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 07/20/05 EST. NO.02 TIME 06:23 PM R.E. NAME: LEGALLEE, DALE W 04-443584 --------------------------------------------------------------------------- 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 07/20/05 EST. NO.02 TIME 06:23 PM R.E. NAME: LEGALLEE, DALE W 04-443584 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-443584 TIME 06:23 PM ESTIMATE NO. 02 BID OPENING 03/22/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: LEGALLEE, DALE W DATE OF THIS ESTIMATE 07/20/05 LOCATION PROGRESS ESTIMATE 04-SON-12-15.3/29.4 ----------------- 04-SON-101-2.9/24.9 TRUESDELL CORP. OF CALIFORNIA IN SONOMA COUNTY AT VARIOUS 3529 E WOOD STREET LOCATIONS PHOENIX, AZ 85040 FED. AID NO. N O N E TREAT BRIDGE DECKS AND JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.400 600.00 0.900 1,350.00 03 TRAFFIC CONTROL SYSTEM LS 27,000.0000 27,000.00 0.650 17,550.00 0.900 24,300.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,350.0000 5,400.00 1.000 1,350.00 3.000 4,050.00 05 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.8500 6,160.00 800.000 3,080.00 1,600.000 6,160.00 STRIPE 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.3500 4,465.00 900.000 2,115.00 1,900.000 4,465.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 25.0000 375.00 8.000 200.00 15.000 375.00 08 REMOVE PAVEMENT MARKER EA 1.5000 1,050.00 350.000 525.00 700.000 1,050.00 09 CLEAN BRIDGE DECK M2 1.7000 23,120.00 6,401.250 10,882.13 10 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 11 CLEAN EXPANSION JOINT M 42.0000 32,760.00 225.750 9,481.50 225.750 9,481.50 12 JOINT SEAL (TYPE A) M 31.0000 15,500.00 225.750 6,998.25 225.750 6,998.25 S) 13 JOINT SEAL (TYPE B - MR 40 MM) M 140.0000 42,000.00 0.000 0.00 S) 14 TREAT BRIDGE DECK M2 3.2000 43,520.00 7,494.500 23,982.40 13,895.750 44,466.40 15 FURNISH BRIDGE DECK TREATMENT MATERIAL L 14.0000 77,000.00 2,939.000 41,146.00 6,041.000 84,574.00 (LOW ODOR) 16 THERMOPLASTIC PAVEMENT MARKING M2 73.0000 1,095.00 0.000 0.00 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.9000 18,290.00 3,100.000 18,290.00 3,100.000 18,290.00 S) 18 200 MM THERMOPLASTIC TRAFFIC STRIPE M 22.0000 1,276.00 58.000 1,276.00 58.000 1,276.00 S) 19 300 MM THERMOPLASTIC TRAFFIC STRIPE M 39.0000 1,170.00 30.000 1,170.00 30.000 1,170.00 S) 20 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 1,800.00 300.000 1,800.00 300.000 1,800.00 S) (BROKEN 3.66 M - 0.92 M) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 2,100.00 420.000 2,100.00 420.000 2,100.00 S) 22 PAVEMENT MARKER (REFLECTIVE) EA 6.0000 1,680.00 280.000 1,680.00 280.000 1,680.00 S) PROGRAM CAS145 PAGE 2 DATE 07/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-443584 TIME 06:23 PM ESTIMATE NO. 02 BID OPENING 03/22/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: LEGALLEE, DALE W DATE OF THIS ESTIMATE 07/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 133,344.15 227,268.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 133,344.15 227,268.28 23 MOBILIZATION LS 23,000.0000 23,000.00 0.050 1,150.00 1.000 23,000.00 ORIGINAL CONTRACT AMOUNT 333,061.00 TOTAL WORK COMPLETED 134,494.15 250,268.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 134,494.15 250,268.28 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 04/20/05 80 05/04/05 05/04/05 09/21/05 34 16 0 0 73% 43% PROGRESS IS SATISFACTORY LEGALLEE, DALE W RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/05