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 09/21/07 EST. NO.01 TIME 03:37 PM R.E. NAME: SOHEILI, ANDY 07-4S0004 --------------------------------------------------------------------------- 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 09/21/07 EST. NO.01 TIME 03:37 PM R.E. NAME: SOHEILI, ANDY 07-4S0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S0004 TIME 03:37 PM ESTIMATE NO. 01 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 09/20/07 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 09/21/07 LOCATION PROGRESS ESTIMATE 07-LA-405-2.2/7.4 ----------------- TRUESDELL CORP OF CALIF, INC IN LOS ANGELES COUNTY IN LONG BEACH 1310 W. 23RD STREET AND SIGNAL HILL AT VARIOUS TEMPE AZ 85282 LOCATIONS FED. AID NO. N O N E SEAL BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.800 1,200.00 0.800 1,200.00 02 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 PREVENTION PLAN 03 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 1,600.00 4.000 1,600.00 4.000 1,600.00 04 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.750 5,625.00 0.750 5,625.00 S) 05 TRAFFIC CONTROL SYSTEM LS 24,800.0000 24,800.00 0.900 22,320.00 0.900 22,320.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.5000 18,480.00 1,788.700 9,837.85 1,788.700 9,837.85 S) STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 16,080.00 2,902.300 11,609.20 2,902.300 11,609.20 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 80.0000 1,680.00 0.000 0.00 S) 09 REMOVE PAVEMENT MARKER EA 1.5000 2,415.00 1,430.000 2,145.00 1,430.000 2,145.00 S) 10 CLEAN BRIDGE DECK M2 1.6500 40,847.40 19,131.000 31,566.15 19,131.000 31,566.15 11 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 12 TREAT BRIDGE DECK M2 2.2000 54,463.20 19,131.000 42,088.20 19,131.000 42,088.20 F) 13 FURNISH BRIDGE DECK TREATMENT MATERIAL L 17.5000 196,927.50 11,253.000 196,927.50 11,253.000 196,927.50 14 THERMOPLASTIC PAVEMENT MARKING M2 140.0000 2,940.00 0.000 0.00 S) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 11,520.00 0.000 0.00 S) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 1,800.00 0.000 0.00 S) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 7,520.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 200.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 1,020.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2500 2,340.00 0.000 0.00 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,320.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S0004 TIME 03:37 PM ESTIMATE NO. 01 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 09/20/07 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 09/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 328,918.90 328,918.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 328,918.90 328,918.90 22 MOBILIZATION LS 28,474.9000 28,474.90 1.000 28,474.90 1.000 28,474.90 ORIGINAL CONTRACT AMOUNT 428,428.00 TOTAL WORK COMPLETED 357,393.80 357,393.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 357,393.80 357,393.80 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 05/15/07 90 00/00/00 05/30/07 10/10/07 77 2 0 0 82% 86% PROGRESS IS SATISFACTORY SOHEILI, ANDY RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/21/07