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 06/19/07 EST. NO.01 TIME 01:52 PM R.E. NAME: YOST, RICHARD 11-258204 --------------------------------------------------------------------------- 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 06/19/07 EST. NO.01 TIME 01:52 PM R.E. NAME: YOST, RICHARD 11-258204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 018 -9,348.20 01 -9,348.20 -9,348.20 TOTAL DEDUCTIONS -9,348.20 -9,348.20 PROGRAM CAS145 PAGE 1 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258204 TIME 01:52 PM ESTIMATE NO. 01 BID OPENING 04/05/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: YOST, RICHARD DATE OF THIS ESTIMATE 06/19/07 LOCATION PROGRESS ESTIMATE 11-IMP-8-R9.2/96.9 ----------------- TRUESDELL CORPORATION IN IMPERIAL COUNTY AT VARIOUS 1310 W. 23RD STREET LOCATIONS TEMPE, AZ 85282 FED. AID NO. N O N E CLEAN AND TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000.00 03 STREET SWEEPING LS 6,000.0000 6,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.589 7,657.00 0.589 7,657.00 S) 05 TRAFFIC CONTROL SYSTEM LS 32,000.0000 32,000.00 0.473 15,136.00 0.473 15,136.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 0.945 1,890.00 0.945 1,890.00 S) 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 7.0000 7,140.00 851.280 5,958.96 851.280 5,958.96 S) 08 REMOVE TRAFFIC STRIPE M 6.0000 7,200.00 1,044.280 6,265.68 1,044.280 6,265.68 S) 09 CLEAN BRIDGE DECK M2 2.0000 28,278.00 14,114.960 28,229.92 14,114.960 28,229.92 10 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 11 TREAT BRIDGE DECK M2 4.0000 56,556.00 11,933.690 47,734.76 11,933.690 47,734.76 F) 12 FURNISH BRIDGE DECK TREATMENT MATERIAL L 20.0000 128,580.00 4,617.000 92,340.00 4,617.000 92,340.00 (LOW ODOR) 13 MISCELLANEOUS METAL KG 175.0000 12,250.00 0.000 0.00 SF)(RESTRAINER - CABLE TYPE) 14 200 MM THERMOPLASTIC TRAFFIC STRIPE M 25.0000 250.00 5.400 135.00 5.400 135.00 S) 15 PAINT TRAFFIC STRIPE (2-COAT) M 1.2500 3,700.00 2,354.490 2,943.11 2,354.490 2,943.11 S) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 2,820.00 220.000 1,320.00 220.000 1,320.00 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 2,400.00 87.000 1,044.00 87.000 1,044.00 S) PROGRAM CAS145 PAGE 2 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258204 TIME 01:52 PM ESTIMATE NO. 01 BID OPENING 04/05/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: YOST, RICHARD DATE OF THIS ESTIMATE 06/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 217,154.43 217,154.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 217,154.43 217,154.43 18 MOBILIZATION LS 45,184.0000 45,184.00 1.000 45,184.00 1.000 45,184.00 ORIGINAL CONTRACT AMOUNT 358,358.00 TOTAL WORK COMPLETED 262,338.43 262,338.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,348.20 -9,348.20 TOTAL 252,990.23 252,990.23 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 018 MOBILIZATION 35,835.80 45,184.00 9,348.20 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 05/01/07 55 00/00/00 05/15/07 08/01/07 26 0 0 0 73% 47% PROGRESS IS SATISFACTORY YOST, RICHARD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/19/07