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 04/25/05 EST. NO.03 TIME 10:47 AM 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 04/25/05 EST. NO.03 TIME 10:47 AM R.E. NAME: PUNJABI, RAJ 07-1Y7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION OCT -10,000.00 01 OCT 10,000.00 02 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 008 -500.00 01 OVERBID ITEM NO. 008 -250.00 02 OVERBID ITEM NO. 008 -100.00 03 -100.00 -850.00 TOTAL DEDUCTIONS -100.00 -850.00 PROGRAM CAS145 PAGE 1 DATE 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y7004 TIME 10:47 AM ESTIMATE NO. 03 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 04/20/05 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 04/25/05 LOCATION 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 PROGRAM 02 WATER POLLUTION CONTROL LS 2,900.0000 2,900.00 0.100 290.00 0.850 2,465.00 03 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.100 450.00 0.850 3,825.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.150 3,750.00 0.900 22,500.00 S) 05 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 9.8000 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 S) 07 CLEAN BRIDGE DECK M2 2.0000 15,800.00 2,370.000 4,740.00 7,110.000 14,220.00 08 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.100 300.00 0.850 2,550.00 09 CLEAN EXPANSION JOINT M 75.0000 30,750.00 82.000 6,150.00 410.000 30,750.00 10 FIBRESCREED LONGITUDINAL JOINT SEAL LS 48,500.0000 48,500.00 0.200 9,700.00 1.000 48,500.00 S) 11 TREAT BRIDGE DECK M2 3.2500 25,675.00 2,370.000 7,702.50 7,110.000 23,107.50 F) 12 FURNISH BRIDGE DECK TREATMENT MATERIAL L 14.0000 44,520.00 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 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y7004 TIME 10:47 AM ESTIMATE NO. 03 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 04/20/05 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 04/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 33,082.50 194,053.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,082.50 194,053.50 18 MOBILIZATION LS 17,000.0000 17,000.00 1.000 17,000.00 ORIGINAL CONTRACT AMOUNT 242,841.00 TOTAL WORK COMPLETED 33,082.50 211,053.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -100.00 -850.00 TOTAL 32,982.50 210,203.50 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 08/09/04 08/09/04 05/15/05 180 22 60 0 87% 100% PROGRESS UNSATISFACTORY PUNJABI, RAJ RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/25/05