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 10/22/07 EST. NO.05 TIME 01:27 PM 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 --------------------------------------------------------------------------- 003 0001 20,000.00 A.C. @ U.P.(+) 101807 N 1 0 0001-1 -20,000.00 101807 N 1 0 DAO CORRECTING ENTRY 0.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 0.00 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 10/22/07 EST. NO.05 TIME 01:27 PM 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 10/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G6704 TIME 01:27 PM ESTIMATE NO. 05 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 10/20/07 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 10/22/07 LOCATION RERUN 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 1.000 1,100.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,500.00 10.000 2,500.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 500.0000 500.00 1.000 500.00 05 CONSTRUCTION AREA SIGNS LS 14,800.0000 14,800.00 1.000 14,800.00 S) 06 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.150 900.00 1.000 6,000.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.0000 21,500.00 5,375.000 26,875.00 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 13,200.00 4,125.000 16,500.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 65.0000 2,405.00 46.000 2,990.00 11 REMOVE PAVEMENT MARKER EA 2.0000 3,720.00 2,086.000 4,172.00 12 REMOVE CONCRETE DECK SURFACE M2 24.0000 18,240.00 770.528 18,492.67 13 PREPARE CONCRETE BRIDGE DECK SURFACE M2 2.8000 4,340.00 1,571.877 4,401.26 14 CLEAN BRIDGE DECK M2 1.7500 42,612.50 5,886.500 10,301.38 27,448.200 48,034.35 15 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 16 CLEAN EXPANSION JOINT M 125.0000 50,625.00 188.700 23,587.50 412.200 51,525.00 17 FURNISH POLYESTER CONCRETE OVERLAY M3 3,400.0000 176,800.00 46.000 156,400.00 18 PLACE POLYESTER CONCRETE OVERLAY M2 20.0000 46,200.00 2,310.000 46,200.00 F) 19 JOINT SEAL (MR 30 MM) M 72.0000 7,200.00 79.800 5,745.60 162.800 11,721.60 S) 20 JOINT SEAL (MR 40 MM) M 148.0000 30,932.00 93.400 13,823.20 162.400 24,035.20 S) 21 WABO STRIP SEAL GLAND (MR=70 MM) M 92.0000 8,832.00 94.600 8,703.20 94.600 8,703.20 S) 22 TREAT BRIDGE DECK M2 3.0000 73,050.00 2,516.000 7,548.00 24,350.000 73,050.00 F) PROGRAM CAS145 PAGE 2 DATE 10/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G6704 TIME 01:27 PM ESTIMATE NO. 05 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 10/20/07 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 10/22/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,220.000 83,520.00 14,220.000 227,520.00 S) 24 THERMOPLASTIC PAVEMENT MARKING M2 57.0000 2,109.00 46.000 2,622.00 S) 25 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 10,230.00 3,806.000 4,186.60 S) 26 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5200 1,760.00 35.000 123.20 S) 27 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 1,276.00 13.000 28.60 S) (BROKEN 3.66 M - 0.92 M) 28 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 780.00 232.000 696.00 S) (BROKEN 10.98 M - 3.66 M) 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 1,320.00 232.000 348.00 S) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 1,980.00 215.000 430.00 S) PROGRAM CAS145 PAGE 3 DATE 10/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G6704 TIME 01:27 PM ESTIMATE NO. 05 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 10/20/07 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 10/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 154,128.88 827,454.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 154,128.88 827,454.68 31 MOBILIZATION LS 29,445.5000 29,445.50 1.000 29,445.50 ORIGINAL CONTRACT AMOUNT 874,477.00 TOTAL WORK COMPLETED 154,128.88 856,900.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 154,128.88 856,900.18 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 11/02/07 71 31 0 0 92% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO JAVAHERNESHAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/07