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 12/22/10 EST. NO.05 TIME 05:01 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 0006 501.19 E.W. @ F.A.(+) 071310 Y 32 0 0007 320.75 071310 Y 33 0 0011 2,074.77 071910 Y 37 0 0017 5,186.68 072610 Y 52 0 004 0002 7,322.37 E.W. @ F.A.(+) 081610 Y 43 0 0003 6,550.30 081710 Y 44 0 0004 5,352.59 081910 Y 45 0 0005 4,448.99 082210 Y 46 0 0006 2,045.97 082310 Y 51 0 0007 158.99 081610 Y 77 0 0008 780.54 081710 Y 78 0 0009 872.91 081910 Y 79 0 0010 191.51 082210 Y 80 0 005 0002 3,595.63 E.W. @ F.A.(+) 080510 Y 47 0 0006 597.10 081010 Y 53 0 0007 595.04 081110 Y 54 0 0008 1,548.36 080210 Y 55 0 0009 1,068.27 080410 Y 57 0 0012 5,986.90 080210 Y 81 0 0013 5,180.75 080310 Y 82 0 0014 948.75 080410 Y 83 0 006 0001 1,096.20 A.C. @ L.S.(+) 111710 N 6-1AL2 007 0001 22,457.31 A.C. @ L.S.(+) 120710 N 7-1AL2 78,881.87 TOTAL THIS ESTIMATE 120,952.95 TOTAL PREVIOUS ESTIMATE 199,834.82 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 12/22/10 EST. NO.05 TIME 05:01 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 O/S PRS -2,500.00 04 0.00 -4,000.00 TOTAL DEDUCTIONS 0.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0504 TIME 05:01 PM ESTIMATE NO. 05 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 09/29/10 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 12/22/10 LOCATION SEMI-FINAL 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 1.000 100.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 1.000 12,000.00 05 TRAFFIC CONTROL SYSTEM LS 28,736.9000 28,736.90 1.000 28,736.90 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 8,000.00 4.000 8,000.00 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.0000 1,320.00 19,920.000 19,920.00 (HAZARDOUS WASTE) 08 REMOVE TRAFFIC STRIPE SQFT 0.5500 10,615.00 14,921.000 8,206.55 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 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 10,620.00 505.500 22,747.50 22 JOINT SEAL (MR 2") LF 60.0000 5,220.00 87.000 5,220.00 PROGRAM CAS145 PAGE 2 DATE 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0504 TIME 05:01 PM ESTIMATE NO. 05 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 09/29/10 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 12/22/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 52,096.56 441,074.000 52,928.88 F) 25 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 54.0000 293,760.00 6,530.020 352,621.08 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 11,115.00 20,543.000 13,352.95 27 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 2,280.00 1,949.000 2,338.80 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 380.00 224.000 448.00 (BROKEN 12-3) 29 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 1,150.00 370.000 925.00 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 380.00 180.000 360.00 (BROKEN 17-7) 31 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 5,940.00 40,053.000 8,010.60 32 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 2,354.00 1,111.000 2,444.20 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 2,765.00 861.000 3,013.50 34 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0504 TIME 05:01 PM ESTIMATE NO. 05 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 09/29/10 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 12/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 766,874.68 ADJUSTMENT OF COMPENSATION 23,553.51 34,274.38 EXTRA WORK 55,328.36 165,560.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 78,881.87 966,709.50 35 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000.00 ORIGINAL CONTRACT AMOUNT 797,797.00 TOTAL WORK COMPLETED 78,881.87 1,036,709.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 78,881.87 1,032,709.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/22/10 60 06/23/10 06/23/10 09/29/10 60 9 0 0 100% 100% TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/10