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 04/08/08 EST. NO.04 TIME 06:54 AM 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 --------------------------------------------------------------------------- 002 0001 4,227.80 E.W. @ F.A.(+) 081407 N 1 0 0002 961.38 081507 N 2 0 0003 692.73 081607 N 3 0 0008 7,125.33 073007 N 340592 0009 4,632.68 091707 N 340736 17,639.92 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,639.92 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 04/08/08 EST. NO.04 TIME 06:54 AM 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 PRS RECD AUG 1,673.99 03 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 021 -1,243.20 01 OVERBID ITEM NO. 021 1,243.20 03 0.00 0.00 OTHER OUTSTANDING DOCUMENTS 2402(S) -10,000.00 03 2402(S) 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258404 TIME 06:54 AM ESTIMATE NO. 04 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 10/18/07 R.E. NAME: TERZIC, ALEKSANDER DATE OF THIS ESTIMATE 04/08/08 LOCATION FINAL 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 1.000 1,250.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 8,888.0000 8,888.00 1.000 8,888.00 S) 04 TRAFFIC CONTROL SYSTEM LS 35,800.0000 35,800.00 1.000 35,800.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 8,000.00 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 1.000 4,250.00 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 26,154.00 223.100 401.58 14,687.100 26,436.78 10 CLEAN EXPANSION JOINT M 95.0000 8,930.00 70.520 6,699.40 11 JOINT SEAL (MR 30 MM) M 75.0000 5,475.00 55.320 4,149.00 S) 12 JOINT SEAL (MR 15 MM) M 80.0000 1,680.00 15.200 1,216.00 S) 13 TREAT BRIDGE DECK M2 2.7500 39,957.50 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 9.000 108.00 99.000 1,188.00 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 930.00 27.340 273.40 120.340 1,203.40 S) (BROKEN 3.66 M - 0.92 M) 18 PAINT TRAFFIC STRIPE (2-COAT) M 5.0000 13,150.00 2,675.630 13,378.15 S) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 2,350.00 443.000 2,215.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 2,320.00 20.000 160.00 287.000 2,296.00 S) PROGRAM CAS145 PAGE 2 DATE 04/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258404 TIME 06:54 AM ESTIMATE NO. 04 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 10/18/07 R.E. NAME: TERZIC, ALEKSANDER DATE OF THIS ESTIMATE 04/08/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 942.98 306,122.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,639.92 17,639.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,582.90 323,762.40 21 MOBILIZATION LS 34,576.5000 34,576.50 1.000 34,576.50 ORIGINAL CONTRACT AMOUNT 333,333.00 TOTAL WORK COMPLETED 18,582.90 358,338.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 28,582.90 358,338.90 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 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 06/21/07 60 07/23/07 07/06/07 10/18/07 59 13 0 0 100% 100% TERZIC, ALEKSANDER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/08/08