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 12/26/07 EST. NO.03 TIME 08:09 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 12/26/07 EST. NO.03 TIME 08:09 AM R.E. NAME: ALI, MASHHUR 07-4S0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-SUBMIT CPM -63,319.76 02 NON-SUBMIT CPM 63,319.76 03 63,319.76 0.00 OVERBID ITEMS OVERBID ITEM NO. 035 -34,664.40 01 OVERBID ITEM NO. 035 -9,243.84 02 0.00 -43,908.24 TOTAL DEDUCTIONS 63,319.76 -43,908.24 PROGRAM CAS145 PAGE 1 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S0104 TIME 08:09 AM ESTIMATE NO. 03 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 12/20/07 R.E. NAME: ALI, MASHHUR DATE OF THIS ESTIMATE 12/26/07 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 0.400 800.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,500.00 1.000 300.00 04 CONSTRUCTION AREA SIGNS LS 8,600.0000 8,600.00 0.750 6,450.00 S) 05 TRAFFIC CONTROL SYSTEM LS 68,000.0000 68,000.00 0.300 20,400.00 0.700 47,600.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 6.2500 22,000.00 606.000 3,787.50 2,487.000 15,543.75 S) STRIPE 07 REMOVE TRAFFIC STRIPE M 4.3000 36,679.00 460.000 1,978.00 2,969.500 12,768.85 S) 08 REMOVE PAVEMENT MARKING M2 90.0000 1,800.00 12.340 1,110.60 18.080 1,627.20 S) 09 REMOVE PAVEMENT MARKER EA 2.0000 4,280.00 322.000 644.00 1,304.000 2,608.00 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 7,415.000 13,347.00 23,081.500 41,546.70 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 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 7.410 5,928.00 17 STRUCTURAL CONCRETE, APPROACH SLAB M3 2,200.0000 83,600.00 44.460 97,812.00 (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 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S0104 TIME 08:09 AM ESTIMATE NO. 03 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 12/20/07 R.E. NAME: ALI, MASHHUR DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,549.000 14,427.40 21,215.500 55,160.30 F) 26 FURNISH BRIDGE DECK TREATMENT MATERIAL L 17.5000 213,080.00 1,686.000 29,505.00 8,809.000 154,157.50 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 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S0104 TIME 08:09 AM ESTIMATE NO. 03 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 12/20/07 R.E. NAME: ALI, MASHHUR DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 85,199.50 444,802.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 85,199.50 444,802.30 35 MOBILIZATION LS 142,115.0000 142,115.00 0.950 135,009.25 ORIGINAL CONTRACT AMOUNT 958,958.00 TOTAL WORK COMPLETED 85,199.50 579,811.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 63,319.76 -43,908.24 TOTAL 148,519.26 535,903.31 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 04/30/08 118 18 0 0 57% 55% PROGRESS IS SATISFACTORY CNTRCTR NOT LATE PER CPM ALI, MASHHUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 12/26/07