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 05/23/07 EST. NO.02 TIME 08:53 AM R.E. NAME: 05-0M9904 --------------------------------------------------------------------------- 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 05/23/07 EST. NO.02 TIME 08:53 AM R.E. NAME: 05-0M9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -375.00 01 OVERBID ITEM NO. 013 -750.00 01 OVERBID ITEM NO. 024 -8,039.99 01 0.00 -9,164.99 TOTAL DEDUCTIONS 0.00 -9,164.99 PROGRAM CAS145 PAGE 1 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M9904 TIME 08:53 AM ESTIMATE NO. 02 BID OPENING 10/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: DATE OF THIS ESTIMATE 05/23/07 LOCATION PROGRESS ESTIMATE 05-MON-146-0.0/ .0 ----------------- 05-MON-68-13.5/ .0 TRUESDELL CORPORATION OF IN MONTEREY COUNTY AT VARIOUS 05-MON-68-R17.7/ .0 CALIFORNIA, INC. LOCATIONS 3529 E. WOOD STREET PHOENIX, AZ 85040-1834 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 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,750.0000 2,750.00 1.000 2,750.00 03 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 1.000 10,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 1.000 28,000.00 S) 05 TYPE II BARRICADE EA 30.0000 180.00 6.000 180.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 6.0000 10,080.00 1,680.000 10,080.00 S) STRIPE 08 REMOVE PAINTED TRAFFIC STRIPE M 6.0000 16,260.00 2,710.000 16,260.00 S) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 6.0000 2,760.00 460.000 2,760.00 S) 10 REMOVE THERMOPLASTIC PAVEMENT MARKING M 250.0000 1,250.00 5.000 1,250.00 S) 11 REMOVE CONTRAST TREATMENT M2 4.0000 7,280.00 1,811.600 7,246.40 S) 12 CLEAN BRIDGE DECK M2 2.2500 36,900.00 62.900 141.53 16,636.700 37,432.58 S) 13 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.500 1,750.00 14 TREAT BRIDGE DECK M2 3.1000 50,769.01 13.900 43.09 16,613.800 51,502.78 F) 15 FURNISH BRIDGE DECK TREATMENT MATERIAL L 18.5000 168,350.00 9,037.800 167,199.30 (LOW ODOR) 16 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 300.00 0.000 0.00 S) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1500 1,805.50 1,570.000 1,805.50 S) 18 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 475.00 190.000 475.00 S) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,230.00 1,230.000 1,230.00 S) (BROKEN 10.98 M - 3.66 M) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 17.00 17.000 17.00 S) (BROKEN 5.18 M - 2.14 M) 21 PAINT TRAFFIC STRIPE (2-COAT) M 1.0000 1,700.00 1,700.000 1,700.00 S) 22 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 1,075.00 430.000 1,075.00 S) PROGRAM CAS145 PAGE 2 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M9904 TIME 08:53 AM ESTIMATE NO. 02 BID OPENING 10/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3500 1,005.00 300.000 1,005.00 S) PROGRAM CAS145 PAGE 3 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M9904 TIME 08:53 AM ESTIMATE NO. 02 BID OPENING 10/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 184.62 348,718.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 184.62 348,718.56 24 MOBILIZATION LS 47,898.4900 47,898.49 1.000 47,898.49 ORIGINAL CONTRACT AMOUNT 398,585.00 TOTAL WORK COMPLETED 184.62 396,617.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -9,164.99 TOTAL 184.62 387,452.06 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 013 LEAD COMPLIANCE PLAN 2,000.00 3,500.00 1,500.00 024 MOBILIZATION 39,858.50 47,898.49 8,039.99 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 11/21/06 60 04/02/07 12/05/06 06/25/07 35 79 0 0 99% 58% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 05/23/07