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 12/21/04 EST. NO.04 TIME 01:49 PM R.E. NAME: TRAN, DUNG 11-248304 --------------------------------------------------------------------------- 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 12/21/04 EST. NO.04 TIME 01:49 PM R.E. NAME: TRAN, DUNG 11-248304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS OCT -6,330.31 03 O/S PRS NOV -4,082.37 04 PRS RECD OCT 6,330.31 04 2,247.94 -4,082.37 TOTAL DEDUCTIONS 2,247.94 -4,082.37 PROGRAM CAS145 PAGE 1 DATE 12/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-248304 TIME 01:49 PM ESTIMATE NO. 04 BID OPENING 02/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 12/21/04 LOCATION PROGRESS ESTIMATE 11-SD-5-9.2/ .0 ----------------- TRUESDELL CORPORATION OF CALIF IN SAN DIEGO COUNTY AT VARIOUS 3529 EAST WOOD STREET LOCATIONS PHOENIX, AZ 95086 FED. AID NO. N O N E BRIDGE JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ 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 S) PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 03 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 (PORTABLE) 04 CONSTRUCTION AREA SIGNS LS 13,750.0000 13,750.00 0.789 10,848.75 S) 05 TRAFFIC CONTROL SYSTEM LS 15,500.0000 15,500.00 0.971 15,050.50 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,875.0000 3,750.00 0.029 54.38 1.000 1,875.00 S) 07 REMOVE TRAFFIC STRIPE M2 25.0000 1,625.00 65.000 1,625.00 65.000 1,625.00 08 REMOVE TRAFFIC STRIPE M2 45.0000 2,925.00 65.000 2,925.00 65.000 2,925.00 (YELLOW)(LEAD) 09 CLEAN BRIDGE DECK M2 2.2000 8,756.00 2,627.000 5,779.40 2,627.000 5,779.40 10 BRIDGE REMOVAL (PORTION) LS 4,500.0000 4,500.00 1.000 4,500.00 11 LEAD COMPLIANCE PLAN LS 3,200.0000 3,200.00 1.000 3,200.00 12 STRUCTURAL CONCRETE, BRIDGE M3 400.0000 3,600.00 9.000 3,600.00 F) 13 CLEAN EXPANSION JOINT M 43.0000 16,383.00 221.300 9,515.90 14 RECONSTRUCT ABUTMENT BACKWALL LS 4,500.0000 4,500.00 1.000 4,500.00 15 JOINT SEAL (MR 30 MM) M 123.0000 24,231.00 145.200 17,859.60 16 JOINT SEAL (MR 15 MM) M 115.0000 19,780.00 76.100 8,751.50 17 JOINT SEAL ASSEMBLY (MR 70 MM) M 1,200.0000 15,600.00 12.550 15,060.00 18 JOINT SEAL ASSEMBLY (MR 101 MM - 160 MM) M 2,200.0000 28,600.00 12.550 27,610.00 19 JOINT SEAL (MR 40 MM) M 175.0000 4,375.00 25.000 4,375.00 20 JOINT SEAL (MR 50 MM) M 200.0000 2,600.00 0.000 0.00 21 BAR REINFORCING STEEL (BRIDGE) KG 10.0000 3,000.00 300.000 3,000.00 F) 22 TREAT BRIDGE DECK M2 3.0000 11,940.00 2,627.000 7,881.00 2,627.000 7,881.00 F) PROGRAM CAS145 PAGE 2 DATE 12/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-248304 TIME 01:49 PM ESTIMATE NO. 04 BID OPENING 02/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 12/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH BRIDGE DECK TREATMENT MATERIAL L 13.0000 20,670.00 1,543.000 20,059.00 1,543.000 20,059.00 (LOW ODOR) 24 PAINT TRAFFIC STRIPE (2-COAT) M 3.2000 3,136.00 0.000 0.00 S) 25 PAVEMENT MARKER (NON-REFLECTIVE) EA 10.0000 920.00 0.000 0.00 S) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 1,020.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 12/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-248304 TIME 01:49 PM ESTIMATE NO. 04 BID OPENING 02/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 12/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 40,823.78 172,515.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 40,823.78 172,515.65 ORIGINAL CONTRACT AMOUNT 218,861.00 TOTAL WORK COMPLETED 40,823.78 172,515.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,247.94 -4,082.37 TOTAL 43,071.72 168,433.28 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 03/16/04 35 00/00/00 09/01/04 01/20/05 33 19 0 0 64% 94% PROGRESS UNSATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 12/21/04