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 12/30/04 EST. NO.06 TIME 01:06 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 0006 420.02 E.W. @ F.A.(+) 112404 N 000160 0006-1 -420.02 112404 N 000160 DAO CORRECTING ENTRY 0006-2 441.02 112404 N 000160 DAO CORRECTING ENTRY 441.02 TOTAL THIS ESTIMATE 155,302.13 TOTAL PREVIOUS ESTIMATE 155,743.15 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 12/30/04 EST. NO.06 TIME 01:06 PM R.E. NAME: ECHEVESTE, VICTOR 10-4A0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 06 -1,000.00 -1,000.00 OTHER OUTSTANDING DOCUMENTS MISSING HC-43 -10,000.00 06 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 12/30/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-4A0004 TIME 01:06 PM ESTIMATE NO. 06 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 11/24/04 R.E. NAME: ECHEVESTE, VICTOR DATE OF THIS ESTIMATE 12/30/04 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,500.00 03 CONSTRUCTION AREA SIGNS LS 500.0000 500.00 1.000 500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 3,000.0000 3,000.00 1.000 3,000.00 S) 05 TEMPORARY TRAFFIC STRIPE (TAPE) M 9.5000 9,785.00 914.000 8,683.00 S) 06 TEMPORARY PAVEMENT MARKING (TAPE) M2 150.0000 330.00 2.200 330.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 750.00 38.000 950.00 S) 08 TEMPORARY PAVEMENT MARKER EA 6.0000 228.00 41.000 246.00 S) 09 TEMPORARY SIGNAL SYSTEM LS 58,000.0000 58,000.00 1.000 58,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,600.0000 3,600.00 1.000 3,600.00 S) 11 TEMPORARY RAILING (TYPE K) M 51.0000 21,930.00 428.400 21,848.40 S) 12 TEMPORARY CRASH CUSHION MODULE EA 120.0000 5,280.00 44.000 5,280.00 S) 13 REMOVE POLYESTER CONCRETE DECK M2 72.0000 91,296.00 634.000 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 2,080.00 147.000 588.00 407.000 1,628.00 S) (WHITE) 17 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 3,600.00 192.000 2,880.00 S) 18 PREPARE CONCRETE BRIDGE DECK SURFACE M2 6.0000 7,608.00 664.000 3,984.00 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 34.000 18,360.00 21 CLEAN EXPANSION JOINT M 35.0000 700.00 20.000 700.00 22 FURNISH POLYESTER CONCRETE OVERLAY M3 1,250.0000 95,000.00 76.000 95,000.00 PROGRAM CAS145 PAGE 2 DATE 12/30/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-4A0004 TIME 01:06 PM ESTIMATE NO. 06 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 11/24/04 R.E. NAME: ECHEVESTE, VICTOR DATE OF THIS ESTIMATE 12/30/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,298.000 81,125.00 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 1,022.000 4,599.00 1,022.000 4,599.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 12/30/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-4A0004 TIME 01:06 PM ESTIMATE NO. 06 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 11/24/04 R.E. NAME: ECHEVESTE, VICTOR DATE OF THIS ESTIMATE 12/30/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,187.00 361,861.40 ADJUSTMENT OF COMPENSATION 0.00 66,947.26 EXTRA WORK 441.02 88,795.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,628.02 517,604.55 26 MOBILIZATION LS 18,200.0000 18,200.00 1.000 18,200.00 ORIGINAL CONTRACT AMOUNT 437,287.00 TOTAL WORK COMPLETED 5,628.02 535,804.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL -5,371.98 524,804.55 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 05/14/04 45 06/14/04 06/14/04 11/24/04 68 55 21 2 100% 100% ECHEVESTE, VICTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/30/04