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 10/22/09 EST. NO.03 TIME 02:23 PM 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 0004 1,089.44 E.W. @ F.A.(+) 091309 N 509009 0005 1,006.25 091409 N 509344 0006 1,047.85 091509 N 509346 0007 193.20 090309 N 510336 0009 1,006.25 092309 N 512746 0010 1,006.25 092409 N 512747 0011 1,006.25 092709 N 512748 002 0003 1,106.88 E.W. @ F.A.(+) 081209 N 502356 0003-1 -1,106.88 081209 N 502356 DAO CORRECTING ENTRY 0003-2 1,006.25 081209 N 502356 DAO CORRECTING ENTRY 0005 196.56 091509 N 510771 7,558.30 TOTAL THIS ESTIMATE 6,678.06 TOTAL PREVIOUS ESTIMATE 14,236.36 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 10/22/09 EST. NO.03 TIME 02:23 PM R.E. NAME: TRAN, DUNG 11-291404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS SEPT -5,377.71 03 -5,377.71 -5,377.71 TOTAL DEDUCTIONS -5,377.71 -5,377.71 PROGRAM CAS145 PAGE 1 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291404 TIME 02:23 PM ESTIMATE NO. 03 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 10/20/09 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 10/22/09 LOCATION 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 0.250 25.00 1.000 100.00 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 0.049 274.40 0.800 4,480.00 05 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 0.250 5,500.00 1.000 22,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 12,000.00 1.000 3,000.00 4.000 12,000.00 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.5000 8,940.00 436.000 654.00 3,605.000 5,407.50 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 8,256.00 474.000 1,516.80 4,023.000 12,873.60 MARKING 10 REMOVE UNSOUND CONCRETE CF 9.0000 8,253.00 87.530 787.77 115.380 1,038.42 11 CLEAN BRIDGE DECK SQFT 0.1400 37,944.34 17,678.060 2,474.93 266,287.380 37,280.23 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 50.290 1,257.25 50.290 1,257.25 14 RAPID SETTING CONCRETE (PATCH) CF 9.0000 8,253.00 87.530 787.77 115.380 1,038.42 15 JOINT SEAL (MR 1/2") LF 25.0000 1,900.00 50.290 1,257.25 50.290 1,257.25 16 TREAT BRIDGE DECK SQFT 0.1600 43,364.96 22,421.680 3,587.47 271,031.000 43,364.96 F) 17 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 176,332.00 307.890 16,010.28 3,353.280 174,370.56 18 MILEPOST MARKER EA 80.0000 640.00 8.000 640.00 8.000 640.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 5,122.00 8,181.000 5,317.65 8,181.000 5,317.65 20 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 970.00 1,050.000 1,050.00 1,050.000 1,050.00 21 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 738.00 854.000 768.60 854.000 768.60 (BROKEN 12-3) 22 THERMOPLASTIC PAVEMENT MARKING SQFT 6.7500 668.25 99.000 668.25 99.000 668.25 PROGRAM CAS145 PAGE 2 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291404 TIME 02:23 PM ESTIMATE NO. 03 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 10/20/09 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 405.00 305.000 686.25 305.000 686.25 (BROKEN 17-7) 24 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4000 4,480.00 10,724.000 4,289.60 10,724.000 4,289.60 25 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6000 992.00 663.000 1,060.80 663.000 1,060.80 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.9500 1,777.50 478.000 1,888.10 478.000 1,888.10 27 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.250 25.00 1.000 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291404 TIME 02:23 PM ESTIMATE NO. 03 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 10/20/09 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 53,777.17 336,174.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,558.30 14,236.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 61,335.47 350,411.30 28 MOBILIZATION LS 38,250.9500 38,250.95 1.000 38,250.95 ORIGINAL CONTRACT AMOUNT 397,697.00 TOTAL WORK COMPLETED 61,335.47 388,662.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,377.71 -5,377.71 TOTAL 55,957.76 383,284.54 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 11/06/09 53 1 0 0 97% 59% PROGRESS IS SATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 10/22/09