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 10/24/07 EST. NO.02 TIME 06:49 AM 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 10/24/07 EST. NO.02 TIME 06:49 AM 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 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S0004 TIME 06:49 AM 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 10/20/07 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 10/24/07 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 0.200 300.00 1.000 1,500.00 02 PREPARE STORM WATER POLLUTION LS 2,500.0000 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 04 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.750 5,625.00 S) 05 TRAFFIC CONTROL SYSTEM LS 24,800.0000 24,800.00 0.050 1,240.00 0.950 23,560.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.5000 18,480.00 633.980 3,486.89 2,422.680 13,324.74 S) STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 16,080.00 261.210 1,044.84 3,163.510 12,654.04 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 66.000 99.00 1,496.000 2,244.00 S) 10 CLEAN BRIDGE DECK M2 1.6500 40,847.40 5,625.000 9,281.25 24,756.000 40,847.40 11 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 12 TREAT BRIDGE DECK M2 2.2000 54,463.20 5,625.000 12,375.00 24,756.000 54,463.20 F) 13 FURNISH BRIDGE DECK TREATMENT MATERIAL L 17.5000 196,927.50 2,813.250 49,231.88 14,066.250 246,159.38 14 THERMOPLASTIC PAVEMENT MARKING M2 140.0000 2,940.00 19.000 2,660.00 19.000 2,660.00 S) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 11,520.00 6,461.000 12,922.00 6,461.000 12,922.00 S) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 1,800.00 570.000 3,420.00 570.000 3,420.00 S) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 7,520.00 4,058.000 8,116.00 4,058.000 8,116.00 S) (BROKEN 10.98 M - 3.66 M) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 200.00 31.000 155.00 31.000 155.00 S) (BROKEN 5.18 M - 2.14 M) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 1,020.00 68.000 408.00 68.000 408.00 S) (BROKEN 10.98 M - 3.66 M) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2500 2,340.00 1,109.000 2,495.25 1,109.000 2,495.25 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,320.00 780.000 3,120.00 780.000 3,120.00 S) PROGRAM CAS145 PAGE 2 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S0004 TIME 06:49 AM 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 10/20/07 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 110,355.11 439,274.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 110,355.11 439,274.01 22 MOBILIZATION LS 28,474.9000 28,474.90 1.000 28,474.90 ORIGINAL CONTRACT AMOUNT 428,428.00 TOTAL WORK COMPLETED 110,355.11 467,748.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,355.11 467,748.91 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 09/04/07 05/30/07 10/31/07 86 12 0 0 95% 96% PROGRESS IS SATISFACTORY SOHEILI, ANDY RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/24/07