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 10/21/05 EST. NO.03 TIME 05:04 PM 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 --------------------------------------------------------------------------- 001 0001 291.98 E.W. @ F.A.(+) 081605 N 1 0 291.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 291.98 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 10/21/05 EST. NO.03 TIME 05:04 PM R.E. NAME: MCKEON, MATT 01-440204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM 19 ADJ PENDING -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/05 -7,000.00 02 PER LTR DATED 10/05 -1,000.00 03 RETURN DEDUCT 09/05 7,000.00 03 6,000.00 -1,000.00 TOTAL DEDUCTIONS -4,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-440204 TIME 05:04 PM ESTIMATE NO. 03 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 10/20/05 R.E. NAME: MCKEON, MATT DATE OF THIS ESTIMATE 10/21/05 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 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 9,750.0000 9,750.00 1.000 9,750.00 S) 05 TRAFFIC CONTROL SYSTEM LS 23,250.0000 23,250.00 1.000 23,250.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,880.0000 6,880.00 1.000 6,880.00 S) 07 REMOVE WHITE TRAFFIC STRIPE M 2.6500 2,279.00 759.950 2,013.87 08 REMOVE YELLOW TRAFFIC STRIPE M 5.8000 5,162.00 874.600 5,072.68 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 600.0000 1,200.00 0.450 270.00 0.450 270.00 10 REMOVE ROADSIDE SIGN EA 175.0000 525.00 1.000 175.00 1.000 175.00 11 REMOVE ASPHALT CONCRETE SURFACING M2 8.7500 2,275.00 238.000 2,082.50 12 REMOVE CONCRETE DECK SURFACE M2 9.0000 5,751.00 721.000 6,489.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.7500 3,500.00 324.500 2,839.38 S) 14 PREPARE CONCRETE BRIDGE DECK SURFACE M2 2.4000 1,824.00 760.000 1,824.00 15 CLEAN BRIDGE DECK M2 2.0000 10,648.00 5,237.400 10,474.80 16 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.250 300.00 1.000 1,200.00 17 ASPHALT CONCRETE (TYPE A) TONN 263.0000 15,780.00 56.450 14,846.35 18 CLEAN EXPANSION JOINT M 79.0000 17,854.00 -103.550 -8,180.45 208.450 16,467.55 19 FURNISH POLYESTER CONCRETE OVERLAY M3 3,200.0000 73,600.00 5.000 16,000.00 35.910 114,912.00 20 PLACE POLYESTER CONCRETE OVERLAY M2 58.0000 59,160.00 1,020.000 59,160.00 F) 21 JOINT SEAL (MR 30 MM) M 75.0000 6,525.00 -41.330 -3,099.75 85.670 6,425.25 S) 22 JOINT SEAL (MR 15 MM) M 58.0000 6,786.00 24.260 1,407.08 118.260 6,859.08 S) PROGRAM CAS145 PAGE 2 DATE 10/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-440204 TIME 05:04 PM ESTIMATE NO. 03 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 10/20/05 R.E. NAME: MCKEON, MATT DATE OF THIS ESTIMATE 10/21/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 22.890 4,234.65 22.890 4,234.65 S) 24 TREAT BRIDGE DECK M2 2.2500 11,979.00 -86.700 -195.08 5,156.600 11,602.35 F) 25 FURNISH BRIDGE DECK TREATMENT MATERIAL L 19.0000 40,489.00 2,742.000 52,098.00 (LOW ODOR) 26 ROADSIDE SIGN - ONE POST EA 560.0000 2,240.00 1.000 560.00 1.000 560.00 27 THERMOPLASTIC PAVEMENT MARKING M2 120.0000 240.00 0.800 96.00 1.300 156.00 S) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 8.0000 12,960.00 1,017.000 8,136.00 2,637.000 21,096.00 S) 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 8.0000 400.00 -3.000 -24.00 47.000 376.00 S) (BROKEN 5.18 M - 2.14 M) 30 PAINT TRAFFIC STRIPE (1-COAT) M 8.0000 3,200.00 105.000 840.00 505.000 4,040.00 S) 31 PAVEMENT MARKER (NON-REFLECTIVE) EA 8.0000 960.00 12.000 96.00 132.000 1,056.00 S) 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.0000 1,400.00 21.000 294.00 121.000 1,694.00 S) PROGRAM CAS145 PAGE 3 DATE 10/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-440204 TIME 05:04 PM ESTIMATE NO. 03 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 10/20/05 R.E. NAME: MCKEON, MATT DATE OF THIS ESTIMATE 10/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 21,909.45 390,404.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 291.98 291.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,201.43 390,696.44 33 MOBILIZATION LS 21,000.0000 21,000.00 1.000 21,000.00 ORIGINAL CONTRACT AMOUNT 355,757.00 TOTAL WORK COMPLETED 22,201.43 411,696.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -11,000.00 TOTAL 18,201.43 400,696.44 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 10/21/05 66 0 1 0 91% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO DAYS MCKEON, MATT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/05