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 05/06/09 EST. NO.06 TIME 12:26 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 --------------------------------------------------------------------------- 001 0023 311.25 E.W. @ F.A.(+) 112408 N 471544 0024 596.06 112508 N 471564 0029 596.67 120908 N 471570 0030 309.91 121208 N 471571 004 0001 32,000.00 E.W. @ L.S.(+) 032609 N 001 0 005 0001 597.71 E.W. @ F.A.(+) 021209 N 033 0 0002 1,612.01 E.W. @ L.S.(+) 032009 N 001 0 006 0001 25,256.50 A.C. @ L.S.(+) 040109 N 1 0 61,280.11 TOTAL THIS ESTIMATE -1,000.00 TOTAL PREVIOUS ESTIMATE 60,280.11 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 05/06/09 EST. NO.06 TIME 12:26 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 MISSING WPC INSP RPT 21,860.79 06 21,860.79 0.00 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 O/S PRS MAR -2,000.00 06 PRS RECD FEB 8,744.31 06 6,744.31 -2,000.00 TOTAL DEDUCTIONS 28,605.10 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 05/06/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258704 TIME 12:26 PM ESTIMATE NO. 06 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 04/20/09 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 05/06/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.137 274.00 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 S) PROGRAM 03 STREET SWEEPING LS 300.0000 300.00 0.137 41.10 1.000 300.00 04 CONSTRUCTION AREA SIGNS LS 4,800.0000 4,800.00 0.100 480.00 1.000 4,800.00 S) 05 TRAFFIC CONTROL SYSTEM LS 46,000.0000 46,000.00 0.137 6,302.00 1.000 46,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,780.0000 7,120.00 0.547 973.66 4.000 7,120.00 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 0.250 375.00 1.000 1,500.00 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 1.000 6,800.00 1.000 6,800.00 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 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 960.00 160.000 960.00 160.000 960.00 SF) 22 ERECT STRUCTURAL STEEL (BRIDGE) LB 185.0000 29,600.00 96.000 17,760.00 160.000 29,600.00 SF) PROGRAM CAS145 PAGE 2 DATE 05/06/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258704 TIME 12:26 PM ESTIMATE NO. 06 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 04/20/09 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 05/06/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 2,650.00 1.000 26,500.00 S) 24 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 9,000.0000 9,000.00 0.100 900.00 1.000 9,000.00 S) 25 CLEAN AND PAINT STRUCTURAL STEEL LS 14,000.0000 14,000.00 0.500 7,000.00 1.000 14,000.00 S) 26 MISCELLANEOUS METAL LB 48.0000 7,200.00 150.000 7,200.00 150.000 7,200.00 SF)(RESTRAINER - CABLE TYPE) 27 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 3,520.00 523.000 2,876.50 S) 28 PAINT TRAFFIC STRIPE (2-COAT) LF 0.6000 15,960.00 19,134.000 11,480.40 S) 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.2500 3,017.50 496.000 2,108.00 S) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.5000 3,910.00 329.000 2,796.50 S) 31 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.137 13.70 1.000 100.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/06/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258704 TIME 12:26 PM ESTIMATE NO. 06 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 04/20/09 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 05/06/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 52,354.46 524,924.02 ADJUSTMENT OF COMPENSATION 25,256.50 24,256.50 EXTRA WORK 36,023.61 36,023.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 113,634.57 585,204.13 32 MOBILIZATION LS 50,063.0500 50,063.05 1.000 50,063.05 ORIGINAL CONTRACT AMOUNT 628,628.00 TOTAL WORK COMPLETED 113,634.57 635,267.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 28,605.10 -2,000.00 TOTAL 142,239.67 633,267.18 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/21/08 95 11/12/08 09/22/08 04/20/09 95 46 0 0 100% 100% HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/06/09