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 07/25/06 EST. NO.10 TIME 03:36 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 --------------------------------------------------------------------------- 001 0005 1,313.90 E.W. @ F.A.(+) 032106 N SS 0 002 0005 327.20 E.W. @ F.A.(+) 051706 N 0517 0 004 0063 550.90 E.W. @ F.A.(+) 032006 N T03201 0064 1,669.06 032006 N T03202 0065 137.56 032306 N T03230 0066 325.96 032406 N T03241 0067 1,023.14 032406 N T03242 0068 1,669.70 032506 N T03250 0069 2,321.47 033106 N T03310 0070 432.58 041206 N T04120 0072 18,286.14 052306 N D23 0 0073 167.58 030906 N D25 0 0074 83.79 031306 N D27 0 0075 125.69 031406 N D28 0 0076 418.95 031506 N D29 0 0077 418.95 031606 N D30 0 0078 125.69 031706 N D31 0 0079 262.28 051806 N D32 0 0080 458.98 051906 N D33 0 0082 854.74 052406 N D34 0 0083 196.71 052606 N D35 0 0084 531.63 053106 N TO5310 005 0003 4,725.00 E.W. @ L.S.(+) 072006 N CO5-20 36,427.60 TOTAL THIS ESTIMATE 386,944.79 TOTAL PREVIOUS ESTIMATE 423,372.39 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 07/25/06 EST. NO.10 TIME 03:36 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 PRS RECD DEC 1,850.00 08 PRS RECD MARCH 10,000.00 08 O/S PRS JUNE -10,000.00 10 -10,000.00 -20,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -1,925.00 08 OVERBID ITEM NO. 034 -300.00 04 OVERBID ITEM NO. 034 -1,200.00 07 OVERBID ITEM NO. 034 -480.00 09 OVERBID ITEM NO. 034 -270.00 10 OVERBID ITEM NO. 035 -11,100.00 04 OVERBID ITEM NO. 035 -555.00 05 OVERBID ITEM NO. 035 -925.00 07 OVERBID ITEM NO. 035 -2,220.00 10 -2,490.00 -18,975.00 TOTAL DEDUCTIONS -12,490.00 -38,975.00 PROGRAM CAS145 PAGE 1 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080004 TIME 03:36 PM ESTIMATE NO. 10 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 07/20/06 R.E. NAME: KIEL, WILLIAM DATE OF THIS ESTIMATE 07/25/06 LOCATION RERUN 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 0.550 4,400.00 02 TIME-RELATED OVERHEAD WDAY 500.0000 92,500.00 20.000 10,000.00 144.000 72,000.00 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 0.090 1,620.00 0.750 13,500.00 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 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 1.650 4,950.00 11 STREET SWEEPING LS 19,000.0000 19,000.00 0.095 1,805.00 0.750 14,250.00 12 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 7,400.0000 7,400.00 0.500 3,700.00 13 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.020 340.00 0.800 13,600.00 S) 14 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.030 3,000.00 0.660 66,000.00 S) 15 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.4000 67,760.00 15,121.000 66,532.40 S) 16 TEMPORARY PAVEMENT MARKING (TAPE) M2 14.0000 2,100.00 105.300 1,474.20 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 12,090.00 268.000 8,308.00 S) 19 TEMPORARY PAVEMENT MARKER EA 4.0000 2,680.00 555.000 2,220.00 S) 20 PORTABLE CHANGEABLE MESSAGE SIGN EA 12,500.0000 62,500.00 3.874 48,425.00 S) 21 TEMPORARY RAILING (TYPE K) M 35.0000 176,400.00 4,277.800 149,723.00 S) 22 ABANDON CULVERT M 600.0000 14,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080004 TIME 03:36 PM ESTIMATE NO. 10 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 07/20/06 R.E. NAME: KIEL, WILLIAM DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,140.000 15,350.00 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 12,700.000 61,595.00 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 55.000 4,125.00 55.000 4,125.00 30 BRIDGE REMOVAL (PORTION), LOCATION A LS 32,000.0000 32,000.00 0.500 16,000.00 31 BRIDGE REMOVAL (PORTION), LOCATION B LS 115,000.0000 115,000.00 0.501 57,615.00 0.901 103,615.00 32 BRIDGE REMOVAL (PORTION), LOCATION C LS 51,000.0000 51,000.00 0.800 40,800.00 33 BRIDGE REMOVAL (PORTION), LOCATION D LS 17,000.0000 17,000.00 0.400 6,800.00 1.000 17,000.00 34 CLEARING AND GRUBBING LS 7,500.0000 7,500.00 0.090 675.00 0.750 5,625.00 35 DEVELOP WATER SUPPLY LS 23,000.0000 23,000.00 0.120 2,760.00 0.800 18,400.00 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 22.000 9,680.00 22.000 9,680.00 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 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080004 TIME 03:36 PM ESTIMATE NO. 10 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 07/20/06 R.E. NAME: KIEL, WILLIAM DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.360 22,464.00 37.030 88,872.00 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 0.430 1,548.00 1.300 4,680.00 F) 55 DRILL AND BOND DOWEL M 285.0000 15,390.00 4.000 1,140.00 54.000 15,390.00 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 29.500 2,507.50 F) 58 FURNISH POLYESTER CONCRETE OVERLAY M3 1,795.0000 610,300.00 246.000 441,570.00 500.320 898,074.40 59 PLACE POLYESTER CONCRETE OVERLAY M2 39.0000 495,300.00 5,733.600 223,610.40 12,559.600 489,824.40 F) 60 REPLACE BEARING PAD EA 7,800.0000 226,200.00 24.000 187,200.00 61 JOINT SEAL (MR 15 MM) (SILICONE) M 95.0000 5,605.00 14.900 1,415.50 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 6.500 5,850.00 13.000 11,700.00 S) 64 JOINT SEAL ASSEMBLY (MR 80 MM) M 900.0000 11,700.00 6.500 5,850.00 S) 65 JOINT SEAL ASSEMBLY (MR 100 MM) M 920.0000 108,560.00 20.900 19,228.00 79.500 73,140.00 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 23,700.00 682.860 3,414.30 2,700.000 13,500.00 SF) 68 STRUCTURAL STEEL (BRIDGE) KG 22.0000 310,200.00 12,040.000 264,880.00 12,040.000 264,880.00 SF) 69 ABUTMENT LUMBER BLOCKING M3 3,000.0000 12,000.00 2.000 6,000.00 2.000 6,000.00 F) 70 CLEAN AND PAINT STRUCTURAL STEEL LS 32,000.0000 32,000.00 0.300 9,600.00 0.300 9,600.00 S) 71 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 3,500.0000 35,000.00 20.580 72,030.00 S) 72 WORK AREA MONITORING LS 11,500.0000 11,500.00 0.900 10,350.00 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 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080004 TIME 03:36 PM ESTIMATE NO. 10 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 07/20/06 R.E. NAME: KIEL, WILLIAM DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 77,700.00 800.000 33,600.00 900.000 37,800.00 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 61.100 6,782.10 61.100 6,782.10 S) 82 TRANSITION RAILING (TYPE WB) EA 3,750.0000 33,750.00 2.000 7,500.00 2.000 7,500.00 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 2.000 1,800.00 2.000 1,800.00 S) 85 CRASH CUSHION (TYPE CAT) EA 6,650.0000 13,300.00 2.000 13,300.00 2.000 13,300.00 S) 86 CRASH CUSHION (TYPE CAT) BACKUP EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000.00 S) 87 BARRIER RAILING (TYPE 9-11) M 280.0000 3,920.00 2.000 560.00 2.000 560.00 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 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080004 TIME 03:36 PM ESTIMATE NO. 10 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 07/20/06 R.E. NAME: KIEL, WILLIAM DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,162,266.80 3,129,475.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 36,427.60 423,372.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,198,694.40 3,552,848.17 90 MOBILIZATION LS 263,400.0000 263,400.00 1.000 263,400.00 ORIGINAL CONTRACT AMOUNT 3,988,952.00 TOTAL WORK COMPLETED 1,198,694.40 3,816,248.17 MATERIALS ON HAND ON SITE 29,750.25 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,490.00 -38,975.00 TOTAL 1,186,204.40 3,807,023.42 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 09/26/06 147 72 7 0 78% 77% PROGRESS IS SATISFACTORY KIEL, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/06