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 09/25/07 EST. NO.04 TIME 12:14 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 --------------------------------------------------------------------------- 002 0003 7,160.84 E.W. @ F.A.(+) 061007 N 295834 0004 1,681.64 061207 N 295835 8,842.48 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,842.48 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 09/25/07 EST. NO.04 TIME 12:14 PM R.E. NAME: YOST, RICHARD 11-258204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WASTE DISPOSAL REPT -1,000.00 03 WPCP- REVISED -1,000.00 03 0.00 -2,000.00 OVERBID ITEMS OVERBID ITEM NO. 018 -9,348.20 01 OVERBID ITEM NO. 018 9,348.20 03 0.00 0.00 OTHER OUTSTANDING DOCUMENTS 2402(S) -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258204 TIME 12:14 PM ESTIMATE NO. 04 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 07/31/07 R.E. NAME: YOST, RICHARD DATE OF THIS ESTIMATE 09/25/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 1.000 4,000.00 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 1.000 13,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 32,000.0000 32,000.00 1.000 32,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 4.000 8,000.00 S) 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 7.0000 7,140.00 1,011.280 7,078.96 S) 08 REMOVE TRAFFIC STRIPE M 6.0000 7,200.00 1,176.040 7,056.24 S) 09 CLEAN BRIDGE DECK M2 2.0000 28,278.00 14,190.960 28,381.92 10 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 11 TREAT BRIDGE DECK M2 4.0000 56,556.00 14,139.000 56,556.00 F) 12 FURNISH BRIDGE DECK TREATMENT MATERIAL L 20.0000 128,580.00 5,780.000 115,600.00 (LOW ODOR) 13 MISCELLANEOUS METAL KG 175.0000 12,250.00 70.000 12,250.00 SF)(RESTRAINER - CABLE TYPE) 14 200 MM THERMOPLASTIC TRAFFIC STRIPE M 25.0000 250.00 25.000 625.00 S) 15 PAINT TRAFFIC STRIPE (2-COAT) M 1.2500 3,700.00 3,230.000 4,037.50 S) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 2,820.00 508.000 3,048.00 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 2,400.00 237.000 2,844.00 S) PROGRAM CAS145 PAGE 2 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258204 TIME 12:14 PM ESTIMATE NO. 04 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 07/31/07 R.E. NAME: YOST, RICHARD DATE OF THIS ESTIMATE 09/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 299,477.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,842.48 8,842.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,842.48 308,320.10 18 MOBILIZATION LS 45,184.0000 45,184.00 1.000 45,184.00 ORIGINAL CONTRACT AMOUNT 358,358.00 TOTAL WORK COMPLETED 8,842.48 353,504.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -12,000.00 TOTAL 8,842.48 341,504.10 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 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 05/01/07 55 06/10/07 05/15/07 07/31/07 54 0 0 0 100% 100% YOST, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/07