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 08/24/10 EST. NO.02 TIME 07:40 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 --------------------------------------------------------------------------- 002 0004 22,295.88 E.W. @ U.P (+) 082010 N 04-UP0 22,295.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 22,295.88 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 08/24/10 EST. NO.02 TIME 07:40 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 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0504 TIME 07:40 AM ESTIMATE NO. 02 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 08/20/10 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 08/24/10 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 02 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 0.330 33.00 0.830 83.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 0.875 1,750.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.200 2,400.00 0.733 8,796.00 05 TRAFFIC CONTROL SYSTEM LS 28,736.9000 28,736.90 0.330 9,483.18 0.830 23,851.63 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 8,000.00 2.050 4,100.00 3.320 6,640.00 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.0000 1,320.00 9,960.000 9,960.00 (HAZARDOUS WASTE) 08 REMOVE TRAFFIC STRIPE SQFT 0.5500 10,615.00 18,241.000 10,032.55 09 REMOVE PAVEMENT MARKING SQFT 3.0000 1,380.00 343.000 1,029.00 10 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.5000 53,500.00 20,356.000 50,890.00 21,636.000 54,090.00 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 75.558 1,360.04 85.423 1,537.61 13 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.0800 1,609.60 19,240.000 1,539.20 19,240.000 1,539.20 14 CLEAN BRIDGE DECK SQFT 0.1300 56,437.94 269,073.560 34,979.56 473,944.060 61,612.73 15 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.750 1,875.00 16 CLEAN EXPANSION JOINT LF 10.0000 12,770.00 1,033.100 10,331.00 1,213.100 12,131.00 17 RAPID SETTING CONCRETE (PATCH) CF 12.0000 13,344.00 75.558 906.70 85.423 1,025.08 18 FURNISH POLYESTER CONCRETE OVERLAY CF 55.0000 69,300.00 1,220.900 67,149.50 1,220.900 67,149.50 19 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.7000 14,084.00 20,120.000 14,084.00 20,120.000 14,084.00 F) 20 JOINT SEAL (MR 1/2") LF 11.0000 6,699.00 586.600 6,452.60 586.600 6,452.60 21 JOINT SEAL (MR 1 1/2") LF 45.0000 10,620.00 87.500 3,937.50 180.500 8,122.50 22 JOINT SEAL (MR 2") LF 60.0000 5,220.00 87.000 5,220.00 PROGRAM CAS145 PAGE 2 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0504 TIME 07:40 AM ESTIMATE NO. 02 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 08/20/10 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 52,096.56 218,584.750 26,230.17 419,046.750 50,285.61 F) 25 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 54.0000 293,760.00 3,567.620 192,651.48 6,275.020 338,851.08 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 0.330 33.00 0.830 83.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0504 TIME 07:40 AM ESTIMATE NO. 02 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 08/20/10 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 427,060.93 686,451.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,295.88 22,295.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 449,356.81 708,746.97 35 MOBILIZATION LS 70,000.0000 70,000.00 0.050 3,500.00 1.000 70,000.00 ORIGINAL CONTRACT AMOUNT 797,797.00 TOTAL WORK COMPLETED 452,856.81 778,746.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 452,856.81 778,746.97 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 42 0 0 0 84% 70% PROGRESS IS SATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 08/24/10