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 09/14/05 EST. NO.11 TIME 01:37 PM 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 --------------------------------------------------------------------------- 003 0001 -15,348.75 A.C. @ L.S.(-) 121604 N 9999 0 004 0002 41,519.44 A.C. @ L.S.(+) 042005 N 105306 26,170.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 26,170.69 TOTAL TO DATE 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 09/14/05 EST. NO.11 TIME 01:37 PM 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 DEC PAYROLL 1,920.49 07 SEPT & OCT PAYROLL 4,730.40 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/14/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4A3104 TIME 01:37 PM ESTIMATE NO. 11 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 08/02/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 09/14/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.150 780.00 1.000 5,200.00 03 CONSTRUCTION AREA SIGNS LS 14,750.0000 14,750.00 0.050 737.50 1.000 14,750.00 S) 04 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.050 5,250.00 1.000 105,000.00 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 80.000 232.00 10,750.000 31,175.00 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 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 135,265.00 114.500 7,442.50 2,050.500 133,282.50 14 JOINT SEAL (TYPE AL) M 50.0000 3,250.00 65.000 3,250.00 S) 15 JOINT SEAL (MR 30 MM) M 55.0000 23,540.00 52.000 2,860.00 428.200 23,551.00 S) 16 JOINT SEAL (MR 15 MM) M 55.0000 83,160.00 3.600 198.00 1,481.500 81,482.50 S) 17 JOINT SEAL (MR 40 MM) M 240.0000 20,400.00 85.000 20,400.00 S) 18 JOINT SEAL (MR 50 MM) M 240.0000 14,160.00 -6.700 -1,608.00 59.000 14,160.00 S) 19 TREAT BRIDGE DECK M2 5.1000 54,825.00 80.000 408.00 10,750.000 54,825.00 SF) 20 FURNISH BRIDGE DECK TREATMENT MATERIAL L 16.0000 68,848.00 1,391.650 22,266.40 7,065.000 113,040.00 (LOW ODOR) 21 PROFILED THERMOPLASTIC TRAFFIC STRIPE M 64.0000 7,040.00 130.450 8,348.80 S) 22 100 MM THERMOPLASTIC TRAFFIC STRIPE M 6.5000 8,125.00 682.140 4,433.91 1,344.740 8,740.81 S) PROGRAM CAS145 PAGE 2 DATE 09/14/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4A3104 TIME 01:37 PM ESTIMATE NO. 11 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 08/02/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 09/14/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,350.00 664.400 4,318.60 2,006.460 13,041.99 S) (BROKEN 10.98 M - 3.66 M) 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 19.0000 12,350.00 180.000 3,420.00 572.000 10,868.00 S) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 19.0000 3,800.00 96.000 1,824.00 220.000 4,180.00 S) PROGRAM CAS145 PAGE 3 DATE 09/14/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4A3104 TIME 01:37 PM ESTIMATE NO. 11 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 08/02/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 09/14/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 52,562.91 947,958.60 ADJUSTMENT OF COMPENSATION 26,170.69 26,170.69 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 78,733.60 974,129.29 26 MOBILIZATION LS 64,000.0000 64,000.00 1.000 64,000.00 ORIGINAL CONTRACT AMOUNT 938,634.00 TOTAL WORK COMPLETED 78,733.60 1,038,129.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,733.60 1,038,129.29 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/22/04 100 08/02/04 07/13/04 08/02/05 98 154 0 0 100% 100% DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/14/05