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 07/25/05 EST. NO.01 TIME 07:24 AM R.E. NAME: MCKEON, MATT 01-440204 --------------------------------------------------------------------------- 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 07/25/05 EST. NO.01 TIME 07:24 AM R.E. NAME: MCKEON, MATT 01-440204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-440204 TIME 07:24 AM ESTIMATE NO. 01 BID OPENING 05/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: MCKEON, MATT DATE OF THIS ESTIMATE 07/25/05 LOCATION PROGRESS ESTIMATE 01-MEN-101-R21.8/R25.7 ----------------- TRUESDELL CORPORATION OF IN MENDOCINO COUNTY NEAR UKIAH AT CALIFORNIA INC VARIOUS LOCATIONS 3529 E WOOD STREET PHOENIX AZ 85040 FED. AID NO. N O N E REHABILITATE BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 0.150 75.00 0.150 75.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 1,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 9,750.0000 9,750.00 0.750 7,312.50 0.750 7,312.50 S) 05 TRAFFIC CONTROL SYSTEM LS 23,250.0000 23,250.00 0.150 3,487.50 0.150 3,487.50 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,880.0000 6,880.00 0.150 1,032.00 0.150 1,032.00 S) 07 REMOVE WHITE TRAFFIC STRIPE M 2.6500 2,279.00 688.000 1,823.20 688.000 1,823.20 08 REMOVE YELLOW TRAFFIC STRIPE M 5.8000 5,162.00 665.000 3,857.00 665.000 3,857.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 600.0000 1,200.00 0.500 300.00 0.500 300.00 10 REMOVE ROADSIDE SIGN EA 175.0000 525.00 0.000 0.00 11 REMOVE ASPHALT CONCRETE SURFACING M2 8.7500 2,275.00 0.000 0.00 12 REMOVE CONCRETE DECK SURFACE M2 9.0000 5,751.00 0.000 0.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.7500 3,500.00 0.000 0.00 S) 14 PREPARE CONCRETE BRIDGE DECK SURFACE M2 2.4000 1,824.00 0.000 0.00 15 CLEAN BRIDGE DECK M2 2.0000 10,648.00 5,324.000 10,648.00 5,324.000 10,648.00 16 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.750 900.00 0.750 900.00 17 ASPHALT CONCRETE (TYPE A) TONN 263.0000 15,780.00 0.000 0.00 18 CLEAN EXPANSION JOINT M 79.0000 17,854.00 156.000 12,324.00 156.000 12,324.00 19 FURNISH POLYESTER CONCRETE OVERLAY M3 3,200.0000 73,600.00 0.000 0.00 20 PLACE POLYESTER CONCRETE OVERLAY M2 58.0000 59,160.00 0.000 0.00 F) 21 JOINT SEAL (MR 30 MM) M 75.0000 6,525.00 63.500 4,762.50 63.500 4,762.50 S) 22 JOINT SEAL (MR 15 MM) M 58.0000 6,786.00 47.000 2,726.00 47.000 2,726.00 S) PROGRAM CAS145 PAGE 2 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-440204 TIME 07:24 AM ESTIMATE NO. 01 BID OPENING 05/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: MCKEON, MATT DATE OF THIS ESTIMATE 07/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 40 MM) M 185.0000 4,440.00 0.000 0.00 S) 24 TREAT BRIDGE DECK M2 2.2500 11,979.00 5,324.000 11,979.00 5,324.000 11,979.00 F) 25 FURNISH BRIDGE DECK TREATMENT MATERIAL L 19.0000 40,489.00 2,130.000 40,470.00 2,130.000 40,470.00 (LOW ODOR) 26 ROADSIDE SIGN - ONE POST EA 560.0000 2,240.00 0.000 0.00 27 THERMOPLASTIC PAVEMENT MARKING M2 120.0000 240.00 0.000 0.00 S) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 8.0000 12,960.00 0.000 0.00 S) 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 8.0000 400.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 30 PAINT TRAFFIC STRIPE (1-COAT) M 8.0000 3,200.00 0.000 0.00 S) 31 PAVEMENT MARKER (NON-REFLECTIVE) EA 8.0000 960.00 0.000 0.00 S) 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.0000 1,400.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-440204 TIME 07:24 AM ESTIMATE NO. 01 BID OPENING 05/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: MCKEON, MATT DATE OF THIS ESTIMATE 07/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 102,446.70 102,446.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 102,446.70 102,446.70 33 MOBILIZATION LS 21,000.0000 21,000.00 0.950 19,950.00 0.950 19,950.00 ORIGINAL CONTRACT AMOUNT 355,757.00 TOTAL WORK COMPLETED 122,396.70 122,396.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 122,396.70 122,396.70 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 06/20/05 65 07/13/05 07/05/05 10/12/05 12 0 0 0 34% 18% PROGRESS IS SATISFACTORY MCKEON, MATT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/05