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 09/24/07 EST. NO.02 TIME 01:59 PM R.E. NAME: TERZIC, ALEKSANDER 11-258404 --------------------------------------------------------------------------- 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 09/24/07 EST. NO.02 TIME 01:59 PM R.E. NAME: TERZIC, ALEKSANDER 11-258404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS AUG -1,673.99 02 -1,673.99 -1,673.99 OVERBID ITEMS OVERBID ITEM NO. 021 -1,243.20 01 0.00 -1,243.20 TOTAL DEDUCTIONS -1,673.99 -2,917.19 PROGRAM CAS145 PAGE 1 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258404 TIME 01:59 PM ESTIMATE NO. 02 BID OPENING 05/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: TERZIC, ALEKSANDER DATE OF THIS ESTIMATE 09/24/07 LOCATION PROGRESS ESTIMATE 11-SD-5-R10.8/ .0 ----------------- TRUESDELL CORP. OF CALIFORNIA IN SAN DIEGO COUNTY AT VARIOUS 1310 W. 23RD STREET LOCATIONS TEMPE, AZ 85282 FED. AID NO. N O N E JOINT SEALS AND TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,250.0000 1,250.00 0.900 1,125.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 8,888.0000 8,888.00 0.050 444.40 1.000 8,888.00 S) 04 TRAFFIC CONTROL SYSTEM LS 35,800.0000 35,800.00 0.050 1,790.00 1.000 35,800.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 8,000.00 0.200 400.00 4.000 8,000.00 S) 06 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 7.0000 8,470.00 1,249.500 8,746.50 S) 07 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 4,250.0000 4,250.00 0.500 2,125.00 08 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 31.0000 4,650.00 237.770 7,370.87 S) MARKING 09 CLEAN BRIDGE DECK M2 1.8000 26,154.00 14,464.000 26,035.20 10 CLEAN EXPANSION JOINT M 95.0000 8,930.00 63.000 5,985.00 11 JOINT SEAL (MR 30 MM) M 75.0000 5,475.00 0.000 0.00 S) 12 JOINT SEAL (MR 15 MM) M 80.0000 1,680.00 0.000 0.00 S) 13 TREAT BRIDGE DECK M2 2.7500 39,957.50 1,450.000 3,987.50 14,530.000 39,957.50 F) 14 FURNISH BRIDGE DECK TREATMENT MATERIAL L 18.2500 119,720.00 6,979.500 127,375.88 (LOW ODOR) 15 THERMOPLASTIC PAVEMENT MARKING M2 180.0000 702.00 3.900 702.00 S) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 12.0000 1,080.00 90.000 1,080.00 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 930.00 19.000 190.00 93.000 930.00 S) (BROKEN 3.66 M - 0.92 M) 18 PAINT TRAFFIC STRIPE (2-COAT) M 5.0000 13,150.00 1,596.000 7,980.00 2,675.630 13,378.15 S) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 2,350.00 180.000 900.00 443.000 2,215.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 2,320.00 131.000 1,048.00 267.000 2,136.00 S) PROGRAM CAS145 PAGE 2 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258404 TIME 01:59 PM ESTIMATE NO. 02 BID OPENING 05/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: TERZIC, ALEKSANDER DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,739.90 296,850.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,739.90 296,850.10 21 MOBILIZATION LS 34,576.5000 34,576.50 1.000 34,576.50 ORIGINAL CONTRACT AMOUNT 333,333.00 TOTAL WORK COMPLETED 16,739.90 331,426.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,673.99 -2,917.19 TOTAL 15,065.91 328,509.41 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 021 MOBILIZATION 33,333.30 34,576.50 1,243.20 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 06/21/07 60 07/23/07 07/06/07 10/15/07 40 0 0 0 91% 67% PROGRESS IS SATISFACTORY TERZIC, ALEKSANDER RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 09/24/07