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 03/24/09 EST. NO.05 TIME 02:18 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 03/24/09 EST. NO.05 TIME 02:18 PM R.E. NAME: HERNANDEZ, DANIEL 11-258704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING WPC INSP RPT -21,860.79 05 -21,860.79 -21,860.79 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 O/S PRS FEB -8,744.31 05 PRS RECD JAN 10,000.00 05 1,255.69 -8,744.31 TOTAL DEDUCTIONS -20,605.10 -30,605.10 PROGRAM CAS145 PAGE 1 DATE 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258704 TIME 02:18 PM ESTIMATE NO. 05 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 03/20/09 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 03/24/09 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 0.210 420.00 0.863 1,726.00 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 0.210 63.00 0.863 258.90 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 0.210 9,660.00 0.863 39,698.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,780.0000 7,120.00 0.842 1,498.76 3.453 6,146.34 S) 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.2000 12,240.00 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 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 44,092.00 214.020 15,623.46 12 CLEAN BRIDGE DECK SQFT 0.1500 36,054.75 248,137.940 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 15 RAPID SETTING CONCRETE (PATCH) CF 79.0000 47,716.00 214.020 16,907.58 16 CORE TREATED BRIDGE DECK EA 150.0000 11,400.00 68.000 10,200.00 74.000 11,100.00 S) 17 JOINT SEAL (MR 1/2") LF 22.0000 2,134.00 60.500 1,331.00 S) 18 JOINT SEAL (MR 1") LF 23.0000 3,128.00 128.950 2,965.85 S) 19 TREAT BRIDGE DECK SQFT 0.1800 43,265.70 248,137.940 44,664.83 20 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 62.0000 164,300.00 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 64.000 11,840.00 64.000 11,840.00 SF) PROGRAM CAS145 PAGE 2 DATE 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258704 TIME 02:18 PM ESTIMATE NO. 05 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 03/20/09 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 03/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.900 23,850.00 0.900 23,850.00 S) 24 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 9,000.0000 9,000.00 0.900 8,100.00 0.900 8,100.00 S) 25 CLEAN AND PAINT STRUCTURAL STEEL LS 14,000.0000 14,000.00 0.500 7,000.00 0.500 7,000.00 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 3,520.00 523.000 2,876.50 523.000 2,876.50 S) 28 PAINT TRAFFIC STRIPE (2-COAT) LF 0.6000 15,960.00 13,949.000 8,369.40 19,134.000 11,480.40 S) 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.2500 3,017.50 368.000 1,564.00 496.000 2,108.00 S) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.5000 3,910.00 233.000 1,980.50 329.000 2,796.50 S) 31 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.210 21.00 0.863 86.30 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258704 TIME 02:18 PM ESTIMATE NO. 05 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 03/20/09 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 03/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 87,443.16 472,569.56 ADJUSTMENT OF COMPENSATION 0.00 -1,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 87,443.16 471,569.56 32 MOBILIZATION LS 50,063.0500 50,063.05 1.000 50,063.05 ORIGINAL CONTRACT AMOUNT 628,628.00 TOTAL WORK COMPLETED 87,443.16 521,632.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,605.10 -30,605.10 TOTAL 66,838.06 491,027.51 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 82 39 0 0 89% 86% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 03/24/09