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 01/11/06 EST. NO.04 TIME 01:56 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 0004 834.39 E.W. @ F.A.(+) 071905 N 136036 0006 532.58 072105 N 136042 0007 182.14 081705 N 127674 0012 230.78 072005 N 127682 002 0001 273.75 E.W. @ F.A.(+) 081905 Y 127757 0006 780.82 072005 Y 136034 0007 211.87 081605 N 136039 0010 928.71 080505 Y 136056 003 0013 1,634.53 E.W. @ F.A.(+) 091505 N 136061 5,609.57 TOTAL THIS ESTIMATE 291.98 TOTAL PREVIOUS ESTIMATE 5,901.55 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 01/11/06 EST. NO.04 TIME 01:56 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 0.00 -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 CERTIFIED PAYROLLS -4,000.00 04 RETURN 10/05 DEDUCT 1,000.00 04 -3,000.00 -4,000.00 TOTAL DEDUCTIONS -3,000.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 01/11/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-440204 TIME 01:56 PM ESTIMATE NO. 04 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 01/11/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 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 10 REMOVE ROADSIDE SIGN EA 175.0000 525.00 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 1.000 1,200.00 17 ASPHALT CONCRETE (TYPE A) TONN 263.0000 15,780.00 6.750 1,775.25 63.200 16,621.60 18 CLEAN EXPANSION JOINT M 79.0000 17,854.00 208.450 16,467.55 19 FURNISH POLYESTER CONCRETE OVERLAY M3 3,200.0000 73,600.00 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 85.670 6,425.25 S) 22 JOINT SEAL (MR 15 MM) M 58.0000 6,786.00 118.260 6,859.08 S) PROGRAM CAS145 PAGE 2 DATE 01/11/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-440204 TIME 01:56 PM ESTIMATE NO. 04 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 01/11/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 S) 24 TREAT BRIDGE DECK M2 2.2500 11,979.00 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 27 THERMOPLASTIC PAVEMENT MARKING M2 120.0000 240.00 1.300 156.00 S) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 8.0000 12,960.00 2,637.000 21,096.00 S) 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 8.0000 400.00 47.000 376.00 S) (BROKEN 5.18 M - 2.14 M) 30 PAINT TRAFFIC STRIPE (1-COAT) M 8.0000 3,200.00 505.000 4,040.00 S) 31 PAVEMENT MARKER (NON-REFLECTIVE) EA 8.0000 960.00 132.000 1,056.00 S) 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.0000 1,400.00 121.000 1,694.00 S) PROGRAM CAS145 PAGE 3 DATE 01/11/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-440204 TIME 01:56 PM ESTIMATE NO. 04 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 01/11/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,775.25 392,179.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,609.57 5,901.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,384.82 398,081.26 33 MOBILIZATION LS 21,000.0000 21,000.00 1.000 21,000.00 ORIGINAL CONTRACT AMOUNT 355,757.00 TOTAL WORK COMPLETED 7,384.82 419,081.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -14,000.00 TOTAL 4,384.82 405,081.26 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 06/20/05 65 07/13/05 07/05/05 10/20/05 75 0 25 0 100% 100% MCKEON, MATT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/11/06