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 07/12/05 EST. NO.02 TIME 08:05 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 07/12/05 EST. NO.02 TIME 08:05 AM R.E. NAME: MEJIA, HUGO 06-0A2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 02 -1,000.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -1,125.00 01 OVERBID ITEM NO. 001 1,125.00 02 1,125.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -5,076.52 02 -5,076.52 -5,076.52 TOTAL DEDUCTIONS -4,951.52 -6,076.52 PROGRAM CAS145 PAGE 1 DATE 07/12/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A2604 TIME 08:05 AM ESTIMATE NO. 02 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 07/01/05 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 07/12/05 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 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 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 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 07 TREAT BRIDGE DECK M2 3.5000 17,990.00 5,131.000 17,958.50 08 FURNISH BRIDGE DECK TREATMENT MATERIAL L 20.0000 41,200.00 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 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 1,200.00 196.000 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 S) PROGRAM CAS145 PAGE 2 DATE 07/12/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A2604 TIME 08:05 AM ESTIMATE NO. 02 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 07/01/05 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 07/12/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 101,530.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 101,530.50 ORIGINAL CONTRACT AMOUNT 106,210.00 TOTAL WORK COMPLETED 0.00 101,530.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,951.52 -6,076.52 TOTAL -4,951.52 95,453.98 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 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 05/09/05 25 00/00/00 05/24/05 07/01/05 24 4 0 0 100% 100% MEJIA, HUGO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/12/05