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.01 TIME 06:49 AM R.E. NAME: ALI, MASHHUR 07-4S0104 --------------------------------------------------------------------------- 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.01 TIME 06:49 AM R.E. NAME: ALI, MASHHUR 07-4S0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 035 -34,664.40 01 -34,664.40 -34,664.40 TOTAL DEDUCTIONS -34,664.40 -34,664.40 PROGRAM CAS145 PAGE 1 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S0104 TIME 06:49 AM ESTIMATE NO. 01 BID OPENING 04/26/07 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: ALI, MASHHUR DATE OF THIS ESTIMATE 10/24/07 LOCATION PROGRESS ESTIMATE 07-LA-405-13.8/29.9 ----------------- TRUESDELL CORPORATION OF IN LOS ANGELES COUNTY AT VARIOUS CALIFORNIA, INC LOCATIONS FROM NORMANDIE AVENUE 1310 W 23RD STREET OVERHEAD TO EXPOSITION OVERHEAD TEMPE, AZ 85282-1837 FED. AID NO. N O N E CLEAN AND TREAT 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 2,000.0000 2,000.00 0.100 200.00 0.100 200.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,500.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 8,600.0000 8,600.00 0.750 6,450.00 0.750 6,450.00 S) 05 TRAFFIC CONTROL SYSTEM LS 68,000.0000 68,000.00 0.100 6,800.00 0.100 6,800.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 6.2500 22,000.00 62.000 387.50 62.000 387.50 S) STRIPE 07 REMOVE TRAFFIC STRIPE M 4.3000 36,679.00 1,183.500 5,089.05 1,183.500 5,089.05 S) 08 REMOVE PAVEMENT MARKING M2 90.0000 1,800.00 3.700 333.00 3.700 333.00 S) 09 REMOVE PAVEMENT MARKER EA 2.0000 4,280.00 425.000 850.00 425.000 850.00 S) 10 REMOVE CONCRETE DECK SURFACE M2 34.0000 14,790.00 0.000 0.00 11 PREPARE CONCRETE BRIDGE DECK SURFACE M2 4.0000 1,740.00 0.000 0.00 12 CLEAN BRIDGE DECK M2 1.8000 48,213.00 6,805.500 12,249.90 6,805.500 12,249.90 13 CLEARING AND GRUBBING LS 1,750.0000 1,750.00 0.000 0.00 14 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 15 EROSION CONTROL (TYPE D) M2 25.0000 2,500.00 0.000 0.00 S) 16 AGGREGATE BASE (APPROACH SLAB) M3 800.0000 3,200.00 0.000 0.00 17 STRUCTURAL CONCRETE, APPROACH SLAB M3 2,200.0000 83,600.00 0.000 0.00 (TYPE R) 18 PAVING NOTCH EXTENSION M3 7,750.0000 15,500.00 0.000 0.00 19 CLEAN EXPANSION JOINT M 100.0000 50,700.00 0.000 0.00 20 FURNISH POLYESTER CONCRETE OVERLAY M3 4,000.0000 36,000.00 0.000 0.00 21 PLACE POLYESTER CONCRETE OVERLAY M2 38.0000 16,530.00 0.000 0.00 22 JOINT SEAL (MR 30 MM) M 95.0000 38,285.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S0104 TIME 06:49 AM ESTIMATE NO. 01 BID OPENING 04/26/07 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: ALI, MASHHUR 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 ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 15 MM) M 80.0000 6,000.00 0.000 0.00 S) 24 JOINT SEAL (MR 40 MM) M 165.0000 7,095.00 0.000 0.00 S) 25 TREAT BRIDGE DECK M2 2.6000 69,641.00 6,805.500 17,694.30 6,805.500 17,694.30 F) 26 FURNISH BRIDGE DECK TREATMENT MATERIAL L 17.5000 213,080.00 3,094.000 54,145.00 3,094.000 54,145.00 27 THERMOPLASTIC PAVEMENT MARKING M2 221.0000 5,525.00 0.000 0.00 S) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5000 21,630.00 0.000 0.00 S) 29 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 2,520.00 0.000 0.00 S) 30 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 300.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 31 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5000 18,445.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 32 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 2,520.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 33 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5000 5,110.00 0.000 0.00 S) 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 4,810.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S0104 TIME 06:49 AM ESTIMATE NO. 01 BID OPENING 04/26/07 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: ALI, MASHHUR 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 106,323.75 106,323.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 106,323.75 106,323.75 35 MOBILIZATION LS 142,115.0000 142,115.00 0.750 106,586.25 0.750 106,586.25 ORIGINAL CONTRACT AMOUNT 958,958.00 TOTAL WORK COMPLETED 212,910.00 212,910.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -34,664.40 -34,664.40 TOTAL 178,245.60 178,245.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 035 MOBILIZATION 95,895.80 142,115.00 46,219.20 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 05/22/07 215 10/02/07 06/06/07 04/30/08 88 6 0 0 22% 41% PROGRESS IS SATISFACTORY ALI, MASHHUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/24/07