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 07/26/06 EST. NO.01 TIME 07:15 AM R.E. NAME: ANDY GILL, R.E. 05-0M1904 --------------------------------------------------------------------------- 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 07/26/06 EST. NO.01 TIME 07:15 AM R.E. NAME: ANDY GILL, R.E. 05-0M1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -375.00 01 OVERBID ITEM NO. 012 -1,000.00 01 OVERBID ITEM NO. 021 -2,140.40 01 -3,515.40 -3,515.40 TOTAL DEDUCTIONS -3,515.40 -3,515.40 PROGRAM CAS145 PAGE 1 DATE 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M1904 TIME 07:15 AM ESTIMATE NO. 01 BID OPENING 03/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: ANDY GILL, R.E. DATE OF THIS ESTIMATE 07/26/06 LOCATION PROGRESS ESTIMATE 05-SB-1-0.0/ .0 ----------------- 05-SB-101-0.0/ .0 TRUESDELL CORP. OF CALIFORNIA IN SANTA BARBARA COUNTY AT VARIOUS 3529 EAST WOOD LANE LOCATIONS PHOENIX, AZ 85040 FED. AID NO. N O N E SEAL BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 1.000 24,000.00 1.000 24,000.00 S) 05 TYPE II BARRICADE EA 200.0000 400.00 2.000 400.00 2.000 400.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 6.2500 4,312.50 596.700 3,729.38 596.700 3,729.38 S) STRIPE 08 REMOVE PAINTED TRAFFIC STRIPE M 5.3000 6,201.00 1,139.500 6,039.35 1,139.500 6,039.35 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 60.0000 420.00 0.000 0.00 S) 10 REMOVE CONTRAST TREATMENT M2 7.2500 2,175.00 138.900 1,007.03 138.900 1,007.03 11 CLEAN BRIDGE DECK M2 2.2500 13,612.50 5,505.100 12,386.48 5,505.100 12,386.48 12 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 13 TREAT BRIDGE DECK M2 5.0000 30,260.00 5,505.100 27,525.50 5,505.100 27,525.50 F) 14 FURNISH BRIDGE DECK TREATMENT MATERIAL L 19.5000 65,520.00 3,025.710 59,001.35 3,025.710 59,001.35 (LOW ODOR) 15 THERMOPLASTIC PAVEMENT MARKING M2 25.0000 175.00 0.000 0.00 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.7500 3,335.00 564.400 3,245.30 564.400 3,245.30 S) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.7500 3,105.00 507.700 2,919.28 507.700 2,919.28 S) (BROKEN 10.98 M - 3.66 M) 18 PAINT TRAFFIC STRIPE (2-COAT) M 3.0000 1,560.00 493.200 1,479.60 493.200 1,479.60 S) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 750.00 148.000 740.00 148.000 740.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 770.00 94.000 658.00 94.000 658.00 S) PROGRAM CAS145 PAGE 2 DATE 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M1904 TIME 07:15 AM ESTIMATE NO. 01 BID OPENING 03/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: ANDY GILL, R.E. DATE OF THIS ESTIMATE 07/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 163,131.27 163,131.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 163,131.27 163,131.27 21 MOBILIZATION LS 22,000.0000 22,000.00 1.000 22,000.00 1.000 22,000.00 ORIGINAL CONTRACT AMOUNT 198,596.00 TOTAL WORK COMPLETED 185,131.27 185,131.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,515.40 -3,515.40 TOTAL 181,615.87 181,615.87 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 1,125.00 1,500.00 375.00 PROGRAM 012 LEAD COMPLIANCE PLAN 2,000.00 3,000.00 1,000.00 021 MOBILIZATION 19,859.60 22,000.00 2,140.40 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 04/28/06 60 05/16/06 00/00/00 08/14/06 42 0 3 0 93% 67% PROGRESS IS SATISFACTORY ANDY GILL, R.E. RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/06