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 06/22/05 EST. NO.08 TIME 07:53 AM 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 --------------------------------------------------------------------------- 001 0006 1,762.95 E.W. @ F.A.(+) 100604 N CT06 0 0007 1,762.95 100704 N CT07 0 0008 3,115.26 101004 N CT08 0 0009 1,762.95 101104 N CT09 0 0010 160.17 100604 N CT10 0 0011 160.17 100704 N CT11 0 0012 160.17 101004 N CT12 0 0013 160.17 101104 N CT13 0 0014 160.17 101204 N CT14 0 0015 160.17 101304 N CT15 0 0016 160.17 110804 N CT16 0 0017 160.17 110904 N CT17 0 0018 1,956.15 100604 N CT18 0 0019 2,439.15 092004 N CT19 0 002 0003 283.57 E.W. @ F.A.(+) 091404 N CT03 0 0004 274.52 091604 N CT04 0 0005 390.67 092104 N CT05 0 0006 5,702.26 111404 N CT06 0 003 0009 5,625.64 E.W. @ F.A.(+) 101004 N CT09 0 0011 6,963.28 100604 N CT11 0 0012 98.35 100604 N CT11A0 0013 6,963.28 100704 N CT13 0 0015 98.35 101004 N CT09B0 0016 98.35 100704 N CT13B0 0017 5,625.64 101104 N CT17 0 0018 98.35 101104 N CT17A0 0019 5,905.37 100504 N CT19 0 0020 84.00 100504 N CT19A0 52,292.40 TOTAL THIS ESTIMATE 24,065.12 TOTAL PREVIOUS ESTIMATE 76,357.52 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 06/22/05 EST. NO.08 TIME 07:53 AM 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 PRS RECD NOV 4,082.37 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-248304 TIME 07:53 AM ESTIMATE NO. 08 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 01/23/05 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 06/22/05 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 03 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000.00 (PORTABLE) 04 CONSTRUCTION AREA SIGNS LS 13,750.0000 13,750.00 1.000 13,750.00 S) 05 TRAFFIC CONTROL SYSTEM LS 15,500.0000 15,500.00 1.000 15,500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,875.0000 3,750.00 2.000 3,750.00 S) 07 REMOVE TRAFFIC STRIPE M2 25.0000 1,625.00 65.000 1,625.00 08 REMOVE TRAFFIC STRIPE M2 45.0000 2,925.00 65.000 2,925.00 (YELLOW)(LEAD) 09 CLEAN BRIDGE DECK M2 2.2000 8,756.00 4,002.000 8,804.40 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 3,000.00 450.000 4,500.00 F) 22 TREAT BRIDGE DECK M2 3.0000 11,940.00 3,980.000 11,940.00 F) PROGRAM CAS145 PAGE 2 DATE 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-248304 TIME 07:53 AM ESTIMATE NO. 08 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 01/23/05 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 06/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,102.650 27,334.45 (LOW ODOR) 24 PAINT TRAFFIC STRIPE (2-COAT) M 3.2000 3,136.00 980.000 3,136.00 S) 25 PAVEMENT MARKER (NON-REFLECTIVE) EA 10.0000 920.00 92.000 920.00 S) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 1,020.00 68.000 1,020.00 S) PROGRAM CAS145 PAGE 3 DATE 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-248304 TIME 07:53 AM ESTIMATE NO. 08 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 01/23/05 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 06/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 198,676.85 ADJUSTMENT OF COMPENSATION 0.00 3,275.53 EXTRA WORK 52,292.40 73,081.99 SUBTOTAL AMOUNT EARNED 52,292.40 275,034.37 ORIGINAL CONTRACT AMOUNT 218,861.00 TOTAL WORK COMPLETED 52,292.40 275,034.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,292.40 275,034.37 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 03/16/04 35 09/13/04 09/01/04 01/23/05 35 64 0 0 100% 100% TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/05