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 11/24/04 EST. NO.01 TIME 03:18 PM R.E. NAME: PUNJABI, RAJ 07-1Y7004 --------------------------------------------------------------------------- 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 11/24/04 EST. NO.01 TIME 03:18 PM R.E. NAME: PUNJABI, RAJ 07-1Y7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION OCT -10,000.00 01 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 008 -500.00 01 -500.00 -500.00 TOTAL DEDUCTIONS -10,500.00 -10,500.00 PROGRAM CAS145 PAGE 1 DATE 11/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y7004 TIME 03:18 PM ESTIMATE NO. 01 BID OPENING 04/22/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/04 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 11/24/04 LOCATION RERUN PROGRESS ESTIMATE 07-LA-5-7.0/7.0 ----------------------- TRUESDELL CORPORATION OF CA IN LOS ANGELES COUNTY IN DOWNEY AT 3529 E. WOOD STREET GABRIEL RIVER BRIDGE PHOENIX, AZ 85040 FED. AID NO. N O N E CLEAN AND TREAT 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 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,900.0000 2,900.00 0.500 1,450.00 0.500 1,450.00 03 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.500 2,250.00 0.500 2,250.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.500 12,500.00 0.500 12,500.00 S) 05 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 9.8000 4,116.00 420.000 4,116.00 420.000 4,116.00 S) STRIPE 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 5,520.00 1,380.000 5,520.00 1,380.000 5,520.00 S) 07 CLEAN BRIDGE DECK M2 2.0000 15,800.00 4,740.000 9,480.00 4,740.000 9,480.00 08 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500.00 09 CLEAN EXPANSION JOINT M 75.0000 30,750.00 205.000 15,375.00 205.000 15,375.00 10 FIBRESCREED LONGITUDINAL JOINT SEAL LS 48,500.0000 48,500.00 0.000 0.00 S) 11 TREAT BRIDGE DECK M2 3.2500 25,675.00 4,740.000 15,405.00 4,740.000 15,405.00 F) 12 FURNISH BRIDGE DECK TREATMENT MATERIAL L 14.0000 44,520.00 2,500.000 35,000.00 2,500.000 35,000.00 (LOW ODOR) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.9000 3,237.00 0.000 0.00 S) 14 200 MM THERMOPLASTIC TRAFFIC STRIPE M 8.2000 2,624.00 0.000 0.00 S) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.9000 1,287.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 12.8000 4,608.00 0.000 0.00 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.8000 2,304.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 11/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y7004 TIME 03:18 PM ESTIMATE NO. 01 BID OPENING 04/22/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/04 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 11/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 104,096.00 104,096.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 104,096.00 104,096.00 18 MOBILIZATION LS 17,000.0000 17,000.00 0.950 16,150.00 0.950 16,150.00 ORIGINAL CONTRACT AMOUNT 242,841.00 TOTAL WORK COMPLETED 120,246.00 120,246.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,500.00 -10,500.00 TOTAL 109,746.00 109,746.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 008 LEAD COMPLIANCE PLAN 2,000.00 3,000.00 1,000.00 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 05/21/04 90 00/00/00 08/09/04 12/21/04 70 2 0 0 50% 78% PROGRESS UNSATISFACTORY PUNJABI, RAJ RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 11/24/04