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 12/22/04 EST. NO.05 TIME 08:08 AM R.E. NAME: DORRI, MIKE 07-4A3104 --------------------------------------------------------------------------- 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 12/22/04 EST. NO.05 TIME 08:08 AM R.E. NAME: DORRI, MIKE 07-4A3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION SEPT 04 & AUG 04 -4,730.40 03 DECEMBER -1,920.49 05 -1,920.49 -6,650.89 TOTAL DEDUCTIONS -1,920.49 -6,650.89 PROGRAM CAS145 PAGE 1 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4A3104 TIME 08:08 AM ESTIMATE NO. 05 BID OPENING 05/20/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 12/22/04 LOCATION PROGRESS ESTIMATE 07-LA-101-11.1/23.3 ----------------- TRUESDELL CORPORATION OF IN LOS ANGELES AND VENTURA CALIFORNIA INC COUNTIES AT VARIOUS LOCATIONS 3529 E WOOD STREET PHOENIX AZ 85040 FED. AID NO. N O N E CLEAN AND RESEAL BRIDGE JOINTS ------------------------------------------------------------------------------------------------------------------------------------ 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 5,200.0000 5,200.00 0.850 4,420.00 03 CONSTRUCTION AREA SIGNS LS 14,750.0000 14,750.00 0.850 12,537.50 S) 04 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.600 63,000.00 S) 05 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 17.5000 10,150.00 530.000 9,275.00 STRIPE 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 8.7000 9,396.00 1,094.000 9,517.80 07 REMOVE PAVEMENT MARKER EA 2.6000 2,080.00 1,127.000 2,930.20 08 CLEAN BRIDGE DECK M2 2.9000 31,175.00 9,107.870 26,412.82 09 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100.00 10 AGGREGATE BASE (APPROACH SLAB) M3 715.0000 12,870.00 26.860 19,204.90 60.000 42,900.00 11 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,000.0000 183,000.00 183.000 183,000.00 F) (TYPE R) 12 PAVING NOTCH EXTENSION M3 11,400.0000 51,300.00 4.600 52,440.00 13 CLEAN EXPANSION JOINT M 65.0000 135,265.00 0.000 0.00 14 JOINT SEAL (TYPE AL) M 50.0000 3,250.00 0.000 0.00 S) 15 JOINT SEAL (MR 30 MM) M 55.0000 23,540.00 0.000 0.00 S) 16 JOINT SEAL (MR 15 MM) M 55.0000 83,160.00 0.000 0.00 S) 17 JOINT SEAL (MR 40 MM) M 240.0000 20,400.00 0.000 0.00 S) 18 JOINT SEAL (MR 50 MM) M 240.0000 14,160.00 0.000 0.00 S) 19 TREAT BRIDGE DECK M2 5.1000 54,825.00 9,107.870 46,450.14 SF) 20 FURNISH BRIDGE DECK TREATMENT MATERIAL L 16.0000 68,848.00 5,389.350 86,229.60 (LOW ODOR) 21 PROFILED THERMOPLASTIC TRAFFIC STRIPE M 64.0000 7,040.00 0.000 0.00 S) 22 100 MM THERMOPLASTIC TRAFFIC STRIPE M 6.5000 8,125.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4A3104 TIME 08:08 AM ESTIMATE NO. 05 BID OPENING 05/20/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 12/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 100 MM THERMOPLASTIC TRAFFIC STRIPE M 6.5000 12,350.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 19.0000 12,350.00 0.000 0.00 S) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 19.0000 3,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4A3104 TIME 08:08 AM ESTIMATE NO. 05 BID OPENING 05/20/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 12/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 19,204.90 541,713.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,204.90 541,713.06 26 MOBILIZATION LS 64,000.0000 64,000.00 1.000 64,000.00 ORIGINAL CONTRACT AMOUNT 938,634.00 TOTAL WORK COMPLETED 19,204.90 605,713.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,920.49 -6,650.89 TOTAL 17,284.41 599,062.17 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/22/04 100 08/02/04 07/13/04 02/20/05 38 0 0 0 61% 38% PROGRESS IS SATISFACTORY DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 12/22/04