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 08/22/06 EST. NO.11 TIME 02:26 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 0085 321.87 E.W. @ F.A.(+) 052306 N D24 0 0086 110.00 051806 N T05190 005 0006 40,000.00 E.W. @ L.S.(+) 081706 N 194531 008 0002 1,906.68 E.W. @ F.A.(+) 053106 N T05310 0003 1,220.36 060206 N T06020 0004 1,155.12 060506 N T06050 0014 2,838.94 080306 N T08030 009 0002 1,807.05 E.W. @ L.S.(+) 081706 N 194730 49,360.02 TOTAL THIS ESTIMATE 423,372.39 TOTAL PREVIOUS ESTIMATE 472,732.41 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 08/22/06 EST. NO.11 TIME 02:26 PM R.E. NAME: KIEL, WILLIAM 11-080004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY O/S DOCS -10,000.00 11 -10,000.00 -10,000.00 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 O/S PRS JULY 06 -10,000.00 11 -10,000.00 -30,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -1,925.00 08 OVERBID ITEM NO. 001 -700.00 11 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. 034 -375.00 11 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 OVERBID ITEM NO. 035 -1,387.50 11 -2,462.50 -21,437.50 TOTAL DEDUCTIONS -22,462.50 -61,437.50 PROGRAM CAS145 PAGE 1 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080004 TIME 02:26 PM ESTIMATE NO. 11 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 08/20/06 R.E. NAME: KIEL, WILLIAM DATE OF THIS ESTIMATE 08/22/06 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 0.200 1,600.00 0.750 6,000.00 02 TIME-RELATED OVERHEAD WDAY 500.0000 92,500.00 24.000 12,000.00 168.000 84,000.00 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 0.100 1,800.00 0.850 15,300.00 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 0.150 450.00 1.800 5,400.00 11 STREET SWEEPING LS 19,000.0000 19,000.00 0.134 2,546.00 0.884 16,796.00 12 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 7,400.0000 7,400.00 0.375 2,775.00 0.875 6,475.00 13 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.075 1,275.00 0.875 14,875.00 S) 14 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.215 21,500.00 0.875 87,500.00 S) 15 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.4000 67,760.00 1,567.000 6,894.80 16,688.000 73,427.20 S) 16 TEMPORARY PAVEMENT MARKING (TAPE) M2 14.0000 2,100.00 35.100 491.40 140.400 1,965.60 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 90.000 2,790.00 358.000 11,098.00 S) 19 TEMPORARY PAVEMENT MARKER EA 4.0000 2,680.00 107.000 428.00 662.000 2,648.00 S) 20 PORTABLE CHANGEABLE MESSAGE SIGN EA 12,500.0000 62,500.00 1.375 17,187.50 5.249 65,612.50 S) 21 TEMPORARY RAILING (TYPE K) M 35.0000 176,400.00 512.000 17,920.00 4,789.800 167,643.00 S) 22 ABANDON CULVERT M 600.0000 14,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080004 TIME 02:26 PM ESTIMATE NO. 11 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 08/20/06 R.E. NAME: KIEL, WILLIAM DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,620.00 109.000 218.00 960.000 1,920.00 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 2,019.000 5,047.50 8,159.000 20,397.50 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 30 BRIDGE REMOVAL (PORTION), LOCATION A LS 32,000.0000 32,000.00 0.460 14,720.00 0.960 30,720.00 31 BRIDGE REMOVAL (PORTION), LOCATION B LS 115,000.0000 115,000.00 0.099 11,385.00 1.000 115,000.00 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 1.000 17,000.00 34 CLEARING AND GRUBBING LS 7,500.0000 7,500.00 0.125 937.50 0.875 6,562.50 35 DEVELOP WATER SUPPLY LS 23,000.0000 23,000.00 0.075 1,725.00 0.875 20,125.00 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 F) 38 STRUCTURE BACKFILL (BRIDGE) M3 440.0000 9,680.00 22.000 9,680.00 22.000 9,680.00 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 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080004 TIME 02:26 PM ESTIMATE NO. 11 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 08/20/06 R.E. NAME: KIEL, WILLIAM DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.970 50,328.00 58.000 139,200.00 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 1.300 4,680.00 F) 55 DRILL AND BOND DOWEL M 285.0000 15,390.00 54.000 15,390.00 56 DRILL AND BOND DOWEL (EPOXY CARTRIDGE) EA 75.0000 8,700.00 52.000 3,900.00 52.000 3,900.00 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 610,300.00 500.320 898,074.40 59 PLACE POLYESTER CONCRETE OVERLAY M2 39.0000 495,300.00 140.400 5,475.60 12,700.000 495,300.00 F) 60 REPLACE BEARING PAD EA 7,800.0000 226,200.00 5.000 39,000.00 29.000 226,200.00 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 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 38.500 35,420.00 118.000 108,560.00 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 1,529.000 7,645.00 4,229.000 21,145.00 SF) 68 STRUCTURAL STEEL (BRIDGE) KG 22.0000 310,200.00 1,320.000 29,040.00 13,360.000 293,920.00 SF) 69 ABUTMENT LUMBER BLOCKING M3 3,000.0000 12,000.00 2.000 6,000.00 F) 70 CLEAN AND PAINT STRUCTURAL STEEL LS 32,000.0000 32,000.00 0.100 3,200.00 0.400 12,800.00 S) 71 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 3,500.0000 35,000.00 4.520 15,820.00 25.100 87,850.00 S) 72 WORK AREA MONITORING LS 11,500.0000 11,500.00 0.100 1,150.00 1.000 11,500.00 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 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080004 TIME 02:26 PM ESTIMATE NO. 11 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 08/20/06 R.E. NAME: KIEL, WILLIAM DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 77,700.00 321.000 13,482.00 1,221.000 51,282.00 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 S) 82 TRANSITION RAILING (TYPE WB) EA 3,750.0000 33,750.00 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 S) 85 CRASH CUSHION (TYPE CAT) EA 6,650.0000 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 S) 87 BARRIER RAILING (TYPE 9-11) M 280.0000 3,920.00 9.000 2,520.00 11.000 3,080.00 F) 88 PAINT TRAFFIC STRIPE (2-COAT) M 0.6000 10,320.00 1,504.000 902.40 1,504.000 902.40 S) 89 PAVEMENT MARKER EA 4.0000 3,240.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 5 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080004 TIME 02:26 PM ESTIMATE NO. 11 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 08/20/06 R.E. NAME: KIEL, WILLIAM DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 341,253.70 3,470,729.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 49,360.02 472,732.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 390,613.72 3,943,461.89 90 MOBILIZATION LS 263,400.0000 263,400.00 1.000 263,400.00 ORIGINAL CONTRACT AMOUNT 3,988,952.00 TOTAL WORK COMPLETED 390,613.72 4,206,861.89 MATERIALS ON HAND ON SITE 21,892.67 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -22,462.50 -61,437.50 TOTAL 368,151.22 4,167,317.06 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 09/26/06 168 72 7 0 85% 88% PROGRESS IS SATISFACTORY KIEL, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 08/22/06