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 08/21/06 EST. NO.01 TIME 12:47 PM R.E. NAME: PAIBUL, SENI 08-0F1104 --------------------------------------------------------------------------- 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 08/21/06 EST. NO.01 TIME 12:47 PM R.E. NAME: PAIBUL, SENI 08-0F1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -350.00 01 -350.00 -350.00 TOTAL DEDUCTIONS -350.00 -350.00 PROGRAM CAS145 PAGE 1 DATE 08/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F1104 TIME 12:47 PM ESTIMATE NO. 01 BID OPENING 06/01/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: PAIBUL, SENI DATE OF THIS ESTIMATE 08/21/06 LOCATION PROGRESS ESTIMATE 08-SBD-10-R24.1/24.7 ----------------- TRUESDELL CORP OF CALIFORNIA IN SAN BERNARDINO COUNTY IN COLTON 3529 E. WOOD STREET AT VARIOUS LOCATIONS PHOENIX, AZ, 85040 FED. AID NO. N O N E SEAL EXISTING BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 550.0000 2,750.00 5.000 2,750.00 5.000 2,750.00 04 CONSTRUCTION AREA SIGNS LS 5,600.0000 5,600.00 1.000 5,600.00 1.000 5,600.00 S) 05 TRAFFIC CONTROL SYSTEM LS 36,886.0000 36,886.00 0.800 29,508.80 0.800 29,508.80 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,670.0000 7,340.00 1.500 5,505.00 1.500 5,505.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 6.7500 7,290.00 0.000 0.00 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 7,720.00 636.000 2,544.00 636.000 2,544.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 200.0000 780.00 3.900 780.00 3.900 780.00 10 REMOVE PAVEMENT MARKER EA 5.0000 925.00 185.000 925.00 185.000 925.00 11 CLEAN BRIDGE DECK M2 2.2500 34,659.00 14,941.000 33,617.25 14,941.000 33,617.25 12 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 13 TREAT BRIDGE DECK M2 3.5000 53,914.00 15,404.000 53,914.00 15,404.000 53,914.00 F) 14 FURNISH BRIDGE DECK TREATMENT MATERIAL L 19.0000 117,059.00 7,528.000 143,032.00 7,528.000 143,032.00 (LOW ODOR) 15 THERMOPLASTIC PAVEMENT MARKING M2 550.0000 2,145.00 0.000 0.00 S) 16 THERMOPLASTIC TRAFFIC STRIPE M 5.5000 20,240.00 0.000 0.00 S) (SPRAYABLE) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.5000 4,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F1104 TIME 12:47 PM ESTIMATE NO. 01 BID OPENING 06/01/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: PAIBUL, SENI DATE OF THIS ESTIMATE 08/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 284,676.05 284,676.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 284,676.05 284,676.05 ORIGINAL CONTRACT AMOUNT 308,308.00 TOTAL WORK COMPLETED 284,676.05 284,676.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -350.00 -350.00 TOTAL 284,326.05 284,326.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 1,150.00 1,500.00 350.00 PROGRAM 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 07/05/06 35 00/00/00 08/07/06 08/31/06 10 0 0 0 85% 29% PROGRESS IS SATISFACTORY PAIBUL, SENI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/06