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.03 TIME 01:21 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 --------------------------------------------------------------------------- *** 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.03 TIME 01:21 PM R.E. NAME: RAFIQ, AHMAD 11-2910U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PEND ITEM ADJUST -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION O/S PRS MARCH -10,000.00 02 PRS RECD MAR 10,000.00 03 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 030 -3,941.68 02 0.00 -3,941.68 TOTAL DEDUCTIONS 0.00 -13,941.68 PROGRAM CAS145 PAGE 1 DATE 05/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2910U4 TIME 01:21 PM ESTIMATE NO. 03 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 05/20/09 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 05/22/09 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 0.640 320.00 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 0.750 562.50 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 0.456 4,788.00 1.000 10,500.00 04 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.640 32,000.00 1.000 50,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,950.0000 11,800.00 2.560 7,552.00 4.000 11,800.00 06 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.0000 12,900.00 -7,273.000 -7,273.00 12,199.000 12,199.00 07 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 2,950.0000 2,950.00 1.000 2,950.00 08 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 3.0000 15,360.00 1,622.000 4,866.00 9,122.000 27,366.00 MARKING 09 REMOVE CONTRAST TREATMENT SQFT 0.5000 25,514.00 1,896.000 948.00 75,575.000 37,787.50 10 REMOVE UNSOUND CONCRETE CF 15.0000 24,810.00 12.480 187.20 219.780 3,296.70 11 CLEAN BRIDGE DECK SQFT 0.1400 69,238.26 161,440.000 22,601.60 424,303.000 59,402.42 12 BRIDGE REMOVAL (PORTION) LS 2,500.0000 2,500.00 1.000 2,500.00 13 CLEAN EXPANSION JOINT LF 28.0000 9,184.00 75.000 2,100.00 322.580 9,032.24 14 RAPID SETTING CONCRETE (PATCH) CF 15.0000 24,810.00 12.480 187.20 219.780 3,296.70 15 CORE TREATED BRIDGE DECK EA 110.0000 12,100.00 92.000 10,120.00 92.000 10,120.00 16 JOINT SEAL (MR 1/2") LF 25.0000 1,500.00 60.000 1,500.00 60.000 1,500.00 17 JOINT SEAL (MR 1") LF 23.5000 6,298.00 130.750 3,072.63 269.250 6,327.38 18 TREAT BRIDGE DECK SQFT 0.1400 69,238.26 250,852.000 35,119.28 513,715.000 71,920.10 19 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 61.0000 377,468.00 2,588.000 157,868.00 6,426.000 391,986.00 20 CONCRETE BARRIER (TYPE 2) LF 2,000.0000 3,400.00 2.000 4,000.00 2.000 4,000.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 11,400.00 18,763.000 11,257.80 18,763.000 11,257.80 22 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 885.00 664.000 996.00 664.000 996.00 PROGRAM CAS145 PAGE 2 DATE 05/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2910U4 TIME 01:21 PM ESTIMATE NO. 03 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 05/20/09 R.E. NAME: RAFIQ, AHMAD 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 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,510.00 1,459.000 1,459.00 1,459.000 1,459.00 (BROKEN 12-3) 24 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,080.00 316.000 948.00 316.000 948.00 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 3,406.00 14,051.000 9,133.15 14,051.000 9,133.15 (BROKEN 36-12) 26 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2800 5,740.00 18,442.000 5,163.76 18,442.000 5,163.76 27 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1400 2,568.00 1,208.000 2,585.12 1,208.000 2,585.12 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4000 2,516.00 740.000 2,516.00 740.000 2,516.00 29 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 150.0000 150.00 0.640 96.00 1.000 150.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2910U4 TIME 01:21 PM ESTIMATE NO. 03 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 05/20/09 R.E. NAME: RAFIQ, AHMAD 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 314,674.24 751,255.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,941.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 314,674.24 756,196.76 30 MOBILIZATION LS 88,832.4800 88,832.48 1.000 88,832.48 ORIGINAL CONTRACT AMOUNT 848,908.00 TOTAL WORK COMPLETED 314,674.24 845,029.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -13,941.68 TOTAL 314,674.24 831,087.56 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 03/04/09 03/04/09 06/26/09 49 6 0 0 93% 65% PROGRESS IS SATISFACTORY RAFIQ, AHMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 05/22/09