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 09/21/10 EST. NO.03 TIME 01:47 PM 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 0004-1 -22,295.88 E.W. @ U.P (+) 082010 N 04-UP0 DAO CORRECTING ENTRY 0004-2 42,086.72 082010 N 04-UP0 DAO CORRECTING ENTRY 19,790.84 TOTAL THIS ESTIMATE 22,295.88 TOTAL PREVIOUS ESTIMATE 42,086.72 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 09/21/10 EST. NO.03 TIME 01:47 PM R.E. NAME: TRAN, DUNG 11-2M0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS AUG -1,500.00 03 -1,500.00 -1,500.00 TOTAL DEDUCTIONS -1,500.00 -1,500.00 PROGRAM CAS145 PAGE 1 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0504 TIME 01:47 PM ESTIMATE NO. 03 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 09/20/10 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 09/21/10 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 0.170 17.00 1.000 100.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.125 250.00 1.000 2,000.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.067 804.00 0.800 9,600.00 05 TRAFFIC CONTROL SYSTEM LS 28,736.9000 28,736.90 0.170 4,885.27 1.000 28,736.90 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 8,000.00 0.680 1,360.00 4.000 8,000.00 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 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 85.423 1,537.61 13 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.0800 1,609.60 19,240.000 1,539.20 14 CLEAN BRIDGE DECK SQFT 0.1300 56,437.94 473,944.060 61,612.73 15 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 16 CLEAN EXPANSION JOINT LF 10.0000 12,770.00 1,213.100 12,131.00 17 RAPID SETTING CONCRETE (PATCH) CF 12.0000 13,344.00 85.423 1,025.08 18 FURNISH POLYESTER CONCRETE OVERLAY CF 55.0000 69,300.00 1,220.900 67,149.50 19 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.7000 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 21 JOINT SEAL (MR 1 1/2") LF 45.0000 10,620.00 180.500 8,122.50 22 JOINT SEAL (MR 2") LF 60.0000 5,220.00 87.000 5,220.00 PROGRAM CAS145 PAGE 2 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0504 TIME 01:47 PM ESTIMATE NO. 03 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 09/20/10 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 09/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,027.250 2,643.27 441,074.000 52,928.88 F) 25 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 54.0000 293,760.00 6,275.020 338,851.08 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 11,115.00 20,543.000 13,352.95 20,543.000 13,352.95 27 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 2,280.00 1,949.000 2,338.80 1,949.000 2,338.80 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 380.00 224.000 448.00 224.000 448.00 (BROKEN 12-3) 29 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 1,150.00 370.000 925.00 370.000 925.00 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 380.00 180.000 360.00 180.000 360.00 (BROKEN 17-7) 31 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 5,940.00 40,053.000 8,010.60 40,053.000 8,010.60 32 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 2,354.00 1,111.000 2,444.20 1,111.000 2,444.20 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 2,765.00 861.000 3,013.50 861.000 3,013.50 34 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.170 17.00 1.000 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0504 TIME 01:47 PM ESTIMATE NO. 03 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 09/20/10 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 09/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,494.59 727,945.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,790.84 42,086.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 61,285.43 770,032.40 35 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000.00 ORIGINAL CONTRACT AMOUNT 797,797.00 TOTAL WORK COMPLETED 61,285.43 840,032.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,500.00 -1,500.00 TOTAL 59,785.43 838,532.40 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 09/29/10 53 9 0 0 90% 88% PROGRESS IS SATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 09/21/10