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 07/21/04 EST. NO.02 TIME 02:47 PM R.E. NAME: ECHEVESTE, VICTOR 10-4A0004 --------------------------------------------------------------------------- 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 0001 834.86 E.W. @ F.A.(+) 061704 N 617041 834.86 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 834.86 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 07/21/04 EST. NO.02 TIME 02:47 PM R.E. NAME: ECHEVESTE, VICTOR 10-4A0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-4A0004 TIME 02:47 PM ESTIMATE NO. 02 BID OPENING 03/24/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: ECHEVESTE, VICTOR DATE OF THIS ESTIMATE 07/21/04 LOCATION PROGRESS ESTIMATE 10-TUO-120-R44.8/R0.0 ----------------- TRUESDELL CORPORATION IN TUOLUMNE COUNTY NEAR BUCK 3529 E WOOD STREET MEADOWS AT THE BIG OAK SIDEHILL PHOENIX AZ 85040-1834 VIADUCT FED. AID NO. N O N E RESURFACE 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 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.467 700.50 0.578 867.00 03 CONSTRUCTION AREA SIGNS LS 500.0000 500.00 0.670 335.00 S) 04 TRAFFIC CONTROL SYSTEM LS 3,000.0000 3,000.00 0.467 1,401.00 0.578 1,734.00 S) 05 TEMPORARY TRAFFIC STRIPE (TAPE) M 9.5000 9,785.00 515.000 4,892.50 S) 06 TEMPORARY PAVEMENT MARKING (TAPE) M2 150.0000 330.00 1.100 165.00 2.200 330.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 750.00 9.000 225.00 24.000 600.00 S) 08 TEMPORARY PAVEMENT MARKER EA 6.0000 228.00 19.000 114.00 S) 09 TEMPORARY SIGNAL SYSTEM LS 58,000.0000 58,000.00 0.850 49,300.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,600.0000 3,600.00 0.467 1,681.20 0.578 2,080.80 S) 11 TEMPORARY RAILING (TYPE K) M 51.0000 21,930.00 215.000 10,965.00 S) 12 TEMPORARY CRASH CUSHION MODULE EA 120.0000 5,280.00 22.000 2,640.00 S) 13 REMOVE POLYESTER CONCRETE DECK M2 72.0000 91,296.00 634.000 45,648.00 634.000 45,648.00 SURFACE 14 ASBESTOS SURVEY LS 3,000.0000 3,000.00 0.000 0.00 15 ASBESTOS HEALTH & SAFETY PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 16 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 2,080.00 260.000 1,040.00 260.000 1,040.00 S) (WHITE) 17 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 3,600.00 0.000 0.00 S) 18 PREPARE CONCRETE BRIDGE DECK SURFACE M2 6.0000 7,608.00 158.500 951.00 158.500 951.00 19 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0.00 20 ASPHALT CONCRETE (TYPE B) TONN 540.0000 19,440.00 0.000 0.00 21 CLEAN EXPANSION JOINT M 35.0000 700.00 1.000 35.00 1.000 35.00 22 FURNISH POLYESTER CONCRETE OVERLAY M3 1,250.0000 95,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-4A0004 TIME 02:47 PM ESTIMATE NO. 02 BID OPENING 03/24/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: ECHEVESTE, VICTOR DATE OF THIS ESTIMATE 07/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE POLYESTER CONCRETE OVERLAY M2 62.5000 79,250.00 0.000 0.00 F) 24 JOINT SEAL (MR 50 MM) M 185.0000 3,700.00 0.000 0.00 25 THERMOPLASTIC TRAFFIC STRIPE M 4.5000 3,510.00 0.000 0.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 07/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-4A0004 TIME 02:47 PM ESTIMATE NO. 02 BID OPENING 03/24/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: ECHEVESTE, VICTOR DATE OF THIS ESTIMATE 07/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 51,846.70 125,532.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 834.86 834.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 52,681.56 126,367.16 26 MOBILIZATION LS 18,200.0000 18,200.00 0.200 3,640.00 0.950 17,290.00 ORIGINAL CONTRACT AMOUNT 437,287.00 TOTAL WORK COMPLETED 56,321.56 143,657.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,321.56 143,657.16 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 05/14/04 45 06/14/04 06/14/04 08/16/04 26 9 0 0 32% 58% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO PENDING ECHEVESTE, VICTOR RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/21/04