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 10/20/08 EST. NO.11 TIME 02:36 PM R.E. NAME: KAROUT, REDA 07-4L9804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 -65.85 A.C. @ U.P.(-) 100808 N 001 0 -65.85 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -65.85 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 10/20/08 EST. NO.11 TIME 02:36 PM R.E. NAME: KAROUT, REDA 07-4L9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP INSPECTIONS -10,000.00 08 RETURN SWPPP DEDUCT 10,000.00 09 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L9804 TIME 02:36 PM ESTIMATE NO. 11 BID OPENING 05/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/24/08 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 10/20/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-210-R20.8/32.2 ---------------------------------- TRUESDELL CORPORATION OF IN LOS ANGELES COUNTY IN LA CANADA, CALIFORNIA INC FLINTRIDGE, PASADENA AND ARCADIA AT 1310 W 23RD STREET VARIOUS LOCATIONS TEMPE AZ 85282 FED. AID NO. N O N E REHABILITATE BRIDGE DECK AND SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,250.0000 4,250.00 1.000 4,250.00 04 CONSTRUCTION AREA SIGNS LS 7,250.0000 7,250.00 0.250 1,812.50 1.000 7,250.00 S) 05 TRAFFIC CONTROL SYSTEM LS 77,000.0000 77,000.00 1.000 77,000.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 6.5000 45,500.00 6,160.480 40,043.12 S) STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.3500 27,840.00 476.500 2,072.78 9,873.500 42,949.73 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 32.0000 2,240.00 12.920 413.44 S) 09 REMOVE PAVEMENT MARKER EA 1.2000 3,480.00 5,571.000 6,685.20 S) 10 CLEAN BRIDGE DECK M2 1.2500 68,195.00 51,829.000 64,786.25 11 LEAD COMPLIANCE PLAN LS 1,850.0000 1,850.00 1.000 1,850.00 12 AGGREGATE BASE (APPROACH SLAB) M3 820.0000 4,100.00 19.420 15,924.40 13 STRUCTURAL CONCRETE, APPROACH SLAB M3 2,200.0000 103,400.00 49.280 108,416.00 (TYPE R) 14 PAVING NOTCH EXTENSION M3 10,300.0000 15,450.00 1.210 12,463.00 15 CLEAN EXPANSION JOINT M 95.0000 72,390.00 -22.430 -2,130.85 898.830 85,388.85 16 JOINT SEAL (MR 30 MM) M 75.0000 27,150.00 82.070 6,155.25 537.230 40,292.25 S) 17 JOINT SEAL (MR 15 MM) M 67.0000 18,023.00 233.200 15,624.40 S) 18 JOINT SEAL (MR 50 MM) M 175.0000 57,400.00 128.400 22,470.00 S) 19 TREAT BRIDGE DECK M2 2.0000 109,112.00 2,727.000 5,454.00 54,556.000 109,112.00 F) 20 FURNISH BRIDGE DECK TREATMENT MATERIAL L 17.7500 440,590.50 23,595.000 418,811.25 21 THERMOPLASTIC PAVEMENT MARKING M2 33.0000 4,026.00 3.060 100.98 S) 22 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 17,550.00 6,309.700 9,464.55 S) PROGRAM CAS145 PAGE 2 DATE 10/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L9804 TIME 02:36 PM ESTIMATE NO. 11 BID OPENING 05/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/24/08 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 10/20/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.5000 2,550.00 -1,382.000 -2,073.00 5,027.380 7,541.07 S) (BROKEN 10.98 M - 3.66 M) 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,400.00 1,439.000 2,878.00 S) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,900.00 930.000 2,790.00 S) PROGRAM CAS145 PAGE 3 DATE 10/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L9804 TIME 02:36 PM ESTIMATE NO. 11 BID OPENING 05/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/24/08 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 10/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,290.68 1,103,004.49 ADJUSTMENT OF COMPENSATION -65.85 -65.85 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,224.83 1,102,938.64 26 MOBILIZATION LS 73,110.5000 73,110.50 1.000 73,110.50 ORIGINAL CONTRACT AMOUNT 1,196,257.00 TOTAL WORK COMPLETED 16,224.83 1,176,049.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,224.83 1,176,049.14 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 06/22/07 250 11/28/07 07/09/07 09/24/08 247 57 0 0 100% 100% KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/08