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 08/21/07 EST. NO.02 TIME 09:18 AM R.E. NAME: ARSHAD, MAIN 04-2A7104 --------------------------------------------------------------------------- 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 08/21/07 EST. NO.02 TIME 09:18 AM R.E. NAME: ARSHAD, MAIN 04-2A7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 032 -39,744.39 01 OVERBID ITEM NO. 032 -2,091.81 02 -2,091.81 -41,836.20 TOTAL DEDUCTIONS -2,091.81 -41,836.20 PROGRAM CAS145 PAGE 1 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A7104 TIME 09:18 AM ESTIMATE NO. 02 BID OPENING 05/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: ARSHAD, MAIN DATE OF THIS ESTIMATE 08/21/07 LOCATION PROGRESS ESTIMATE 04-CC-80-3.0/12.8 ----------------- 04-CC-242-L0.1/R3.3 TRUESDELL CORPORATION OF IN CONTRA COSTA COUNTY AT VARIOUS CALIFORNIA, INC LOCATIONS 1310 W 23RD. STREET TEMPE, AZ 85282 FED. AID NO. N O N E TREAT BRIDGE DECK AND JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.200 1,000.00 02 PREPARE STORM WATER POLLUTION LS 2,650.0000 2,650.00 0.200 530.00 0.700 1,855.00 PREVENTION PLAN 03 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 10,250.00 15.000 3,750.00 30.000 7,500.00 04 STREET SWEEPING LS 600.0000 600.00 0.300 180.00 05 CONSTRUCTION AREA SIGNS LS 8,750.0000 8,750.00 0.300 2,625.00 0.600 5,250.00 S) 06 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.200 19,000.00 0.500 47,500.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,000.0000 18,000.00 0.300 5,400.00 0.600 10,800.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.7500 16,642.50 5,966.000 10,440.50 9,510.000 16,642.50 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 18,109.00 8,092.000 10,519.60 13,930.000 18,109.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 3,575.00 32.000 208.00 550.000 3,575.00 11 REMOVE PAVEMENT MARKER EA 1.0000 1,900.00 714.000 714.00 1,900.000 1,900.00 12 CLEAN BRIDGE DECK SQFT 0.1800 87,215.40 318,951.000 57,411.18 474,951.000 85,491.18 13 BRIDGE REMOVAL (PORTION) LS 36,200.0000 36,200.00 0.000 0.00 14 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.750 750.00 15 STRUCTURAL CONCRETE, BRIDGE CY 1,400.0000 14,000.00 0.000 0.00 16 CLEAN EXPANSION JOINT LF 35.0000 42,560.00 0.000 0.00 17 JOINT SEAL (MR 1/2") LF 19.0000 8,588.00 0.000 0.00 S) 18 JOINT SEAL (MR 1") LF 24.0000 6,000.00 0.000 0.00 S) 19 JOINT SEAL (MR 1 1/2") LF 48.0000 6,672.00 0.000 0.00 S) 20 JOINT SEAL ASSEMBLY (MR 5") LF 700.0000 37,800.00 0.000 0.00 S) 21 JOINT SEAL (ASPHALTIC PLUG) LF 120.0000 45,000.00 0.000 0.00 S) 22 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 1,360.00 0.000 0.00 SF) PROGRAM CAS145 PAGE 2 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A7104 TIME 09:18 AM ESTIMATE NO. 02 BID OPENING 05/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: ARSHAD, MAIN DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TREAT BRIDGE DECK SQFT 0.2200 106,596.60 328,530.000 72,276.60 484,530.000 106,596.60 F) 24 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 325,020.00 3,340.000 200,400.00 5,417.000 325,020.00 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 14,220.00 8,824.000 6,618.00 8,824.000 6,618.00 S) 26 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 2,940.00 500.000 1,750.00 500.000 1,750.00 S) 27 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 2,905.00 500.000 1,750.00 500.000 1,750.00 S) (BROKEN 12-3) 28 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 2,475.00 550.000 2,475.00 550.000 2,475.00 S) 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 920.00 453.000 906.00 453.000 906.00 S) (BROKEN 17-7) 30 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5000 4,970.00 802.000 2,807.00 802.000 2,807.00 S) 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 6,020.00 516.000 3,612.00 516.000 3,612.00 S) PROGRAM CAS145 PAGE 3 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A7104 TIME 09:18 AM ESTIMATE NO. 02 BID OPENING 05/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: ARSHAD, MAIN DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 404,192.88 652,087.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 404,192.88 652,087.28 32 MOBILIZATION LS 150,144.5000 150,144.50 0.050 7,507.23 1.000 150,144.50 ORIGINAL CONTRACT AMOUNT 1,083,083.00 TOTAL WORK COMPLETED 411,700.11 802,231.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,091.81 -41,836.20 TOTAL 409,608.30 760,395.58 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 032 MOBILIZATION 108,308.30 150,144.50 41,836.20 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 06/04/07 75 06/25/07 00/00/00 10/11/07 41 0 0 0 70% 55% PROGRESS IS SATISFACTORY ARSHAD, MAIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/07