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 04/24/06 EST. NO.07 TIME 02:15 PM R.E. NAME: KIEL, WILLIAM 11-080004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 369.62 E.W. @ F.A.(+) 030906 N D10 0 0002 10,006.11 030906 N D11 0 0003 431.22 031006 N D12 0 0004 1,557.16 031306 N D13 0 0005 7,942.37 031406 N D14 0 0006 26,260.11 031506 N D15 0 0007 396.75 031506 N D16 0 0008 46,500.24 031506 N D17 0 0009 2,484.38 031506 N D18 0 0010 21,340.25 031606 N D19 0 0011 3,546.59 031606 N D20 0 0012 36,108.07 031606 N D21 0 0015 968.49 021006 N D2 0 0017 639.09 021606 N D3 0 0018 6,587.83 031706 N D22 0 0019 10,806.22 021706 N D4 0 0020 616.01 021706 N D5 0 0021 713.19 022106 N D6 0 0022 37,300.10 022206 N D7 0 214,573.80 TOTAL THIS ESTIMATE 41,324.64 TOTAL PREVIOUS ESTIMATE 255,898.44 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 04/24/06 EST. NO.07 TIME 02:15 PM R.E. NAME: KIEL, WILLIAM 11-080004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS DEC -1,850.00 03 O/S PRS FEB -10,000.00 05 O/S PRS MARCH -10,000.00 07 -10,000.00 -21,850.00 OVERBID ITEMS OVERBID ITEM NO. 034 -300.00 04 OVERBID ITEM NO. 034 -1,200.00 07 OVERBID ITEM NO. 035 -11,100.00 04 OVERBID ITEM NO. 035 -555.00 05 OVERBID ITEM NO. 035 -925.00 07 -2,125.00 -14,080.00 TOTAL DEDUCTIONS -12,125.00 -35,930.00 PROGRAM CAS145 PAGE 1 DATE 04/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080004 TIME 02:15 PM ESTIMATE NO. 07 BID OPENING 07/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: KIEL, WILLIAM DATE OF THIS ESTIMATE 04/24/06 LOCATION PROGRESS ESTIMATE 11-SD-8-R36.5/ .0 ----------------- TRUESDELL CORP. OF CALIF. INC. IN SAN DIEGO COUNTY AT VARIOUS LOCATIONS FROM 0.2 KM WEST OF SWEETWATER RIVER BRIDGE TO 0.5 KM EAST OF LA POSTA CREEK BRIDGE FED. AID NO. ACIM-008 -1(300)36E BRIDGE REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 8,000.0000 8,000.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 500.0000 92,500.00 22.000 11,000.00 84.000 42,000.00 03 TEMPORARY FENCE (TYPE ESA) M 5.4000 8,910.00 1,733.200 9,359.28 04 TEMPORARY TOAD FENCE M 9.0000 1,080.00 0.000 0.00 05 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.950 1,900.00 S) PROGRAM 06 WATER POLLUTION CONTROL LS 18,000.0000 18,000.00 0.150 2,700.00 0.400 7,200.00 07 TEMPORARY EROSION CONTROL M2 0.5000 5,200.00 0.000 0.00 S) 08 TEMPORARY CONSTRUCTION ENTRANCE EA 7,200.0000 21,600.00 2.000 14,400.00 2.000 14,400.00 09 MOVE-IN/MOVE-OUT EA 450.0000 1,350.00 0.000 0.00 S) (TEMPORARY EROSION CONTROL) 10 TEMPORARY DRAINAGE INLET PROTECTION EA 3,000.0000 6,000.00 0.180 540.00 1.440 4,320.00 11 STREET SWEEPING LS 19,000.0000 19,000.00 0.180 3,420.00 0.440 8,360.00 12 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 7,400.0000 7,400.00 0.000 0.00 13 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.030 510.00 0.720 12,240.00 S) 14 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.030 3,000.00 0.400 40,000.00 S) 15 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.4000 67,760.00 7,711.000 33,928.40 S) 16 TEMPORARY PAVEMENT MARKING (TAPE) M2 14.0000 2,100.00 70.200 982.80 S) 17 TEMPORARY TRAFFIC STRIPE (PAINT) M 3.0000 1,140.00 380.000 1,140.00 S) 18 CHANNELIZER (SURFACE MOUNTED) EA 31.0000 12,090.00 181.000 5,611.00 S) 19 TEMPORARY PAVEMENT MARKER EA 4.0000 2,680.00 335.000 1,340.00 S) 20 PORTABLE CHANGEABLE MESSAGE SIGN EA 12,500.0000 62,500.00 0.690 8,625.00 2.620 32,750.00 S) 21 TEMPORARY RAILING (TYPE K) M 35.0000 176,400.00 2,602.800 91,098.00 S) 22 ABANDON CULVERT M 600.0000 14,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080004 TIME 02:15 PM ESTIMATE NO. 07 BID OPENING 07/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: KIEL, WILLIAM DATE OF THIS ESTIMATE 04/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE PAVEMENT MARKER (RECESSED) EA 2.0000 1,620.00 851.000 1,702.00 24 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 7.0000 26,670.00 4,679.000 32,753.00 25 REMOVE TRAFFIC STRIPE M 2.5000 16,825.00 3,190.000 7,975.00 26 REMOVE ASPHALT CONCRETE DIKE M 105.0000 1,680.00 0.000 0.00 27 REMOVE ASPHALT CONCRETE SURFACING M2 4.8500 61,595.00 5,612.000 27,218.20 28 RECONSTRUCT METAL BEAM GUARD RAILING M 115.0000 4,830.00 0.000 0.00 S) 29 REMOVE BRIDGE APPROACH GUARD RAILING M 75.0000 8,250.00 0.000 0.00 30 BRIDGE REMOVAL (PORTION), LOCATION A LS 32,000.0000 32,000.00 0.068 2,176.00 0.068 2,176.00 31 BRIDGE REMOVAL (PORTION), LOCATION B LS 115,000.0000 115,000.00 0.330 37,950.00 0.330 37,950.00 32 BRIDGE REMOVAL (PORTION), LOCATION C LS 51,000.0000 51,000.00 0.600 30,600.00 33 BRIDGE REMOVAL (PORTION), LOCATION D LS 17,000.0000 17,000.00 0.180 3,060.00 34 CLEARING AND GRUBBING LS 7,500.0000 7,500.00 0.400 3,000.00 0.500 3,750.00 35 DEVELOP WATER SUPPLY LS 23,000.0000 23,000.00 0.050 1,150.00 0.680 15,640.00 36 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 37 STRUCTURE EXCAVATION (BRIDGE) M3 440.0000 9,680.00 0.000 0.00 F) 38 STRUCTURE BACKFILL (BRIDGE) M3 440.0000 9,680.00 0.000 0.00 F) 39 IMPORTED BORROW M3 36.0000 62,280.00 0.000 0.00 40 REPAIR SLOPE M2 220.0000 74,800.00 0.000 0.00 41 EROSION CONTROL (BLANKET) M2 200.0000 1,200.00 0.000 0.00 S) 42 BONDED FIBER MATRIX (EROSION CONTROL) KG 3.0000 3,180.00 0.000 0.00 S) 43 FIBER ROLLS M 15.0000 2,100.00 132.000 1,980.00 S) 44 COMPOST (EROSION CONTROL) M3 1,000.0000 400.00 0.000 0.00 S) 45 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 450.0000 1,350.00 0.000 0.00 S) 46 PURE LIVE SEED (EROSION CONTROL) KG 150.0000 1,650.00 0.000 0.00 S) 47 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 50.0000 300.00 0.000 0.00 S) 48 ASPHALT CONCRETE TONN 2,200.0000 2,640.00 0.000 0.00 49 PLACE ASPHALT CONCRETE DIKE M 500.0000 8,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080004 TIME 02:15 PM ESTIMATE NO. 07 BID OPENING 07/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: KIEL, WILLIAM DATE OF THIS ESTIMATE 04/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 GROVE EXISTING CONCRETE BRIDGE DECK M2 16.5000 82,500.00 2,212.000 36,498.00 SF) 51 GRIND EXISTING CONCRETE BRIDGE DECK M2 16.0000 142,400.00 2,135.000 34,160.00 SF) 52 STRUCTURAL CONCRETE, BRIDGE M3 2,400.0000 156,000.00 0.000 0.00 F) 53 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,400.0000 7,000.00 0.000 0.00 (TYPE R) 54 MINOR CONCRETE (MINOR STRUCTURE) M3 3,600.0000 4,680.00 0.000 0.00 F) 55 DRILL AND BOND DOWEL M 285.0000 15,390.00 0.000 0.00 56 DRILL AND BOND DOWEL (EPOXY CARTRIDGE) EA 75.0000 8,700.00 0.000 0.00 57 CLEAN EXPANSION JOINT M 85.0000 8,160.00 14.600 1,241.00 F) 58 FURNISH POLYESTER CONCRETE OVERLAY M3 1,795.0000 610,300.00 186.530 334,821.35 254.320 456,504.40 59 PLACE POLYESTER CONCRETE OVERLAY M2 39.0000 495,300.00 4,891.860 190,782.54 6,826.000 266,214.00 F) 60 REPLACE BEARING PAD EA 7,800.0000 226,200.00 0.000 0.00 61 JOINT SEAL (MR 15 MM) (SILICONE) M 95.0000 5,605.00 0.000 0.00 S) 62 JOINT SEAL (MR 30 MM) M 175.0000 2,800.00 14.600 2,555.00 S) 63 JOINT SEAL ASSEMBLY (MR 70 MM) M 900.0000 11,700.00 0.000 0.00 S) 64 JOINT SEAL ASSEMBLY (MR 80 MM) M 900.0000 11,700.00 0.000 0.00 S) 65 JOINT SEAL ASSEMBLY (MR 100 MM) M 920.0000 108,560.00 0.000 0.00 S) 66 JOINT SEAL (MR 50 MM) M 360.0000 9,000.00 0.000 0.00 S) 67 BAR REINFORCING STEEL (BRIDGE) KG 5.0000 23,700.00 0.000 0.00 SF) 68 STRUCTURAL STEEL (BRIDGE) KG 22.0000 310,200.00 0.000 0.00 SF) 69 ABUTMENT LUMBER BLOCKING M3 3,000.0000 12,000.00 0.000 0.00 F) 70 CLEAN AND PAINT STRUCTURAL STEEL LS 32,000.0000 32,000.00 0.000 0.00 S) 71 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 3,500.0000 35,000.00 5.770 20,195.00 12.500 43,750.00 S) 72 WORK AREA MONITORING LS 11,500.0000 11,500.00 0.200 2,300.00 0.730 8,395.00 S) 73 300 MM PLASTIC PIPE M 200.0000 2,000.00 0.000 0.00 74 300 MM CORRUGATED STEEL PIPE M 2,500.0000 3,250.00 1.300 3,250.00 (1.63 MM THICK) 75 450 MM BITUMINOUS COATED SLOTTED M 720.0000 2,232.00 0.000 0.00 CORRUGATED STEEL PIPE (2.77 MM THICK) 76 300 MM STEEL FLARED END SECTION EA 1,250.0000 1,250.00 1.000 1,250.00 PROGRAM CAS145 PAGE 4 DATE 04/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080004 TIME 02:15 PM ESTIMATE NO. 07 BID OPENING 07/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: KIEL, WILLIAM DATE OF THIS ESTIMATE 04/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 ROCK SLOPE PROTECTION M3 750.0000 7,500.00 0.000 0.00 (FACING, METHOD B) 78 ROCK SLOPE PROTECTION FABRIC M2 15.0000 750.00 0.000 0.00 79 MISCELLANEOUS METAL (BRIDGE) KG 42.0000 77,700.00 0.000 0.00 SF) 80 GUARD RAILING DELINEATOR EA 35.0000 1,435.00 0.000 0.00 81 METAL BEAM GUARD RAILING M 111.0000 18,870.00 0.000 0.00 S) 82 TRANSITION RAILING (TYPE WB) EA 3,750.0000 33,750.00 0.000 0.00 S) 83 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 18,000.00 0.000 0.00 S) 84 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 1,800.00 0.000 0.00 S) 85 CRASH CUSHION (TYPE CAT) EA 6,650.0000 13,300.00 0.000 0.00 S) 86 CRASH CUSHION (TYPE CAT) BACKUP EA 500.0000 1,000.00 0.000 0.00 S) 87 BARRIER RAILING (TYPE 9-11) M 280.0000 3,920.00 0.000 0.00 F) 88 PAINT TRAFFIC STRIPE (2-COAT) M 0.6000 10,320.00 0.000 0.00 S) 89 PAVEMENT MARKER EA 4.0000 3,240.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 5 DATE 04/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080004 TIME 02:15 PM ESTIMATE NO. 07 BID OPENING 07/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: KIEL, WILLIAM DATE OF THIS ESTIMATE 04/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 636,569.89 1,328,751.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 214,573.80 255,898.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 851,143.69 1,584,649.52 90 MOBILIZATION LS 263,400.0000 263,400.00 0.950 250,230.00 ORIGINAL CONTRACT AMOUNT 3,988,952.00 TOTAL WORK COMPLETED 851,143.69 1,834,879.52 MATERIALS ON HAND ON SITE 63,152.63 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,125.00 -35,930.00 TOTAL 839,018.69 1,862,102.15 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 4,500.00 8,000.00 3,500.00 034 CLEARING AND GRUBBING 4,500.00 7,500.00 3,000.00 035 DEVELOP WATER SUPPLY 4,500.00 23,000.00 18,500.00 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 08/19/05 185 10/24/05 09/06/05 09/26/06 84 72 7 0 42% 44% PROGRESS IS SATISFACTORY KIEL, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 04/24/06