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 04/22/09 EST. NO.02 TIME 02:16 PM R.E. NAME: RAFIQ, AHMAD 11-2910U4 --------------------------------------------------------------------------- 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 4,941.39 E.W. @ F.A.(+) 041609 N 1 0 4,941.39 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,941.39 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 04/22/09 EST. NO.02 TIME 02:16 PM R.E. NAME: RAFIQ, AHMAD 11-2910U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS MARCH -10,000.00 02 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 030 -3,941.68 02 -3,941.68 -3,941.68 TOTAL DEDUCTIONS -13,941.68 -13,941.68 PROGRAM CAS145 PAGE 1 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2910U4 TIME 02:16 PM ESTIMATE NO. 02 BID OPENING 01/15/09 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: RAFIQ, AHMAD DATE OF THIS ESTIMATE 04/22/09 LOCATION PROGRESS ESTIMATE 11-SD-163-0.6/7.0 ----------------- TRUESDELL CORPOR OF CALIFORNIA IN SAN DIEGO COUNTY AT VARIOUS 1310 W. 23RD STREET LOCATIONS 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 500.0000 500.00 0.213 106.50 0.360 180.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.000 0.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 0.085 892.50 0.544 5,712.00 04 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.213 10,650.00 0.360 18,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,950.0000 11,800.00 0.853 2,516.35 1.440 4,248.00 06 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.0000 12,900.00 13,813.000 13,813.00 19,472.000 19,472.00 07 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 2,950.0000 2,950.00 1.000 2,950.00 1.000 2,950.00 08 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 3.0000 15,360.00 7,500.000 22,500.00 7,500.000 22,500.00 MARKING 09 REMOVE CONTRAST TREATMENT SQFT 0.5000 25,514.00 56,236.000 28,118.00 73,679.000 36,839.50 10 REMOVE UNSOUND CONCRETE CF 15.0000 24,810.00 169.260 2,538.90 207.300 3,109.50 11 CLEAN BRIDGE DECK SQFT 0.1400 69,238.26 262,863.000 36,800.82 262,863.000 36,800.82 12 BRIDGE REMOVAL (PORTION) LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 13 CLEAN EXPANSION JOINT LF 28.0000 9,184.00 197.580 5,532.24 247.580 6,932.24 14 RAPID SETTING CONCRETE (PATCH) CF 15.0000 24,810.00 168.810 2,532.15 207.300 3,109.50 15 CORE TREATED BRIDGE DECK EA 110.0000 12,100.00 0.000 0.00 16 JOINT SEAL (MR 1/2") LF 25.0000 1,500.00 0.000 0.00 17 JOINT SEAL (MR 1") LF 23.5000 6,298.00 88.500 2,079.75 138.500 3,254.75 18 TREAT BRIDGE DECK SQFT 0.1400 69,238.26 262,863.000 36,800.82 262,863.000 36,800.82 19 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 61.0000 377,468.00 3,838.000 234,118.00 3,838.000 234,118.00 20 CONCRETE BARRIER (TYPE 2) LF 2,000.0000 3,400.00 0.000 0.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 11,400.00 0.000 0.00 22 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 885.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2910U4 TIME 02:16 PM ESTIMATE NO. 02 BID OPENING 01/15/09 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: RAFIQ, AHMAD DATE OF THIS ESTIMATE 04/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,510.00 0.000 0.00 (BROKEN 12-3) 24 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,080.00 0.000 0.00 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 3,406.00 0.000 0.00 (BROKEN 36-12) 26 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2800 5,740.00 0.000 0.00 27 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1400 2,568.00 0.000 0.00 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4000 2,516.00 0.000 0.00 29 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 150.0000 150.00 0.360 54.00 0.360 54.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2910U4 TIME 02:16 PM ESTIMATE NO. 02 BID OPENING 01/15/09 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: RAFIQ, AHMAD DATE OF THIS ESTIMATE 04/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 404,503.03 436,581.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,941.39 4,941.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 409,444.42 441,522.52 30 MOBILIZATION LS 88,832.4800 88,832.48 1.000 88,832.48 1.000 88,832.48 ORIGINAL CONTRACT AMOUNT 848,908.00 TOTAL WORK COMPLETED 498,276.90 530,355.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -13,941.68 -13,941.68 TOTAL 484,335.22 516,413.32 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 030 MOBILIZATION 84,890.80 88,832.48 3,941.68 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 02/17/09 75 00/00/00 03/04/09 06/26/09 27 6 0 0 60% 36% PROGRESS IS SATISFACTORY RAFIQ, AHMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 04/22/09