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 08/21/08 EST. NO.05 TIME 09:42 AM R.E. NAME: WASHINGTON, MARCUS 04-2A7504 --------------------------------------------------------------------------- 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 08/21/08 EST. NO.05 TIME 09:42 AM R.E. NAME: WASHINGTON, MARCUS 04-2A7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMPL VIOLATIO -1,000.00 01 RELEASE PAYROLL DED 1,000.00 05 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A7504 TIME 09:42 AM ESTIMATE NO. 05 BID OPENING 05/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 08/21/08 LOCATION PROGRESS ESTIMATE 04-SF-280-R1.5/R5.4 ----------------- TRUESDELL CORP. OF INC IN THE CITY AND COUNTY OF 1310 W. 23RD STREET SAN FRANCISCO AT VARIOUS LOCATIONS TEMPE, AZ. 85282 FED. AID NO. N O N E TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,250.0000 1,250.00 1.000 1,250.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 65.0000 1,495.00 0.000 0.00 04 STREET SWEEPING LS 500.0000 500.00 0.820 410.00 05 CONSTRUCTION AREA SIGNS LS 12,300.0000 12,300.00 0.700 8,610.00 S) 06 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.820 82,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,600.0000 5,600.00 0.600 3,360.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.9000 19,570.00 380.000 722.00 7,893.000 14,996.70 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 12,082.50 732.000 988.20 9,297.500 12,551.63 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 82.0000 4,920.00 131.000 10,742.00 11 REMOVE PAVEMENT MARKER EA 2.2000 2,046.00 45.000 99.00 964.000 2,120.80 12 CLEAN BRIDGE DECK SQFT 0.1700 48,030.44 9,725.000 1,653.25 294,916.000 50,135.72 13 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 14 CLEAN EXPANSION JOINT LF 29.0000 61,567.00 2,036.000 59,044.00 2,181.000 63,249.00 15 JOINT SEAL (MR 1/2") LF 20.0000 4,480.00 228.000 4,560.00 228.000 4,560.00 S) 16 JOINT SEAL (MR 1") LF 21.0000 29,484.00 1,465.000 30,765.00 1,465.000 30,765.00 S) 17 JOINT SEAL (MR 1 1/2") LF 49.0000 3,430.00 70.000 3,430.00 70.000 3,430.00 S) 18 JOINT SEAL (MR 2") LF 82.0000 34,850.00 418.000 34,276.00 418.000 34,276.00 S) 19 TREAT BRIDGE DECK SQFT 0.2400 67,807.68 9,725.000 2,334.00 294,916.000 70,779.84 F) 20 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 205,335.00 132.000 8,580.00 3,610.000 234,650.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 31,500.00 26,029.000 46,852.20 S) 22 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 100.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A7504 TIME 09:42 AM ESTIMATE NO. 05 BID OPENING 05/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 1,449.00 1,546.000 3,555.80 S) 24 THERMOPLASTIC PAVEMENT MARKING SQFT 48.0000 2,880.00 405.000 19,440.00 S) 25 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5000 1,960.00 0.000 0.00 S) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,850.00 478.000 2,390.00 S) PROGRAM CAS145 PAGE 3 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A7504 TIME 09:42 AM ESTIMATE NO. 05 BID OPENING 05/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 146,451.45 701,124.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 146,451.45 701,124.69 27 MOBILIZATION LS 58,231.3800 58,231.38 1.000 58,231.38 ORIGINAL CONTRACT AMOUNT 718,718.00 TOTAL WORK COMPLETED 146,451.45 759,356.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 147,451.45 759,356.07 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 06/21/07 130 07/10/07 07/10/07 08/25/08 130 149 0 0 96% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE CCO PENDING DAYS WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/21/08