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 06/20/07 EST. NO.03 TIME 08:07 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 06/20/07 EST. NO.03 TIME 08:07 AM R.E. NAME: 05-0M9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -1,000.00 03 -1,000.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -375.00 01 OVERBID ITEM NO. 001 375.00 03 OVERBID ITEM NO. 013 -750.00 01 OVERBID ITEM NO. 013 750.00 03 OVERBID ITEM NO. 024 -8,039.99 01 OVERBID ITEM NO. 024 8,039.99 03 9,164.99 0.00 TOTAL DEDUCTIONS 8,164.99 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M9904 TIME 08:07 AM ESTIMATE NO. 03 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 06/12/07 R.E. NAME: DATE OF THIS ESTIMATE 06/20/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 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 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 8.910 534.60 8.910 534.60 S) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1500 1,805.50 253.000 290.95 1,823.000 2,096.45 S) 18 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 475.00 55.000 137.50 245.000 612.50 S) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,230.00 -132.000 -132.00 1,098.000 1,098.00 S) (BROKEN 10.98 M - 3.66 M) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 17.00 196.000 196.00 213.000 213.00 S) (BROKEN 5.18 M - 2.14 M) 21 PAINT TRAFFIC STRIPE (2-COAT) M 1.0000 1,700.00 124.000 124.00 1,824.000 1,824.00 S) 22 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 1,075.00 -124.000 -310.00 306.000 765.00 S) PROGRAM CAS145 PAGE 2 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M9904 TIME 08:07 AM ESTIMATE NO. 03 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 06/12/07 R.E. NAME: DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 31.000 103.85 331.000 1,108.85 S) PROGRAM CAS145 PAGE 3 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M9904 TIME 08:07 AM ESTIMATE NO. 03 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 06/12/07 R.E. NAME: DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 944.90 349,663.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 944.90 349,663.46 24 MOBILIZATION LS 47,898.4900 47,898.49 1.000 47,898.49 ORIGINAL CONTRACT AMOUNT 398,585.00 TOTAL WORK COMPLETED 944.90 397,561.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,164.99 -1,000.00 TOTAL 9,109.89 396,561.95 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 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 11/21/06 60 04/02/07 12/05/06 06/12/07 51 79 0 0 100% 100% RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/07