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 06/21/05 EST. NO.01 TIME 06:13 AM R.E. NAME: MEJIA, HUGO 06-0A2604 --------------------------------------------------------------------------- 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 06/21/05 EST. NO.01 TIME 06:13 AM R.E. NAME: MEJIA, HUGO 06-0A2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -1,125.00 01 -1,125.00 -1,125.00 TOTAL DEDUCTIONS -1,125.00 -1,125.00 PROGRAM CAS145 PAGE 1 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A2604 TIME 06:13 AM ESTIMATE NO. 01 BID OPENING 04/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 06/21/05 LOCATION PROGRESS ESTIMATE 06-TUL-99-R43.6/ .0 ----------------- TRUESDELL CORP OF CA,INC. IN KERN, TULARE AND FRESNO 3529 E. WOOD STREET COUNTIES AT VARIOUS LOCATIONS PHOENIX, AZ 85040 FED. AID NO. N O N E BRIDGE DECK TREATMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.000 0.00 S) 04 TRAFFIC CONTROL SYSTEM LS 13,000.0000 13,000.00 1.000 13,000.00 1.000 13,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 S) 06 CLEAN BRIDGE DECK M2 2.0000 10,280.00 5,131.000 10,262.00 5,131.000 10,262.00 07 TREAT BRIDGE DECK M2 3.5000 17,990.00 5,131.000 17,958.50 5,131.000 17,958.50 08 FURNISH BRIDGE DECK TREATMENT MATERIAL L 20.0000 41,200.00 2,053.000 41,060.00 2,053.000 41,060.00 (LOW ODOR) 09 100 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 8,640.00 1,464.000 8,784.00 1,464.000 8,784.00 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 1,200.00 196.000 1,176.00 196.000 1,176.00 S) (BROKEN 10.98 M - 3.66 M) 11 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,400.00 129.000 1,290.00 129.000 1,290.00 S) PROGRAM CAS145 PAGE 2 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A2604 TIME 06:13 AM ESTIMATE NO. 01 BID OPENING 04/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 101,530.50 101,530.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 101,530.50 101,530.50 ORIGINAL CONTRACT AMOUNT 106,210.00 TOTAL WORK COMPLETED 101,530.50 101,530.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,125.00 -1,125.00 TOTAL 100,405.50 100,405.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 500.00 2,000.00 1,500.00 PROGRAM 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 05/09/05 25 00/00/00 05/24/05 07/11/05 15 4 0 0 95% 60% PROGRESS IS SATISFACTORY MEJIA, HUGO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/05