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 02/23/07 EST. NO.03 TIME 02:01 PM R.E. NAME: SCHULTZ, KELLEY 01-443404 --------------------------------------------------------------------------- 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 0001 3,505.16 E.W. @ F.A.(+) 080806 N 001 0 0002 3,346.11 080906 N 208620 0003 2,945.36 081006 N 208643 0004 2,709.99 081106 N 208644 0005 2,869.02 081406 N 208645 0006 2,474.60 081506 N 208646 0007 2,786.35 081606 N 208647 0009 3,104.41 082106 N 208665 0010 2,869.02 082206 N 208667 0015 2,226.57 081706 N 208710 0025 6,398.67 082206 N 209146 0026 13,559.32 080806 N 232632 48,794.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 48,794.58 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 02/23/07 EST. NO.03 TIME 02:01 PM R.E. NAME: SCHULTZ, KELLEY 01-443404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 02 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 01 CERTIFIED PAYROLLS 10,000.00 02 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 001 -750.00 01 OVERBID ITEM NO. 001 750.00 02 OVERBID ITEM NO. 018 -11,163.50 01 OVERBID ITEM NO. 018 11,163.50 02 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-443404 TIME 02:01 PM ESTIMATE NO. 03 BID OPENING 05/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/05/06 R.E. NAME: SCHULTZ, KELLEY DATE OF THIS ESTIMATE 02/23/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-MEN-20-20.0/ .0 ---------------------------------- TRUESDELL CORPORATION OF IN MENDOCINO COUNTY NEAR WILLITS AT CALIFORNIA INC JAMES CREEK BRIDGE 3529 E WOOD STREET PHOENIX AZ 85040 FED. AID NO. N O N E REPAIR BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 2,100.00 7.000 2,100.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 2,000.0000 2,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 2,250.0000 2,250.00 1.000 2,250.00 S) 06 TRAFFIC CONTROL SYSTEM LS 10,800.0000 10,800.00 1.000 10,800.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,850.0000 5,700.00 2.000 5,700.00 S) 08 REMOVE CHIP SEAL M2 10.0000 6,300.00 644.140 6,441.40 F) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 45.0000 3,870.00 105.780 4,760.10 S) 10 PREPARE CONCRETE BRIDGE DECK SURFACE M2 4.5000 2,835.00 644.000 2,898.00 F) 11 ASPHALT CONCRETE (TYPE A) TONN 600.0000 6,600.00 15.660 9,396.00 S) 12 CLEAN EXPANSION JOINT M 150.0000 2,700.00 18.000 2,700.00 13 FURNISH POLYESTER CONCRETE OVERLAY M3 3,400.0000 64,600.00 20.860 70,924.00 14 PLACE POLYESTER CONCRETE OVERLAY M2 57.0000 35,910.00 644.140 36,715.98 F) 15 JOINT SEAL (MR 30 MM) M 185.0000 3,330.00 18.000 3,330.00 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 14.5000 4,930.00 384.000 5,568.00 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 60.0000 1,440.00 32.000 1,920.00 S) PROGRAM CAS145 PAGE 2 DATE 02/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-443404 TIME 02:01 PM ESTIMATE NO. 03 BID OPENING 05/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/05/06 R.E. NAME: SCHULTZ, KELLEY DATE OF THIS ESTIMATE 02/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 168,503.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 48,794.58 48,794.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 48,794.58 217,298.06 18 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 188,365.00 TOTAL WORK COMPLETED 48,794.58 247,298.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 48,794.58 237,298.06 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 750.00 1,500.00 750.00 PROGRAM 018 MOBILIZATION 18,836.50 30,000.00 11,163.50 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 06/12/06 40 08/07/06 06/27/06 09/05/06 47 2 9 0 100% 100% SCHULTZ, KELLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/07