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 07/13/09 EST. NO.07 TIME 08:46 AM 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 0025 304.31 E.W. @ F.A.(+) 120108 N 471565 0026 213.14 120208 N 471566 0027 592.58 120308 N 471568 0028 365.17 120408 N 471569 0031 487.26 121508 N 471572 0032 182.58 121608 N 471573 0033 121.69 022609 N 33 0 004 0003 600.00 E.W. @ L.S.(+) 052609 N 003 0 2,866.73 TOTAL THIS ESTIMATE 60,280.11 TOTAL PREVIOUS ESTIMATE 63,146.84 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 07/13/09 EST. NO.07 TIME 08:46 AM 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 0.00 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 PRS RECD MAR 2,000.00 07 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258704 TIME 08:46 AM ESTIMATE NO. 07 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 07/13/09 LOCATION FINAL 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 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 S) PROGRAM 03 STREET SWEEPING LS 300.0000 300.00 1.000 300.00 04 CONSTRUCTION AREA SIGNS LS 4,800.0000 4,800.00 1.000 4,800.00 S) 05 TRAFFIC CONTROL SYSTEM LS 46,000.0000 46,000.00 1.000 46,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,780.0000 7,120.00 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 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 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 SF) 22 ERECT STRUCTURAL STEEL (BRIDGE) LB 185.0000 29,600.00 160.000 29,600.00 SF) PROGRAM CAS145 PAGE 2 DATE 07/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258704 TIME 08:46 AM ESTIMATE NO. 07 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 07/13/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 26,500.00 S) 24 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 9,000.0000 9,000.00 1.000 9,000.00 S) 25 CLEAN AND PAINT STRUCTURAL STEEL LS 14,000.0000 14,000.00 1.000 14,000.00 S) 26 MISCELLANEOUS METAL LB 48.0000 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 1.000 100.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258704 TIME 08:46 AM ESTIMATE NO. 07 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 07/13/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 524,924.02 ADJUSTMENT OF COMPENSATION 0.00 24,256.50 EXTRA WORK 2,866.73 38,890.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,866.73 588,070.86 32 MOBILIZATION LS 50,063.0500 50,063.05 1.000 50,063.05 ORIGINAL CONTRACT AMOUNT 628,628.00 TOTAL WORK COMPLETED 2,866.73 638,133.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 4,866.73 638,133.91 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 07/13/09