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 10/22/07 EST. NO.01 TIME 12:46 PM R.E. NAME: BAL BAHADUR PAUL 10-3A2304 --------------------------------------------------------------------------- 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 10/22/07 EST. NO.01 TIME 12:46 PM R.E. NAME: BAL BAHADUR PAUL 10-3A2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A2304 TIME 12:46 PM ESTIMATE NO. 01 BID OPENING 03/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 10/22/07 LOCATION PROGRESS ESTIMATE 10-SJ-12-0.0/0.1 ----------------- TRUESDELL CORPORATION IN SAN JOAQUIN COUNTY NEAR 1310 W 23RD STREET RIO VISTA AT MOKELUMNE RIVER BRIDGE TEMPE AZ 85282 FED. AID NO. N O N E REHABILITATE BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ 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 300.0000 4,800.00 16.000 4,800.00 16.000 4,800.00 (GRAVEL-FILLED BAGS TYPE 3A) 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 S) 06 TRAFFIC CONTROL SYSTEM LS 44,000.0000 44,000.00 0.000 0.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,100.0000 3,100.00 1.000 3,100.00 1.000 3,100.00 S) 08 PREPARE CONCRETE BRIDGE DECK SURFACE M2 4.0000 3,004.00 0.000 0.00 09 CLEAN BRIDGE DECK M2 8.0000 2,112.00 264.000 2,112.00 264.000 2,112.00 10 BRIDGE REMOVAL (PORTION) LS 141,000.0000 141,000.00 0.000 0.00 11 LIGHTWEIGHT STRUCTURAL CONCRETE, BRIDGE M3 10,000.0000 10,000.00 0.000 0.00 F) 12 FURNISH POLYESTER CONCRETE OVERLAY M3 4,300.0000 98,900.00 0.000 0.00 13 PLACE POLYESTER CONCRETE OVERLAY M2 48.0000 36,048.00 0.000 0.00 F) 14 TREAT BRIDGE DECK M2 10.0000 2,640.00 264.000 2,640.00 264.000 2,640.00 F) 15 FURNISH BRIDGE DECK TREATMENT MATERIAL L 28.0000 3,360.00 120.000 3,360.00 120.000 3,360.00 (LOW ODOR) 16 STRUCTURAL STEEL (BRIDGE) KG 100.0000 4,000.00 0.000 0.00 SF) 17 WORK AREA MONITORING LS 3,750.0000 3,750.00 0.000 0.00 18 THERMOPLASTIC TRAFFIC STRIPE M 5.0000 2,400.00 480.000 2,400.00 480.000 2,400.00 S) (SPRAYABLE) 19 PAVEMENT MARKER, TYPE A BLACK EA 11.5000 1,150.00 100.000 1,150.00 100.000 1,150.00 S) (NON-REFLECTIVE) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 23.0000 736.00 32.000 736.00 32.000 736.00 S) PROGRAM CAS145 PAGE 2 DATE 10/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A2304 TIME 12:46 PM ESTIMATE NO. 01 BID OPENING 03/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 10/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,498.00 25,498.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,498.00 25,498.00 21 MOBILIZATION LS 21,188.0000 21,188.00 0.500 10,594.00 0.500 10,594.00 ORIGINAL CONTRACT AMOUNT 388,388.00 TOTAL WORK COMPLETED 36,092.00 36,092.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,092.00 36,092.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 04/05/07 65 08/17/07 08/17/07 10/27/07 10 0 0 0 41% 15% PROGRESS IS SATISFACTORY CCO BAL BAHADUR PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/07