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 07/22/10 EST. NO.01 TIME 07:29 AM R.E. NAME: TRAN, DUNG 11-2M0504 --------------------------------------------------------------------------- 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 07/22/10 EST. NO.01 TIME 07:29 AM R.E. NAME: TRAN, DUNG 11-2M0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0504 TIME 07:29 AM ESTIMATE NO. 01 BID OPENING 05/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 07/22/10 LOCATION PROGRESS ESTIMATE 11-SD-5-R19.9/R23.9 ----------------- TRUESDELL CORP OF CALIFORNIA IN SAN DIEGO COUNTY AT VARIOUS 1310 2. 23RD STREET LOCATIONS TEMPE, AZ 85282 FED. AID NO. N O N E CLEAN AND TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 50.00 0.500 50.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.625 1,250.00 0.625 1,250.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.533 6,396.00 0.533 6,396.00 05 TRAFFIC CONTROL SYSTEM LS 28,736.9000 28,736.90 0.500 14,368.45 0.500 14,368.45 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 8,000.00 1.270 2,540.00 1.270 2,540.00 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.0000 1,320.00 9,960.000 9,960.00 9,960.000 9,960.00 (HAZARDOUS WASTE) 08 REMOVE TRAFFIC STRIPE SQFT 0.5500 10,615.00 18,241.000 10,032.55 18,241.000 10,032.55 09 REMOVE PAVEMENT MARKING SQFT 3.0000 1,380.00 343.000 1,029.00 343.000 1,029.00 10 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.5000 53,500.00 1,280.000 3,200.00 1,280.000 3,200.00 11 REMOVE CONCRETE DECK SURFACE SQFT 0.2000 4,024.00 0.000 0.00 12 REMOVE UNSOUND CONCRETE CF 18.0000 20,016.00 9.865 177.57 9.865 177.57 13 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.0800 1,609.60 0.000 0.00 14 CLEAN BRIDGE DECK SQFT 0.1300 56,437.94 204,870.500 26,633.17 204,870.500 26,633.17 15 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 16 CLEAN EXPANSION JOINT LF 10.0000 12,770.00 180.000 1,800.00 180.000 1,800.00 17 RAPID SETTING CONCRETE (PATCH) CF 12.0000 13,344.00 9.865 118.38 9.865 118.38 18 FURNISH POLYESTER CONCRETE OVERLAY CF 55.0000 69,300.00 0.000 0.00 19 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.7000 14,084.00 0.000 0.00 F) 20 JOINT SEAL (MR 1/2") LF 11.0000 6,699.00 0.000 0.00 21 JOINT SEAL (MR 1 1/2") LF 45.0000 10,620.00 93.000 4,185.00 93.000 4,185.00 22 JOINT SEAL (MR 2") LF 60.0000 5,220.00 87.000 5,220.00 87.000 5,220.00 PROGRAM CAS145 PAGE 2 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0504 TIME 07:29 AM ESTIMATE NO. 01 BID OPENING 05/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 BONDED JOINT SEAL (MR 2 1/2") LF 60.0000 20,700.00 0.000 0.00 24 TREAT BRIDGE DECK SQFT 0.1200 52,096.56 200,462.000 24,055.44 200,462.000 24,055.44 F) 25 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 54.0000 293,760.00 2,707.400 146,199.60 2,707.400 146,199.60 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 11,115.00 0.000 0.00 27 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 2,280.00 0.000 0.00 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 380.00 0.000 0.00 (BROKEN 12-3) 29 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 1,150.00 0.000 0.00 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 380.00 0.000 0.00 (BROKEN 17-7) 31 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 5,940.00 0.000 0.00 32 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 2,354.00 0.000 0.00 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 2,765.00 0.000 0.00 34 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.500 50.00 0.500 50.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0504 TIME 07:29 AM ESTIMATE NO. 01 BID OPENING 05/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 259,390.16 259,390.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 259,390.16 259,390.16 35 MOBILIZATION LS 70,000.0000 70,000.00 0.950 66,500.00 0.950 66,500.00 ORIGINAL CONTRACT AMOUNT 797,797.00 TOTAL WORK COMPLETED 325,890.16 325,890.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 325,890.16 325,890.16 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 06/22/10 60 06/23/10 06/23/10 09/16/10 19 0 0 0 39% 32% PROGRESS IS SATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 07/22/10