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 10/23/07 EST. NO.02 TIME 03:07 PM R.E. NAME: OLGUIN, JORGE 03-1E4504 --------------------------------------------------------------------------- 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 10/23/07 EST. NO.02 TIME 03:07 PM R.E. NAME: OLGUIN, JORGE 03-1E4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE BASELINE SCHEDULE -31,377.18 01 0.00 -31,377.18 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/07 -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -36,377.18 PROGRAM CAS145 PAGE 1 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E4504 TIME 03:07 PM ESTIMATE NO. 02 BID OPENING 04/18/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 10/23/07 LOCATION PROGRESS ESTIMATE 03-SAC-99-0.8/33.4 ----------------- TRUESDELL CORPORATION OF IN SACRAMENTO COUNTY AT VARIOUS CALIFORNIA INC LOCATIONS 1310 W 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E CLEAN AND TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 HEALTH AND SAFETY PLAN LS 4,000.0000 4,000.00 0.000 0.00 02 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.100 250.00 1.000 2,500.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 2,800.0000 2,800.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 0.450 2,340.00 S) 05 TRAFFIC CONTROL SYSTEM LS 27,800.0000 27,800.00 0.200 5,560.00 0.400 11,120.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,500.0000 12,500.00 0.200 2,500.00 0.400 5,000.00 S) 07 TEMPORARY RAILING (TYPE K) M 63.0000 13,230.00 0.000 0.00 S) 08 TEMPORARY CRASH CUSHION MODULE EA 225.0000 6,300.00 0.000 0.00 S) 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 7.0000 3,360.00 509.850 3,568.95 STRIPE 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 5.2000 5,824.00 708.900 3,686.28 11 REMOVE PAVEMENT MARKER LS 275.0000 275.00 0.520 143.00 12 REMOVE ASPHALT CONCRETE DIKE M 58.0000 2,610.00 0.000 0.00 13 CLEAN BRIDGE DECK M2 3.0000 20,709.00 6,903.000 20,709.00 14 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 0.500 625.00 15 ASPHALT CONCRETE TONN 900.0000 1,800.00 0.000 0.00 16 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 50.0000 2,250.00 0.000 0.00 17 CLEAN EXPANSION JOINT M 125.0000 38,625.00 201.000 25,125.00 201.000 25,125.00 18 INJECT CRACK (EPOXY) M 1,000.0000 1,000.00 0.000 0.00 19 REPAIR SPALLED SURFACE AREA M2 3,700.0000 3,700.00 0.000 0.00 20 REPLACE BEARING PAD EA 3,400.0000 47,600.00 0.000 0.00 21 JOINT SEAL (MR 15 MM) M 85.0000 8,160.00 0.000 0.00 S) 22 JOINT SEAL (ASPHALTIC PLUG) M 750.0000 6,750.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E4504 TIME 03:07 PM ESTIMATE NO. 02 BID OPENING 04/18/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 10/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 50 MM) M 295.0000 62,835.00 98.000 28,910.00 98.000 28,910.00 S) 24 TREAT BRIDGE DECK M2 4.0000 27,612.00 970.000 3,880.00 6,903.000 27,612.00 F) 25 FURNISH BRIDGE DECK TREATMENT MATERIAL L 20.0000 61,720.00 378.000 7,560.00 3,398.000 67,960.00 (LOW ODOR) 26 100 MM THERMOPLASTIC TRAFFIC STRIPE M 13.0000 12,350.00 1,096.000 14,248.00 1,096.000 14,248.00 S) 27 100 MM THERMOPLASTIC TRAFFIC STRIPE M 9.0000 5,850.00 634.000 5,706.00 634.000 5,706.00 S) (BROKEN 10.98 M - 3.66 M) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.0000 1,870.00 96.000 1,632.00 96.000 1,632.00 S) PROGRAM CAS145 PAGE 3 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E4504 TIME 03:07 PM ESTIMATE NO. 02 BID OPENING 04/18/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 10/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 95,371.00 220,885.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 95,371.00 220,885.23 29 MOBILIZATION LS 27,938.0000 27,938.00 0.050 1,396.90 1.000 27,938.00 ORIGINAL CONTRACT AMOUNT 418,418.00 TOTAL WORK COMPLETED 96,767.90 248,823.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -36,377.18 TOTAL 91,767.90 212,446.05 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 05/11/07 80 09/10/07 08/29/07 12/26/07 35 0 0 0 57% 44% PROGRESS IS SATISFACTORY OLGUIN, JORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/07