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 03/25/09 EST. NO.04 TIME 02:35 PM R.E. NAME: AMBLE, TOR 11-285404 --------------------------------------------------------------------------- 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 03/25/09 EST. NO.04 TIME 02:35 PM R.E. NAME: AMBLE, TOR 11-285404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-285404 TIME 02:35 PM ESTIMATE NO. 04 BID OPENING 05/02/08 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: AMBLE, TOR DATE OF THIS ESTIMATE 03/25/09 LOCATION RERUN PROGRESS ESTIMATE 11-SD-94-1.4/9.3 ----------------------- TRUESDELL CORPORATION IN SAN DIEGO COUNTY AT VARIOUS 1310 W. 23RD STREET LOCATIONS FROM ROUTE 94/5 TEMPE, AZ 85282 SEPARATION TO GROVE STREET OVERCROSSING 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 0.830 1,660.00 0.940 1,880.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 S) PROGRAM 03 TEMPORARY FIBER ROLL LF 15.0000 510.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 300.0000 300.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 0.690 14,490.00 0.940 19,740.00 S) 06 TRAFFIC CONTROL SYSTEM LS 61,000.0000 61,000.00 0.690 42,090.00 0.940 57,340.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 8,000.00 2.780 5,560.00 3.780 7,560.00 S) 08 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.5000 5,760.00 3,172.000 4,758.00 4,283.000 6,424.50 S) 09 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 S) 10 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 2.0000 3,920.00 1,814.000 3,628.00 1,955.000 3,910.00 S) MARKING 11 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.2000 16,258.00 0.000 0.00 12 REMOVE UNSOUND CONCRETE CF 79.0000 16,432.00 173.670 13,719.93 213.100 16,834.90 13 CLEAN BRIDGE DECK SQFT 0.1500 25,740.00 135,485.000 20,322.75 157,404.000 23,610.60 14 STRUCTURE BACKFILL (BRIDGE) CY 1,512.0000 7,560.00 0.000 0.00 F) 15 AGGREGATE BASE (APPROACH SLAB) CY 1,050.0000 5,250.00 0.000 0.00 16 HOT MIX ASPHALT (TYPE A) TON 175.0000 8,225.00 0.000 0.00 17 STRUCTURAL CONCRETE, APPROACH SLAB CY 3,045.0000 137,025.00 0.000 0.00 (TYPE R) 18 PAVING NOTCH EXTENSION CY 9,660.0000 11,592.00 0.000 0.00 19 CLEAN EXPANSION JOINT LF 25.0000 11,750.00 282.000 7,050.00 370.000 9,250.00 F) 20 RAPID SETTING CONCRETE (PATCH) CF 81.0000 16,848.00 173.670 14,067.27 213.100 17,261.10 21 INJECT CRACK (EPOXY) LF 50.0000 6,000.00 0.000 0.00 22 CORE TREATED BRIDGE DECK EA 125.0000 8,250.00 62.000 7,750.00 66.000 8,250.00 S) PROGRAM CAS145 PAGE 2 DATE 03/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-285404 TIME 02:35 PM ESTIMATE NO. 04 BID OPENING 05/02/08 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: AMBLE, TOR DATE OF THIS ESTIMATE 03/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 1/2") LF 22.0000 6,380.00 261.000 5,742.00 261.000 5,742.00 S) 24 JOINT SEAL (MR 1") LF 35.0000 6,300.00 12.000 420.00 99.100 3,468.50 S) 25 JOINT SEAL (MR 2") LF 70.0000 3,080.00 0.000 0.00 S) 26 TREAT BRIDGE DECK SQFT 0.1500 25,740.00 141,677.000 21,251.55 157,449.000 23,617.35 F) 27 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 151,450.00 1,923.950 125,056.75 2,180.420 141,727.30 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,560.00 0.000 0.00 S) 29 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 600.00 0.000 0.00 S) (BROKEN 12-3) 30 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 780.00 0.000 0.00 S) 31 PAINT TRAFFIC STRIPE (2-COAT) LF 0.7000 5,243.00 0.000 0.00 S) 32 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5000 1,435.00 0.000 0.00 S) 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 3,960.00 0.000 0.00 S) 34 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.690 69.00 0.940 94.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-285404 TIME 02:35 PM ESTIMATE NO. 04 BID OPENING 05/02/08 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: AMBLE, TOR DATE OF THIS ESTIMATE 03/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 288,135.25 348,460.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 288,135.25 348,460.25 35 MOBILIZATION LS 35,569.0000 35,569.00 0.250 8,892.25 1.000 35,569.00 ORIGINAL CONTRACT AMOUNT 617,617.00 TOTAL WORK COMPLETED 297,027.50 384,029.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 297,027.50 384,029.25 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 06/12/08 85 12/08/08 09/29/08 06/10/09 29 88 0 0 62% 34% PROGRESS IS SATISFACTORY AMBLE, TOR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/09