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 09/23/09 EST. NO.02 TIME 08:00 AM R.E. NAME: TRAN, DUNG 11-291404 --------------------------------------------------------------------------- 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 0002 1,152.30 E.W. @ F.A.(+) 090309 N 508635 002 0001 3,312.00 E.W. @ F.A.(+) 081209 N 2-01 0 0001-1 -3,312.00 081209 N 2-01 0 DAO CORRECTING ENTRY 0001-2 3,312.00 081209 N 2-01 0 DAO CORRECTING ENTRY 0002 1,056.56 081309 N 0001 0 0002-1 -1,056.56 081309 N 0001 0 DAO CORRECTING ENTRY 0002-2 1,106.88 081309 N 0001 0 DAO CORRECTING ENTRY 0004 1,056.56 081209 N 503859 0004-1 -1,056.56 081209 N 503859 DAO CORRECTING ENTRY 0004-2 1,106.88 081209 N 503859 DAO CORRECTING ENTRY 6,678.06 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,678.06 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 09/23/09 EST. NO.02 TIME 08:00 AM R.E. NAME: TRAN, DUNG 11-291404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291404 TIME 08:00 AM ESTIMATE NO. 02 BID OPENING 06/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 09/23/09 LOCATION RERUN PROGRESS ESTIMATE 11-SD-15-1.8/R6.9 ----------------------- TRUESDELL CORPORATION OF IN SAN DIEGO COUNTY IN SAN DIEGO AT CALIFORNIA, INC. VARIOUS LOCATIONS FROM MARKET 1310 W. 23RD STREET STREET UNDERCROSSING TO MURPHY TEMPE, AZ 85282 CREEK BRIDGE FED. AID NO. N O N E TREAT BRIDGE DECK WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 0.750 75.00 0.750 75.00 03 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 0.750 487.50 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 5,600.0000 5,600.00 0.351 1,965.60 0.751 4,205.60 05 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 0.750 16,500.00 0.750 16,500.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 12,000.00 3.000 9,000.00 3.000 9,000.00 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.5000 8,940.00 3,169.000 4,753.50 3,169.000 4,753.50 08 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 2,500.0000 2,500.00 1.000 2,500.00 09 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 3.2000 8,256.00 3,549.000 11,356.80 3,549.000 11,356.80 MARKING 10 REMOVE UNSOUND CONCRETE CF 9.0000 8,253.00 27.850 250.65 27.850 250.65 11 CLEAN BRIDGE DECK SQFT 0.1400 37,944.34 248,609.320 34,805.30 248,609.320 34,805.30 12 CORE TREATED BRIDGE DECK EA 110.0000 5,060.00 0.000 0.00 13 CLEAN EXPANSION JOINT LF 25.0000 1,900.00 0.000 0.00 14 RAPID SETTING CONCRETE (PATCH) CF 9.0000 8,253.00 27.850 250.65 27.850 250.65 15 JOINT SEAL (MR 1/2") LF 25.0000 1,900.00 0.000 0.00 16 TREAT BRIDGE DECK SQFT 0.1600 43,364.96 248,609.320 39,777.49 248,609.320 39,777.49 F) 17 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 176,332.00 3,045.390 158,360.28 3,045.390 158,360.28 18 MILEPOST MARKER EA 80.0000 640.00 0.000 0.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 5,122.00 0.000 0.00 20 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 970.00 0.000 0.00 21 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 738.00 0.000 0.00 (BROKEN 12-3) 22 THERMOPLASTIC PAVEMENT MARKING SQFT 6.7500 668.25 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291404 TIME 08:00 AM ESTIMATE NO. 02 BID OPENING 06/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 09/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 405.00 0.000 0.00 (BROKEN 17-7) 24 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4000 4,480.00 0.000 0.00 25 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6000 992.00 0.000 0.00 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.9500 1,777.50 0.000 0.00 27 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.750 75.00 0.750 75.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291404 TIME 08:00 AM ESTIMATE NO. 02 BID OPENING 06/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 09/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 277,170.27 282,397.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,678.06 6,678.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 283,848.33 289,075.83 28 MOBILIZATION LS 38,250.9500 38,250.95 1.000 38,250.95 1.000 38,250.95 ORIGINAL CONTRACT AMOUNT 397,697.00 TOTAL WORK COMPLETED 322,099.28 327,326.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 322,099.28 327,326.78 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 07/20/09 90 08/06/09 08/04/09 10/30/09 32 1 0 0 80% 36% PROGRESS IS SATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/09