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 10/24/11 EST. NO.06 TIME 03:17 PM 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 --------------------------------------------------------------------------- *** 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 10/24/11 EST. NO.06 TIME 03:17 PM 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 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264004 TIME 03:17 PM ESTIMATE NO. 06 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 10/20/11 R.E. NAME: FARMER, BRANDON DATE OF THIS ESTIMATE 10/24/11 LOCATION PROGRESS ESTIMATE 11-IMP-8-R4.9/R7.2 ----------------- TRUESDELL CORPORATION OF CA IN IMPERIAL COUNTY NEAR OCOTILLO AT 1310 W 23RD STREET DEVIL'S CANYON BRIDGE NUMBER 2 AND TEMPE, AZ 85282 AT MYER CREEK BRIDGE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 150.0000 150.00 0.500 75.00 003 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.000 0.00 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 7.5000 2,250.00 150.000 1,125.00 005 TEMPORARY GRAVEL BAG BERM LF 8.0000 3,040.00 300.000 2,400.00 006 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 10,000.00 0.000 0.00 007 STREET SWEEPING LS 600.0000 600.00 0.000 0.00 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.500 500.00 009 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.054 108.00 0.653 1,306.00 010 TRAFFIC CONTROL SYSTEM LS 47,000.0000 47,000.00 0.500 23,500.00 011 TEMPORARY SHUTTLE VAN SERVICE LS 2,750.0000 2,750.00 0.000 0.00 012 TRAFFIC PLASTIC DRUM EA 32.0000 768.00 0.000 0.00 013 PORTABLE CHANGEABLE MESSAGE SIGN EA 975.0000 1,950.00 1.000 975.00 014 TEMPORARY RAILING (TYPE K) LF 25.0000 17,500.00 0.000 0.00 015 TEMPORARY CRASH CUSHION MODULE EA 131.0000 7,336.00 0.000 0.00 016 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 2.7500 1,815.00 0.000 0.00 (HAZARDOUS WASTE) 017 REMOVE METAL BEAM GUARD RAILING LF 10.5000 4,620.00 0.000 0.00 018 REMOVE PAINTED TRAFFIC STRIPE LF 1.7500 3,132.50 0.000 0.00 019 RECONSTRUCT METAL BEAM GUARD RAILING LF 90.0000 630.00 0.000 0.00 020 BRIDGE REMOVAL (PORTION), LOCATION A LS 3,610.0000 3,610.00 0.500 1,805.00 021 BRIDGE REMOVAL (PORTION), LOCATION B LS 7,200.0000 7,200.00 0.000 0.00 022 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.850 8,500.00 PROGRAM CAS145 PAGE 2 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264004 TIME 03:17 PM ESTIMATE NO. 06 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 10/20/11 R.E. NAME: FARMER, BRANDON DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.000 0.00 024 STRUCTURE EXCAVATION (BRIDGE) CY 113.0000 12,995.00 115.000 12,995.00 (F) 025 STRUCTURE BACKFILL (BRIDGE) CY 70.0000 6,650.00 86.000 6,020.00 (F) 026 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 750.0000 11,250.00 15.000 11,250.00 (F) 027 STRUCTURAL CONCRETE, BRIDGE CY 2,850.0000 59,850.00 0.000 0.00 (F) 028 MINOR CONCRETE (MINOR STRUCTURE) CY 6,700.0000 6,700.00 0.000 0.00 (F) 029 DRILL AND BOND DOWEL LF 26.0000 16,120.00 602.500 15,665.00 030 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 28.0000 13,020.00 465.000 13,020.00 031 DRILL AND BOND DOWEL (RESIN CAPSULE) EA 33.0000 10,065.00 0.000 0.00 032 RAPID SETTING CONCRETE (PATCH) CF 165.0000 10,065.00 0.000 0.00 033 BAR REINFORCING STEEL (BRIDGE) LB 2.2500 48,352.50 20,600.000 46,350.00 (F) 034 SHOTCRETE CY 1,410.0000 70,500.00 20.000 28,200.00 45.000 63,450.00 (F) 035 STRUCTURAL STEEL (BRIDGE) LB 14.9000 228,193.50 0.000 0.00 (F) 036 COMPOSITE COLUMN CASING SQFT 120.0000 50,400.00 378.000 45,360.00 378.000 45,360.00 (F) 037 ABUTMENT LUMBER BLOCKING MFBM 65,000.0000 19,500.00 0.000 0.00 (F) 038 CLEAN AND PAINT STRUCTURAL STEEL LS 25,000.0000 25,000.00 0.000 0.00 039 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 140.0000 29,400.00 0.000 0.00 (F) 040 WORK AREA MONITORING LS 15,000.0000 15,000.00 0.000 0.00 041 MISCELLANEOUS METAL LB 13.0000 15,600.00 0.000 0.00 (F) (RESTRAINER - CABLE TYPE) 042 MISCELLANEOUS METAL (BRIDGE) LB 5.0000 7,500.00 1,500.000 7,500.00 (F) 043 TRANSITION RAILING (TYPE WB) EA 6,500.0000 6,500.00 0.000 0.00 044 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,150.0000 3,150.00 0.000 0.00 045 ALTERNATIVE CRASH CUSHION EA 37,500.0000 112,500.00 0.000 0.00 046 PAINT TRAFFIC STRIPE (2-COAT) LF 1.9000 3,762.00 0.000 0.00 047 PAVEMENT MARKER (NON-REFLECTIVE) EA 11.0000 616.00 0.000 0.00 048 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 416.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264004 TIME 03:17 PM ESTIMATE NO. 06 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 10/20/11 R.E. NAME: FARMER, BRANDON DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 73,668.00 262,046.00 ADJUSTMENT OF COMPENSATION 0.00 2,500.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 73,668.00 264,546.00 049 MOBILIZATION LS 100,811.5000 100,811.50 0.200 20,162.30 0.950 95,770.93 ORIGINAL CONTRACT AMOUNT 1,018,018.00 TOTAL WORK COMPLETED 93,830.30 360,316.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 93,830.30 360,316.93 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 01/13/12 98 0 0 0 35% 63% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/24/10. FARMER, BRANDON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/11