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 06/22/11 EST. NO.02 TIME 11:35 AM R.E. NAME: FARMER, BRANDON 11-264004 --------------------------------------------------------------------------- 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 0001 2,500.00 A.C. @ L.S.(+) 052011 N 1 0 2,500.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,500.00 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 06/22/11 EST. NO.02 TIME 11:35 AM R.E. NAME: FARMER, BRANDON 11-264004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264004 TIME 11:35 AM ESTIMATE NO. 02 BID OPENING 05/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: FARMER, BRANDON DATE OF THIS ESTIMATE 06/22/11 LOCATION PROGRESS ESTIMATE 11-IMP-8-R4.9/R7.2 ----------------- TRUESDELL CORPORATION OF IN IMPERIAL COUNTY NEAR OCOTILLO AT CALIFORNIA INC DEVIL'S CANYON BRIDGE NUMBER 2 AND 1310 W 23RD STREET AT MYER CREEK BRIDGE TEMPE AZ 85282 FED. AID NO. ACIM-008 -2(101) E REHABILITATE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 150.0000 150.00 0.000 0.00 03 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 -1.000 -2,500.00 0.000 0.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 7.5000 2,250.00 0.000 0.00 05 TEMPORARY GRAVEL BAG BERM LF 8.0000 3,040.00 0.000 0.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 10,000.00 0.000 0.00 07 STREET SWEEPING LS 600.0000 600.00 0.000 0.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.000 0.00 10 TRAFFIC CONTROL SYSTEM LS 47,000.0000 47,000.00 0.000 0.00 11 TEMPORARY SHUTTLE VAN SERVICE LS 2,750.0000 2,750.00 0.000 0.00 12 TRAFFIC PLASTIC DRUM EA 32.0000 768.00 0.000 0.00 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 975.0000 1,950.00 0.000 0.00 14 TEMPORARY RAILING (TYPE K) LF 25.0000 17,500.00 0.000 0.00 15 TEMPORARY CRASH CUSHION MODULE EA 131.0000 7,336.00 0.000 0.00 16 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 2.7500 1,815.00 0.000 0.00 (HAZARDOUS WASTE) 17 REMOVE METAL BEAM GUARD RAILING LF 10.5000 4,620.00 0.000 0.00 18 REMOVE PAINTED TRAFFIC STRIPE LF 1.7500 3,132.50 0.000 0.00 19 RECONSTRUCT METAL BEAM GUARD RAILING LF 90.0000 630.00 0.000 0.00 20 BRIDGE REMOVAL (PORTION), LOCATION A LS 3,610.0000 3,610.00 0.000 0.00 21 BRIDGE REMOVAL (PORTION), LOCATION B LS 7,200.0000 7,200.00 0.000 0.00 22 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.350 3,500.00 0.850 8,500.00 PROGRAM CAS145 PAGE 2 DATE 06/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264004 TIME 11:35 AM ESTIMATE NO. 02 BID OPENING 05/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: FARMER, BRANDON DATE OF THIS ESTIMATE 06/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.000 0.00 24 STRUCTURE EXCAVATION (BRIDGE) CY 113.0000 12,995.00 115.000 12,995.00 115.000 12,995.00 F) 25 STRUCTURE BACKFILL (BRIDGE) CY 70.0000 6,650.00 0.000 0.00 F) 26 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 750.0000 11,250.00 0.000 0.00 F) 27 STRUCTURAL CONCRETE, BRIDGE CY 2,850.0000 59,850.00 0.000 0.00 F) 28 MINOR CONCRETE (MINOR STRUCTURE) CY 6,700.0000 6,700.00 0.000 0.00 F) 29 DRILL AND BOND DOWEL LF 26.0000 16,120.00 0.000 0.00 30 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 28.0000 13,020.00 0.000 0.00 31 DRILL AND BOND DOWEL (RESIN CAPSULE) EA 33.0000 10,065.00 0.000 0.00 32 RAPID SETTING CONCRETE (PATCH) CF 165.0000 10,065.00 0.000 0.00 33 BAR REINFORCING STEEL (BRIDGE) LB 2.2500 48,352.50 0.000 0.00 F) 34 SHOTCRETE CY 1,410.0000 70,500.00 0.000 0.00 F) 35 STRUCTURAL STEEL (BRIDGE) LB 14.9000 228,193.50 0.000 0.00 F) 36 COMPOSITE COLUMN CASING SQFT 120.0000 50,400.00 0.000 0.00 F) 37 ABUTMENT LUMBER BLOCKING MFBM 65,000.0000 19,500.00 0.000 0.00 F) 38 CLEAN AND PAINT STRUCTURAL STEEL LS 25,000.0000 25,000.00 0.000 0.00 39 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 140.0000 29,400.00 0.000 0.00 F) 40 WORK AREA MONITORING LS 15,000.0000 15,000.00 0.000 0.00 41 MISCELLANEOUS METAL LB 13.0000 15,600.00 0.000 0.00 F) (RESTRAINER - CABLE TYPE) 42 MISCELLANEOUS METAL (BRIDGE) LB 5.0000 7,500.00 0.000 0.00 F) 43 TRANSITION RAILING (TYPE WB) EA 6,500.0000 6,500.00 0.000 0.00 44 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,150.0000 3,150.00 0.000 0.00 45 ALTERNATIVE CRASH CUSHION EA 37,500.0000 112,500.00 0.000 0.00 46 PAINT TRAFFIC STRIPE (2-COAT) LF 1.9000 3,762.00 0.000 0.00 47 PAVEMENT MARKER (NON-REFLECTIVE) EA 11.0000 616.00 0.000 0.00 48 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 416.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264004 TIME 11:35 AM ESTIMATE NO. 02 BID OPENING 05/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: FARMER, BRANDON DATE OF THIS ESTIMATE 06/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,995.00 21,495.00 ADJUSTMENT OF COMPENSATION 2,500.00 2,500.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,495.00 23,995.00 49 MOBILIZATION LS 100,811.5000 100,811.50 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,018,018.00 TOTAL WORK COMPLETED 16,495.00 23,995.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,495.00 23,995.00 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 11/02/10 155 11/24/10 11/24/10 12/01/11 14 128 0 0 2% 9% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/24/10. FARMER, BRANDON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/11