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 07/25/07 EST. NO.02 TIME 02:37 PM R.E. NAME: RILEY, JAMES 07-4L9204 --------------------------------------------------------------------------- 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 07/25/07 EST. NO.02 TIME 02:37 PM R.E. NAME: RILEY, JAMES 07-4L9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 011 -187.50 01 0.00 -187.50 TOTAL DEDUCTIONS 0.00 -187.50 PROGRAM CAS145 PAGE 1 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L9204 TIME 02:37 PM ESTIMATE NO. 02 BID OPENING 04/19/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 07/25/07 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-101-7.9/10.8 ----------------------- TRUESDELL CORP. OF CALIF. INC. IN VENTURA COUNTY IN THOUSAND OAKS 1310 WEST 23RD. STREET AND CAMARILLO FROM WENDY DRIVE TEMPE, ARIZONA 85282 OVERCROSSING TO CAMARILLO SPRING ROAD UNDERCROSSING FED. AID NO. N O N E REPLACE BRIDGE JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 03 HEALTH AND SAFETY PLAN LS 1,850.0000 1,850.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 0.250 975.00 0.750 2,925.00 S) 05 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.750 11,250.00 0.750 11,250.00 S) 06 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 6.5000 2,080.00 320.000 2,080.00 320.000 2,080.00 S) 07 REMOVE PAINTED TRAFFIC STRIPE M 5.2500 1,155.00 230.000 1,207.50 230.000 1,207.50 S) 08 REMOVE PAINTED PAVEMENT MARKING M2 90.0000 990.00 11.000 990.00 11.000 990.00 S) 09 REMOVE PAVEMENT MARKER EA 10.0000 600.00 60.000 600.00 60.000 600.00 S) 10 CLEAN BRIDGE DECK M2 3.0000 5,781.00 1,927.000 5,781.00 1,927.000 5,781.00 11 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 0.750 937.50 12 CLEAN EXPANSION JOINT M 125.0000 25,375.00 84.000 10,500.00 84.000 10,500.00 13 JOINT SEAL (MR 30 MM) M 110.0000 5,060.00 19.000 2,090.00 19.000 2,090.00 S) 14 JOINT SEAL (MR 15 MM) M 85.0000 13,345.00 66.000 5,610.00 66.000 5,610.00 S) 15 TREAT BRIDGE DECK M2 5.0000 9,635.00 1,927.000 9,635.00 1,927.000 9,635.00 F) 16 FURNISH BRIDGE DECK TREATMENT MATERIAL L 25.0000 21,900.00 735.000 18,375.00 735.000 18,375.00 17 PAINT TRAFFIC STRIPE M 2.0000 1,080.00 540.000 1,080.00 540.000 1,080.00 S) 18 PAINT PAVEMENT MARKING M2 90.0000 990.00 11.000 990.00 11.000 990.00 S) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 900.00 60.000 900.00 60.000 900.00 S) PROGRAM CAS145 PAGE 2 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L9204 TIME 02:37 PM ESTIMATE NO. 02 BID OPENING 04/19/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 73,563.50 77,576.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 73,563.50 77,576.00 20 MOBILIZATION LS 9,733.0000 9,733.00 1.000 9,733.00 1.000 9,733.00 ORIGINAL CONTRACT AMOUNT 124,124.00 TOTAL WORK COMPLETED 83,296.50 87,309.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -187.50 TOTAL 83,296.50 87,121.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 011 LEAD COMPLIANCE PLAN 1,000.00 1,250.00 250.00 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 05/11/07 85 06/04/07 00/00/00 08/01/07 34 0 0 0 70% 40% PROGRESS IS SATISFACTORY RILEY, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/07