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 04/22/08 EST. NO.07 TIME 10:02 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 --------------------------------------------------------------------------- 001 0047 981.42 E.W. @ F.A.(+) 101807 N 356761 0047-1 -981.42 101807 N 356761 DAO CORRECTING ENTRY 0069 1,713.96 101907 N 359753 0070 618.13 102907 N 359754 0071 646.88 110207 N 359756 0072 633.65 103107 N 359757 0073 891.25 111207 N 359758 0074 491.63 111507 N 359761 0075 840.94 111607 N 359763 0076 373.75 112607 N 359764 0077 657.80 112707 N 359765 0078 1,768.13 120107 N 359766 0079 1,993.64 120307 N 359767 0080 1,854.38 120407 N 359771 0081 1,725.00 121007 N 359772 0087 747.50 101707 N 359781 0088 747.50 101807 N 359928 004 0001 589.84 E.W. @ F.A.(+) 101707 N 351320 0002 2,865.10 101807 N 351321 0003 4,335.69 101907 N 351322 0004 985.88 102907 N 351323 0007 114.16 103107 N 356738 0008 1,359.61 111207 N 356739 0009 702.91 111507 N 356740 0010 661.52 111607 N 356741 0011 1,168.60 112607 N 356742 0012 2,129.94 112707 N 356743 0013 3,009.20 120107 N 356744 0013-1 -3,009.20 120107 N 356744 DAO CORRECTING ENTRY 0013-2 2,457.39 120107 N 356744 DAO CORRECTING ENTRY 0017 3,716.53 121007 N 356749 0017-1 -3,716.53 121007 N 356749 DAO CORRECTING ENTRY 0017-2 1,916.71 121007 N 356749 DAO CORRECTING ENTRY 0018 4,067.42 121107 N 356750 0018-1 -4,067.42 121107 N 356750 DAO CORRECTING ENTRY 0018-2 2,033.67 121107 N 356750 DAO CORRECTING ENTRY 0019 3,599.57 121207 N 356751 0019-1 -3,599.57 121207 N 356751 DAO CORRECTING ENTRY 0019-2 1,799.75 121207 N 356751 DAO CORRECTING ENTRY 0021 2,735.43 121407 N 356754 0022 2,735.43 121307 N 356752 0023 9,370.65 020608 N 359782 0023-1 -9,370.65 020608 N 359782 DAO CORRECTING ENTRY 0023-2 9,056.53 020608 N 359782 DAO CORRECTING ENTRY 53,352.30 TOTAL THIS ESTIMATE 36,110.45 TOTAL PREVIOUS ESTIMATE 89,462.75 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 04/22/08 EST. NO.07 TIME 10:02 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 NON-SUBMITTAL CPM UP -13,416.60 07 -13,416.60 -13,416.60 OVERBID ITEMS OVERBID ITEM NO. 035 -34,664.40 01 OVERBID ITEM NO. 035 -9,243.84 02 OVERBID ITEM NO. 035 -2,310.96 04 0.00 -46,219.20 TOTAL DEDUCTIONS -13,416.60 -59,635.80 PROGRAM CAS145 PAGE 1 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S0104 TIME 10:02 AM ESTIMATE NO. 07 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 04/20/08 R.E. NAME: ALI, MASHHUR DATE OF THIS ESTIMATE 04/22/08 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 0.800 1,600.00 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 0.900 61,200.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 6.2500 22,000.00 2,657.000 16,606.25 S) STRIPE 07 REMOVE TRAFFIC STRIPE M 4.3000 36,679.00 3,605.700 15,504.51 S) 08 REMOVE PAVEMENT MARKING M2 90.0000 1,800.00 32.820 2,953.80 S) 09 REMOVE PAVEMENT MARKER EA 2.0000 4,280.00 1,588.000 3,176.00 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 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 2.000 15,500.00 19 CLEAN EXPANSION JOINT M 100.0000 50,700.00 380.900 38,090.00 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 38,285.00 380.900 36,185.50 S) PROGRAM CAS145 PAGE 2 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S0104 TIME 10:02 AM ESTIMATE NO. 07 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 04/20/08 R.E. NAME: ALI, MASHHUR DATE OF THIS ESTIMATE 04/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,625.500 64,026.30 F) 26 FURNISH BRIDGE DECK TREATMENT MATERIAL L 17.5000 213,080.00 11,015.400 192,769.50 27 THERMOPLASTIC PAVEMENT MARKING M2 221.0000 5,525.00 15.300 3,381.30 S) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5000 21,630.00 5,968.000 20,888.00 S) 29 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 2,520.00 275.000 1,650.00 S) 30 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 300.00 18.000 108.00 S) (BROKEN 3.66 M - 0.92 M) 31 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5000 18,445.00 4,382.000 15,337.00 S) (BROKEN 10.98 M - 3.66 M) 32 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 2,520.00 197.000 1,182.00 S) (BROKEN 10.98 M - 3.66 M) 33 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5000 5,110.00 859.000 3,006.50 S) 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 4,810.00 517.000 3,360.50 S) PROGRAM CAS145 PAGE 3 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S0104 TIME 10:02 AM ESTIMATE NO. 07 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 04/20/08 R.E. NAME: ALI, MASHHUR DATE OF THIS ESTIMATE 04/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 651,061.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 53,352.30 89,462.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 53,352.30 740,524.61 35 MOBILIZATION LS 142,115.0000 142,115.00 1.000 142,115.00 ORIGINAL CONTRACT AMOUNT 958,958.00 TOTAL WORK COMPLETED 53,352.30 882,639.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -13,416.60 -59,635.80 TOTAL 39,935.70 823,003.81 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 06/30/08 171 45 0 0 81% 80% PROGRESS IS SATISFACTORY CONTRCTR NOT LATE PER CP ALI, MASHHUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 04/22/08