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 09:24 AM R.E. NAME: JAVAHERNESHAN, MAJID 12-0G6704 --------------------------------------------------------------------------- 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 09:24 AM R.E. NAME: JAVAHERNESHAN, MAJID 12-0G6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G6704 TIME 09:24 AM ESTIMATE NO. 01 BID OPENING 04/19/07 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: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 06/19/07 LOCATION PROGRESS ESTIMATE 12-ORA-57-11.9/20.6 ----------------- TRUESDELL CORPORATION OF IN ORANGE COUNTY AT VARIOUS CALIFORNIA, INC. LOCATIONS 1310 W. 23RD STREET TEMPE, AZ 85282 FED. AID NO. N O N E TREAT AND JOINT SEAL BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 0.500 550.00 0.500 550.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.250 625.00 0.250 625.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,500.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 500.0000 500.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 14,800.0000 14,800.00 0.500 7,400.00 0.500 7,400.00 S) 06 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.250 17,500.00 0.250 17,500.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.000 0.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.0000 21,500.00 0.000 0.00 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 13,200.00 0.000 0.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 65.0000 2,405.00 0.000 0.00 11 REMOVE PAVEMENT MARKER EA 2.0000 3,720.00 0.000 0.00 12 REMOVE CONCRETE DECK SURFACE M2 24.0000 18,240.00 0.000 0.00 13 PREPARE CONCRETE BRIDGE DECK SURFACE M2 2.8000 4,340.00 0.000 0.00 14 CLEAN BRIDGE DECK M2 1.7500 42,612.50 7,750.000 13,562.50 7,750.000 13,562.50 15 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0.00 16 CLEAN EXPANSION JOINT M 125.0000 50,625.00 0.000 0.00 17 FURNISH POLYESTER CONCRETE OVERLAY M3 3,400.0000 176,800.00 0.000 0.00 18 PLACE POLYESTER CONCRETE OVERLAY M2 20.0000 46,200.00 0.000 0.00 F) 19 JOINT SEAL (MR 30 MM) M 72.0000 7,200.00 0.000 0.00 S) 20 JOINT SEAL (MR 40 MM) M 148.0000 30,932.00 0.000 0.00 S) 21 WABO STRIP SEAL GLAND (MR=70 MM) M 92.0000 8,832.00 0.000 0.00 S) 22 TREAT BRIDGE DECK M2 3.0000 73,050.00 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G6704 TIME 09:24 AM ESTIMATE NO. 01 BID OPENING 04/19/07 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: JAVAHERNESHAN, MAJID 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 ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH BRIDGE DECK TREATMENT MATERIAL L 16.0000 227,520.00 0.000 0.00 S) 24 THERMOPLASTIC PAVEMENT MARKING M2 57.0000 2,109.00 0.000 0.00 S) 25 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 10,230.00 0.000 0.00 S) 26 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5200 1,760.00 0.000 0.00 S) 27 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 1,276.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 28 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 780.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 1,320.00 0.000 0.00 S) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 1,980.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G6704 TIME 09:24 AM ESTIMATE NO. 01 BID OPENING 04/19/07 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: JAVAHERNESHAN, MAJID 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 39,637.50 39,637.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 39,637.50 39,637.50 31 MOBILIZATION LS 29,445.5000 29,445.50 0.500 14,722.75 0.500 14,722.75 ORIGINAL CONTRACT AMOUNT 874,477.00 TOTAL WORK COMPLETED 54,360.25 54,360.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 54,360.25 54,360.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/11/07 65 05/29/07 05/29/07 08/30/07 17 0 0 0 6% 26% PROGRESS UNSATISFACTORY JAVAHERNESHAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/19/07