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 07/22/09 EST. NO.04 TIME 06:48 AM R.E. NAME: RAFIQ, AHMAD 11-2910U4 --------------------------------------------------------------------------- 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 07/22/09 EST. NO.04 TIME 06:48 AM R.E. NAME: RAFIQ, AHMAD 11-2910U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PEND ITEM ADJUST -10,000.00 03 ITEM ADJUSTMENT, 8,9 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION O/S PRS MARCH -10,000.00 02 PRS RECD MAR 10,000.00 03 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 030 -3,941.68 02 OVERBID ITEM NO. 030 3,941.68 04 3,941.68 0.00 TOTAL DEDUCTIONS 13,941.68 0.00 PROGRAM CAS145 PAGE 1 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2910U4 TIME 06:48 AM ESTIMATE NO. 04 BID OPENING 01/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/24/09 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 07/22/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 11-SD-163-0.6/7.0 ---------------------------------- TRUESDELL CORPOR OF CALIFORNIA IN SAN DIEGO COUNTY AT VARIOUS 1310 W. 23RD STREET LOCATIONS TEMPE, AZ 85282 FED. AID NO. N O N E CLEAN AND TREAT BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.250 187.50 1.000 750.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 1.000 10,500.00 04 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,950.0000 11,800.00 4.000 11,800.00 06 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.0000 12,900.00 6,801.000 6,801.00 19,000.000 19,000.00 07 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 2,950.0000 2,950.00 1.000 2,950.00 08 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 3.0000 15,360.00 155.000 465.00 9,277.000 27,831.00 MARKING 09 REMOVE CONTRAST TREATMENT SQFT 0.5000 25,514.00 758.000 379.00 76,333.000 38,166.50 10 REMOVE UNSOUND CONCRETE CF 15.0000 24,810.00 219.780 3,296.70 11 CLEAN BRIDGE DECK SQFT 0.1400 69,238.26 75,682.000 10,595.48 499,985.000 69,997.90 12 BRIDGE REMOVAL (PORTION) LS 2,500.0000 2,500.00 1.000 2,500.00 13 CLEAN EXPANSION JOINT LF 28.0000 9,184.00 6.670 186.76 329.250 9,219.00 14 RAPID SETTING CONCRETE (PATCH) CF 15.0000 24,810.00 219.780 3,296.70 15 CORE TREATED BRIDGE DECK EA 110.0000 12,100.00 92.000 10,120.00 16 JOINT SEAL (MR 1/2") LF 25.0000 1,500.00 60.000 1,500.00 17 JOINT SEAL (MR 1") LF 23.5000 6,298.00 269.250 6,327.38 18 TREAT BRIDGE DECK SQFT 0.1400 69,238.26 -13,730.000 -1,922.20 499,985.000 69,997.90 19 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 61.0000 377,468.00 6,426.000 391,986.00 20 CONCRETE BARRIER (TYPE 2) LF 2,000.0000 3,400.00 2.000 4,000.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 11,400.00 246.000 147.60 19,009.000 11,405.40 22 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 885.00 132.000 198.00 796.000 1,194.00 PROGRAM CAS145 PAGE 2 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2910U4 TIME 06:48 AM ESTIMATE NO. 04 BID OPENING 01/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/24/09 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,510.00 1,459.000 1,459.00 (BROKEN 12-3) 24 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,080.00 316.000 948.00 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 3,406.00 94.000 61.10 14,145.000 9,194.25 (BROKEN 36-12) 26 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2800 5,740.00 1,261.000 353.08 19,703.000 5,516.84 27 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1400 2,568.00 1,208.000 2,585.12 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4000 2,516.00 32.000 108.80 772.000 2,624.80 29 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 150.0000 150.00 1.000 150.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2910U4 TIME 06:48 AM ESTIMATE NO. 04 BID OPENING 01/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/24/09 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,561.12 768,816.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,941.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,561.12 773,757.88 30 MOBILIZATION LS 88,832.4800 88,832.48 1.000 88,832.48 ORIGINAL CONTRACT AMOUNT 848,908.00 TOTAL WORK COMPLETED 17,561.12 862,590.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 13,941.68 0.00 TOTAL 31,502.80 862,590.36 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 030 MOBILIZATION 84,890.80 88,832.48 3,941.68 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 02/17/09 75 03/04/09 03/04/09 06/24/09 73 6 0 0 100% 100% RAFIQ, AHMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/22/09