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 07/06/05 EST. NO.02 TIME 03:02 PM R.E. NAME: GALARZA, DAVE 05-0J7204 --------------------------------------------------------------------------- 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 07/06/05 EST. NO.02 TIME 03:02 PM R.E. NAME: GALARZA, DAVE 05-0J7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO SECURE ENCLOSURE -300.00 02 -300.00 -300.00 OVERBID ITEMS OVERBID ITEM NO. 018 -4,127.00 01 OVERBID ITEM NO. 018 4,127.00 02 4,127.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -7,560.57 02 -7,560.57 -7,560.57 TOTAL DEDUCTIONS -3,733.57 -7,860.57 PROGRAM CAS145 PAGE 1 DATE 07/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J7204 TIME 03:02 PM ESTIMATE NO. 02 BID OPENING 02/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/22/05 R.E. NAME: GALARZA, DAVE DATE OF THIS ESTIMATE 07/06/05 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 05-MON-1-R25.7/R83.7 ---------------------------------------- TRUESDELL CORPORATION OF IN MONTEREY COUNTY AT VARIOUS CALIFORNIA INC LOCATIONS 3529 E WOOD STREET PHOENIX AZ 85040 FED. AID NO. N O N E SEAL BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,900.0000 1,900.00 1.000 1,900.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,900.0000 1,900.00 1.000 1,900.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 1.000 17,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 1.000 3,500.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.6000 3,564.00 981.000 3,531.60 981.000 3,531.60 STRIPE 07 REMOVE PAINTED TRAFFIC STRIPE M 1.6000 2,768.00 1,522.000 2,435.20 08 REMOVE CONTRAST TREATMENT M2 4.1000 5,412.00 1,291.000 5,293.10 09 CLEAN BRIDGE DECK M2 1.8000 14,364.00 8,050.000 14,490.00 10 LEAD COMPLIANCE PLAN LS 1,950.0000 1,950.00 0.900 1,755.00 1.000 1,950.00 11 TREAT BRIDGE DECK M2 2.7500 21,923.00 7,972.000 21,923.00 F) 12 FURNISH BRIDGE DECK TREATMENT MATERIAL L 15.5000 68,665.00 4,047.000 62,728.50 (LOW ODOR) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.5000 3,330.00 813.000 3,658.50 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 960.00 378.000 1,134.00 S) (BROKEN 10.98 M - 3.66 M) 15 PAINT TRAFFIC STRIPE (2-COAT) M 3.0000 3,180.00 1,200.000 3,600.00 S) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 750.00 152.000 760.00 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.2000 1,564.00 153.000 1,407.60 S) PROGRAM CAS145 PAGE 2 DATE 07/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J7204 TIME 03:02 PM ESTIMATE NO. 02 BID OPENING 02/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/22/05 R.E. NAME: GALARZA, DAVE DATE OF THIS ESTIMATE 07/06/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,286.60 151,211.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,286.60 151,211.50 18 MOBILIZATION LS 22,000.0000 22,000.00 1.000 22,000.00 ORIGINAL CONTRACT AMOUNT 178,730.00 TOTAL WORK COMPLETED 5,286.60 173,211.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,733.57 -7,860.57 TOTAL 1,553.03 165,350.93 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 018 MOBILIZATION 17,873.00 22,000.00 4,127.00 DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/11/05 60 05/09/05 03/28/05 06/22/05 37 23 0 0 100% 100% GALARZA, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/06/05