246,331.07 385,126.40 ADJUSTMENT OF COMPENSATION 0.00 -1,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 246,331.07 384,126.40 32 MOBILIZATION LS 50,063.0500 50,063.05 0.050 2,503.15 1.000 50,063.05 ORIGINAL CONTRACT AMOUNT 628,628.00 TOTAL WORK COMPLETED 248,834.22 434,189.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,000.00 -10,000.00 TOTAL 239,834.22 424,189.45 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 11/12/08 09/22/08 04/09/09 62 39 0 0 74% 65% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 02/24/09