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 05/22/09 EST. NO.06 TIME 01:21 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 05/22/09 EST. NO.06 TIME 01:21 PM R.E. NAME: AMBLE, TOR 11-285404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS APRIL -10,000.00 06 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-285404 TIME 01:21 PM ESTIMATE NO. 06 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 05/20/09 R.E. NAME: AMBLE, TOR DATE OF THIS ESTIMATE 05/22/09 LOCATION 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 0.060 120.00 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 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 1.000 300.00 1.000 300.00 05 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 0.060 1,260.00 1.000 21,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 61,000.0000 61,000.00 0.060 3,660.00 1.000 61,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 8,000.00 0.220 440.00 4.000 8,000.00 S) 08 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.5000 5,760.00 4,283.000 6,424.50 S) 09 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 1,000.0000 1,000.00 1.000 1,000.00 S) 10 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 2.0000 3,920.00 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 55.580 4,390.82 268.680 21,225.72 13 CLEAN BRIDGE DECK SQFT 0.1500 25,740.00 157,404.000 23,610.60 14 STRUCTURE BACKFILL (BRIDGE) CY 1,512.0000 7,560.00 5.000 7,560.00 5.000 7,560.00 F) 15 AGGREGATE BASE (APPROACH SLAB) CY 1,050.0000 5,250.00 9.840 10,332.00 9.840 10,332.00 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 43.390 132,122.55 43.390 132,122.55 (TYPE R) 18 PAVING NOTCH EXTENSION CY 9,660.0000 11,592.00 0.720 6,955.20 0.720 6,955.20 19 CLEAN EXPANSION JOINT LF 25.0000 11,750.00 14.000 350.00 384.000 9,600.00 F) 20 RAPID SETTING CONCRETE (PATCH) CF 81.0000 16,848.00 55.580 4,501.98 268.680 21,763.08 21 INJECT CRACK (EPOXY) LF 50.0000 6,000.00 24.750 1,237.50 86.750 4,337.50 22 CORE TREATED BRIDGE DECK EA 125.0000 8,250.00 66.000 8,250.00 S) PROGRAM CAS145 PAGE 2 DATE 05/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-285404 TIME 01:21 PM ESTIMATE NO. 06 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 05/20/09 R.E. NAME: AMBLE, TOR DATE OF THIS ESTIMATE 05/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 S) 24 JOINT SEAL (MR 1") LF 35.0000 6,300.00 99.100 3,468.50 S) 25 JOINT SEAL (MR 2") LF 70.0000 3,080.00 40.750 2,852.50 40.750 2,852.50 S) 26 TREAT BRIDGE DECK SQFT 0.1500 25,740.00 157,449.000 23,617.35 F) 27 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 151,450.00 2,180.420 141,727.30 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,560.00 1,040.000 1,560.00 S) 29 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 600.00 293.000 586.00 S) (BROKEN 12-3) 30 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 780.00 121.000 726.00 S) 31 PAINT TRAFFIC STRIPE (2-COAT) LF 0.7000 5,243.00 7,424.000 5,196.80 S) 32 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5000 1,435.00 404.000 1,414.00 S) 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 3,960.00 355.000 3,905.00 S) 34 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.060 6.00 1.000 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-285404 TIME 01:21 PM ESTIMATE NO. 06 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 05/20/09 R.E. NAME: AMBLE, TOR DATE OF THIS ESTIMATE 05/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 176,338.55 541,286.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 176,338.55 541,286.60 35 MOBILIZATION LS 35,569.0000 35,569.00 1.000 35,569.00 ORIGINAL CONTRACT AMOUNT 617,617.00 TOTAL WORK COMPLETED 176,338.55 576,855.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 166,338.55 566,855.60 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 06/12/09 69 90 0 0 91% 81% PROGRESS IS SATISFACTORY AMBLE, TOR RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 05/22/09