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 07/31/08 EST. NO.05 TIME 10:16 AM R.E. NAME: QURESHI, MUJAHID 08-0G5004 --------------------------------------------------------------------------- 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 07/31/08 EST. NO.05 TIME 10:16 AM R.E. NAME: QURESHI, MUJAHID 08-0G5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 02 RECEIVED MISSING DOC 10,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/31/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G5004 TIME 10:16 AM ESTIMATE NO. 05 BID OPENING 01/31/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/08/08 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 07/31/08 LOCATION FINAL ESTIMATE 08-SBD-60-R0.0/R6.9 -------------- TRUESDELL CORPORATION OF IN SAN BERNARDINO COUNTY IN CHINO CALIFORNIA INC. AND ONTARIO AT VARIOUS LOCATIONS ATTN: MR. BLAKE MC GRAW 1310 W. 23RD STREET TEMPE, AZ 85282 FED. AID NO. N O N E SEAL BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ 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 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,100.00 11.000 1,100.00 04 STREET SWEEPING LS 100.0000 100.00 1.000 100.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 5,800.0000 5,800.00 1.000 5,800.00 S) 07 TRAFFIC CONTROL SYSTEM LS 51,000.0000 51,000.00 1.000 51,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 2.000 4,000.00 S) 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 19,800.00 10,253.000 15,379.50 S) STRIPE 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 9,251.00 9,747.000 10,721.70 S) 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 3,060.00 393.000 2,358.00 S) 12 REMOVE PAVEMENT MARKER EA 1.0000 1,260.00 876.000 876.00 S) 13 REMOVE UNSOUND CONCRETE CF 85.0000 17,850.00 10.840 921.40 14 CLEAN BRIDGE DECK SQFT 0.1400 33,789.00 241,350.000 33,789.00 15 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 S) 16 RAPID SETTING CONCRETE (PATCH) CF 95.0000 19,950.00 10.840 1,029.80 17 TREAT BRIDGE DECK SQFT 0.1600 38,616.00 241,350.000 38,616.00 F) 18 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 78.0000 188,214.00 2,440.500 190,359.00 19 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 660.00 44.000 660.00 (0.063"-UNFRAMED) 20 ROADSIDE SIGN - TWO POST EA 210.0000 1,680.00 8.000 1,680.00 21 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 1,785.00 516.000 1,806.00 S) 22 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 6,950.00 28,334.000 7,083.50 S) (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 07/31/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G5004 TIME 10:16 AM ESTIMATE NO. 05 BID OPENING 01/31/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/08/08 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 07/31/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5000 2,275.00 938.000 3,283.00 S) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 2,790.00 688.000 3,096.00 S) 25 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/31/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G5004 TIME 10:16 AM ESTIMATE NO. 05 BID OPENING 01/31/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/08/08 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 07/31/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 378,258.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 378,258.90 26 MOBILIZATION LS 22,807.0000 22,807.00 1.000 22,807.00 ORIGINAL CONTRACT AMOUNT 437,437.00 TOTAL WORK COMPLETED 0.00 401,065.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 401,065.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/14/08 70 04/04/08 04/01/08 05/08/08 24 3 0 0 100% 100% QURESHI, MUJAHID RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/31/08