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.02 TIME 04:21 PM R.E. NAME: CORBETT, DAVE 02-1C0504 --------------------------------------------------------------------------- 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 10/21/05 EST. NO.02 TIME 04:21 PM R.E. NAME: CORBETT, DAVE 02-1C0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 018 -2,231.20 02 -2,231.20 -2,231.20 TOTAL DEDUCTIONS -2,231.20 -2,231.20 PROGRAM CAS145 PAGE 1 DATE 10/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C0504 TIME 04:21 PM ESTIMATE NO. 02 BID OPENING 05/10/05 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: CORBETT, DAVE DATE OF THIS ESTIMATE 10/21/05 LOCATION RERUN PROGRESS ESTIMATE 02-TRI-3-60.0/ .0 ----------------------- TRUESDELL CORPORATION IN TRINITY COUNTY AT TRINITY CENTER OF CALIFORNIA INC AT SWIFT CREEK BRIDGE 3529 E WOOD STREET PHOENIX AZ 85040 FED. AID NO. N O N E REHABILITIATE 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 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.800 2,000.00 0.800 2,000.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.250 750.00 0.750 2,250.00 S) 04 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.800 4,000.00 0.800 4,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,200.0000 4,400.00 1.500 3,300.00 1.500 3,300.00 S) 06 RECONSTRUCT METAL BEAM GUARD RAILING M 230.0000 1,150.00 3.810 876.30 3.810 876.30 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 30.0000 5,100.00 148.000 4,440.00 148.000 4,440.00 S) 08 PREPARE CONCRETE BRIDGE DECK SURFACE M2 13.0000 5,798.00 445.600 5,792.80 445.600 5,792.80 09 ASPHALT CONCRETE TONN 415.0000 17,430.00 35.320 14,657.80 35.320 14,657.80 10 CLEAN EXPANSION JOINT M 60.0000 1,080.00 17.270 1,036.20 17.270 1,036.20 11 FURNISH POLYESTER CONCRETE OVERLAY M3 3,100.0000 43,400.00 10.250 31,775.00 10.250 31,775.00 12 PLACE POLYESTER CONCRETE OVERLAY M2 75.0000 33,450.00 445.600 33,420.00 445.600 33,420.00 13 JOINT SEAL (MR 30 MM) M 110.0000 1,980.00 17.270 1,899.70 17.270 1,899.70 14 TRANSITION RAILING (SPECIAL WB) EA 5,800.0000 23,200.00 3.000 17,400.00 3.000 17,400.00 S) 15 TERMINAL SYSTEM (TYPE SRT) EA 3,400.0000 13,600.00 3.000 10,200.00 3.000 10,200.00 S) 16 THERMOPLASTIC TRAFFIC STRIPE M 10.0000 2,800.00 0.000 0.00 S) (SPRAYABLE) 17 PAVEMENT MARKER EA 100.0000 800.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 10/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C0504 TIME 04:21 PM ESTIMATE NO. 02 BID OPENING 05/10/05 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: CORBETT, DAVE 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 133,547.80 135,047.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 133,547.80 135,047.80 18 MOBILIZATION LS 21,000.0000 21,000.00 1.000 21,000.00 1.000 21,000.00 ORIGINAL CONTRACT AMOUNT 187,688.00 TOTAL WORK COMPLETED 154,547.80 156,047.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,231.20 -2,231.20 TOTAL 152,316.60 153,816.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 018 MOBILIZATION 18,768.80 21,000.00 2,231.20 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 06/09/05 40 10/06/05 06/24/05 10/28/05 31 50 0 0 72% 78% PROGRESS IS SATISFACTORY CORBETT, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/05