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 01/28/08 EST. NO.08 TIME 01:07 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 --------------------------------------------------------------------------- 001 0001 4,120.94 E.W. @ F.A.(+) 053107 N 1T 0 0002 1,315.02 061307 N 2T 0 0003 1,758.40 062507 N 3T 0 0004 141.59 070907 N 4T 0 0005 748.23 071107 N 5T 0 8,084.18 TOTAL THIS ESTIMATE 27,152.11 TOTAL PREVIOUS ESTIMATE 35,236.29 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 01/28/08 EST. NO.08 TIME 01:07 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 01/28/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G6704 TIME 01:07 PM ESTIMATE NO. 08 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 11/05/07 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 01/28/08 LOCATION SEMI-FINAL 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 1.000 6,000.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.0000 21,500.00 6,558.130 32,790.65 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 13,200.00 5,888.270 23,553.08 10 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 65.0000 2,405.00 325.060 21,128.90 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 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 50,625.00 412.200 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 7,200.00 162.800 11,721.60 S) 20 JOINT SEAL (MR 40 MM) M 148.0000 30,932.00 162.400 24,035.20 S) 21 WABO STRIP SEAL GLAND (MR=70 MM) M 92.0000 8,832.00 94.600 8,703.20 S) 22 TREAT BRIDGE DECK M2 3.0000 73,050.00 24,350.000 73,050.00 F) PROGRAM CAS145 PAGE 2 DATE 01/28/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G6704 TIME 01:07 PM ESTIMATE NO. 08 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 11/05/07 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 01/28/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 11,012.000 12,113.20 S) 26 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5200 1,760.00 307.000 1,080.64 S) 27 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 1,276.00 86.450 190.19 S) (BROKEN 3.66 M - 0.92 M) 28 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 780.00 299.000 897.00 S) (BROKEN 10.98 M - 3.66 M) 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 1,320.00 738.000 1,107.00 S) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 1,980.00 711.000 1,422.00 S) PROGRAM CAS145 PAGE 3 DATE 01/28/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G6704 TIME 01:07 PM ESTIMATE NO. 08 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 11/05/07 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 01/28/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 869,559.94 ADJUSTMENT OF COMPENSATION 0.00 -16,171.73 EXTRA WORK 8,084.18 51,408.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,084.18 904,796.23 31 MOBILIZATION LS 29,445.5000 29,445.50 1.000 29,445.50 ORIGINAL CONTRACT AMOUNT 874,477.00 TOTAL WORK COMPLETED 8,084.18 934,241.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,084.18 934,241.73 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/11/07 65 05/29/07 05/29/07 11/05/07 76 36 11 0 100% 100% JAVAHERNESHAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 DATE 01/28/08