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 09/22/06 EST. NO.12 TIME 02:58 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 --------------------------------------------------------------------------- 002 0006 2,437.53 E.W. @ F.A.(+) 062106 N T06210 005 0009 29,525.00 E.W. @ L.S.(+) 091806 N 202313 008 0001 1,394.18 E.W. @ F.A.(+) 053006 N T05300 0005 1,155.12 060606 N T06060 0006 313.75 060606 N T06080 0008 3,346.99 060906 N T06090 0010 1,842.97 062606 N T06260 0012 3,359.76 072106 N T07210 0013 1,291.14 080206 N T08020 44,666.44 TOTAL THIS ESTIMATE 472,732.41 TOTAL PREVIOUS ESTIMATE 517,398.85 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 09/22/06 EST. NO.12 TIME 02:58 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 DOCS RECD 10,000.00 12 10,000.00 0.00 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 O/S PRS AUG -10,000.00 12 PRS RECD JUNE 10,000.00 12 0.00 -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. 034 -330.00 12 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 OVERBID ITEM NO. 035 -2,035.00 12 -2,365.00 -23,802.50 TOTAL DEDUCTIONS 7,635.00 -53,802.50 PROGRAM CAS145 PAGE 1 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080004 TIME 02:58 PM ESTIMATE NO. 12 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 09/20/06 R.E. NAME: KIEL, WILLIAM DATE OF THIS ESTIMATE 09/22/06 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 0.750 6,000.00 02 TIME-RELATED OVERHEAD WDAY 500.0000 92,500.00 21.000 10,500.00 189.000 94,500.00 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 0.130 2,340.00 0.980 17,640.00 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 1.800 5,400.00 11 STREET SWEEPING LS 19,000.0000 19,000.00 0.109 2,071.00 0.993 18,867.00 12 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 7,400.0000 7,400.00 0.110 814.00 0.985 7,289.00 13 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.110 1,870.00 0.985 16,745.00 S) 14 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.110 11,000.00 0.985 98,500.00 S) 15 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.4000 67,760.00 1,297.000 5,706.80 17,985.000 79,134.00 S) 16 TEMPORARY PAVEMENT MARKING (TAPE) M2 14.0000 2,100.00 11.700 163.80 152.100 2,129.40 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 30.000 930.00 388.000 12,028.00 S) 19 TEMPORARY PAVEMENT MARKER EA 4.0000 2,680.00 320.000 1,280.00 982.000 3,928.00 S) 20 PORTABLE CHANGEABLE MESSAGE SIGN EA 12,500.0000 62,500.00 0.656 8,200.00 5.905 73,812.50 S) 21 TEMPORARY RAILING (TYPE K) M 35.0000 176,400.00 201.170 7,040.95 4,990.970 174,683.95 S) 22 ABANDON CULVERT M 600.0000 14,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080004 TIME 02:58 PM ESTIMATE NO. 12 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 09/20/06 R.E. NAME: KIEL, WILLIAM DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,620.00 960.000 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 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 0.040 1,280.00 1.000 32,000.00 31 BRIDGE REMOVAL (PORTION), LOCATION B LS 115,000.0000 115,000.00 1.000 115,000.00 32 BRIDGE REMOVAL (PORTION), LOCATION C LS 51,000.0000 51,000.00 0.200 10,200.00 1.000 51,000.00 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 0.110 825.00 0.985 7,387.50 35 DEVELOP WATER SUPPLY LS 23,000.0000 23,000.00 0.110 2,530.00 0.985 22,655.00 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 F) 39 IMPORTED BORROW M3 36.0000 62,280.00 73.000 2,628.00 73.000 2,628.00 40 REPAIR SLOPE M2 220.0000 74,800.00 237.300 52,206.00 237.300 52,206.00 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 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080004 TIME 02:58 PM ESTIMATE NO. 12 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 09/20/06 R.E. NAME: KIEL, WILLIAM DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 12,000.00 63.000 151,200.00 F) 53 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,400.0000 7,000.00 6.000 8,400.00 6.000 8,400.00 (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 64.000 4,800.00 116.000 8,700.00 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 6.050 10,859.75 506.370 908,934.15 59 PLACE POLYESTER CONCRETE OVERLAY M2 39.0000 495,300.00 12,700.000 495,300.00 F) 60 REPLACE BEARING PAD EA 7,800.0000 226,200.00 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 13.000 11,700.00 S) 65 JOINT SEAL ASSEMBLY (MR 100 MM) M 920.0000 108,560.00 118.000 108,560.00 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 23,700.00 364.000 1,820.00 4,593.000 22,965.00 SF) 68 STRUCTURAL STEEL (BRIDGE) KG 22.0000 310,200.00 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 0.600 19,200.00 1.000 32,000.00 S) 71 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 3,500.0000 35,000.00 25.100 87,850.00 S) 72 WORK AREA MONITORING LS 11,500.0000 11,500.00 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 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080004 TIME 02:58 PM ESTIMATE NO. 12 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 09/20/06 R.E. NAME: KIEL, WILLIAM DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 77,700.00 444.000 18,648.00 1,665.000 69,930.00 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 3.000 840.00 14.000 3,920.00 F) 88 PAINT TRAFFIC STRIPE (2-COAT) M 0.6000 10,320.00 13,635.000 8,181.00 15,139.000 9,083.40 S) 89 PAVEMENT MARKER EA 4.0000 3,240.00 495.000 1,980.00 495.000 1,980.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 5 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080004 TIME 02:58 PM ESTIMATE NO. 12 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 09/20/06 R.E. NAME: KIEL, WILLIAM DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 214,164.30 3,684,893.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 44,666.44 517,398.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 258,830.74 4,202,292.63 90 MOBILIZATION LS 263,400.0000 263,400.00 1.000 263,400.00 ORIGINAL CONTRACT AMOUNT 3,988,952.00 TOTAL WORK COMPLETED 258,830.74 4,465,692.63 MATERIALS ON HAND ON SITE 20,029.88 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,635.00 -53,802.50 TOTAL 266,465.74 4,431,920.01 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 09/26/06 188 72 7 0 90% 98% PROGRESS IS SATISFACTORY KIEL, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 09/22/06