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 07/25/08 EST. NO.10 TIME 09:54 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 --------------------------------------------------------------------------- 005 0001 18,396.74 A.C. @ L.S.(+) 072408 N 05-010 18,396.74 TOTAL THIS ESTIMATE 91,431.90 TOTAL PREVIOUS ESTIMATE 109,828.64 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 07/25/08 EST. NO.10 TIME 09:54 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 NON-SUB. CPM UPDATES -25,927.78 08 NON-SUBMITTAL CPM 13,416.60 09 NON-SUB. CPM UPDATES 25,927.78 09 0.00 0.00 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 OVERBID ITEM NO. 035 46,219.20 09 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S0104 TIME 09:54 AM ESTIMATE NO. 10 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 06/13/08 R.E. NAME: ALI, MASHHUR DATE OF THIS ESTIMATE 07/25/08 LOCATION SEMI-FINAL 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 1.000 2,000.00 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 1.000 8,600.00 S) 05 TRAFFIC CONTROL SYSTEM LS 68,000.0000 68,000.00 1.000 68,000.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 6.2500 22,000.00 2,835.500 17,721.88 S) STRIPE 07 REMOVE TRAFFIC STRIPE M 4.3000 36,679.00 3,790.600 16,299.58 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 1,713.000 3,426.00 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 23,439.500 42,191.10 13 CLEARING AND GRUBBING LS 1,750.0000 1,750.00 1.000 1,750.00 14 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 15 EROSION CONTROL (TYPE D) M2 25.0000 2,500.00 100.000 2,500.00 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 07/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S0104 TIME 09:54 AM ESTIMATE NO. 10 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 06/13/08 R.E. NAME: ALI, MASHHUR DATE OF THIS ESTIMATE 07/25/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 26,785.000 69,641.00 F) 26 FURNISH BRIDGE DECK TREATMENT MATERIAL L 17.5000 213,080.00 15,155.400 265,219.50 27 THERMOPLASTIC PAVEMENT MARKING M2 221.0000 5,525.00 21.300 4,707.30 S) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5000 21,630.00 7,181.000 25,133.50 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 81.000 486.00 S) (BROKEN 3.66 M - 0.92 M) 31 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5000 18,445.00 5,858.000 20,503.00 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 1,257.000 4,399.50 S) 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 4,810.00 801.000 5,206.50 S) PROGRAM CAS145 PAGE 3 DATE 07/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S0104 TIME 09:54 AM ESTIMATE NO. 10 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 06/13/08 R.E. NAME: ALI, MASHHUR DATE OF THIS ESTIMATE 07/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 759,886.16 ADJUSTMENT OF COMPENSATION 18,396.74 18,396.74 EXTRA WORK 0.00 91,431.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,396.74 869,714.80 35 MOBILIZATION LS 142,115.0000 142,115.00 1.000 142,115.00 ORIGINAL CONTRACT AMOUNT 958,958.00 TOTAL WORK COMPLETED 18,396.74 1,011,829.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,396.74 1,011,829.80 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/22/07 215 10/02/07 06/06/07 06/13/08 210 45 0 0 100% 100% ALI, MASHHUR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/08