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 10/17/06 EST. NO.02 TIME 07:44 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 --------------------------------------------------------------------------- 001 0002 1,084.43 E.W. @ F.A.(+) 060606 N 193737 0003 1,386.58 060706 N 193738 0004 396.47 060806 N 193739 0005 1,207.63 060506 N 196194 002 0002 -2,486.11 A.C. @ L.S.(-) 101306 N EWBLS3 003 0001 16,450.00 A.C. @ L.S.(+) 051706 N EWBLS1 18,039.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 18,039.00 TOTAL TO DATE 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 10/17/06 EST. NO.02 TIME 07:44 AM R.E. NAME: ANDY GILL, R.E. 05-0M1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 -5,000.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -375.00 01 OVERBID ITEM NO. 001 375.00 02 OVERBID ITEM NO. 012 -1,000.00 01 OVERBID ITEM NO. 012 1,000.00 02 OVERBID ITEM NO. 021 -2,140.40 01 OVERBID ITEM NO. 021 2,140.40 02 3,515.40 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402 -9,058.51 02 -9,058.51 -9,058.51 TOTAL DEDUCTIONS -10,543.11 -14,058.51 PROGRAM CAS145 PAGE 1 DATE 10/17/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M1904 TIME 07:44 AM ESTIMATE NO. 02 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 08/11/06 R.E. NAME: ANDY GILL, R.E. DATE OF THIS ESTIMATE 10/17/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 8,000.0000 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 S) 05 TYPE II BARRICADE EA 200.0000 400.00 2.000 400.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 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 S) STRIPE 08 REMOVE PAINTED TRAFFIC STRIPE M 5.3000 6,201.00 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 11 CLEAN BRIDGE DECK M2 2.2500 13,612.50 5,505.100 12,386.48 12 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 13 TREAT BRIDGE DECK M2 5.0000 30,260.00 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 (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 S) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.7500 3,105.00 507.700 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 S) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 750.00 148.000 740.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 770.00 94.000 658.00 S) PROGRAM CAS145 PAGE 2 DATE 10/17/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M1904 TIME 07:44 AM ESTIMATE NO. 02 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 08/11/06 R.E. NAME: ANDY GILL, R.E. DATE OF THIS ESTIMATE 10/17/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 163,131.27 ADJUSTMENT OF COMPENSATION 13,963.89 13,963.89 EXTRA WORK 4,075.11 4,075.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,039.00 181,170.27 21 MOBILIZATION LS 22,000.0000 22,000.00 1.000 22,000.00 ORIGINAL CONTRACT AMOUNT 198,596.00 TOTAL WORK COMPLETED 18,039.00 203,170.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,543.11 -14,058.51 TOTAL 7,495.89 189,111.76 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 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 04/28/06 60 05/16/06 00/00/00 08/11/06 62 0 3 0 100% 100% ANDY GILL, R.E. RESIDENT ENGINEER PROGRAM CAS145 DATE 10/17/06