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.01 TIME 03:03 PM R.E. NAME: WILLIAMSON, JOHN 11-248404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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.01 TIME 03:03 PM R.E. NAME: WILLIAMSON, JOHN 11-248404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-248404 TIME 03:03 PM ESTIMATE NO. 01 BID OPENING 06/08/06 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: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 09/22/06 LOCATION PROGRESS ESTIMATE 11-SD-5-R12.7/R71.9 ----------------- TRUESDELL CORPORATION IN SAN DIEGO COUNTY AT VARIOUS 3529 EAST WOOD STREET LOCATIONS PHOENIX, AZ 85040 FED. AID NO. N O N E CLEAN AND TREAT BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250.00 03 STREET SWEEPING LS 7,500.0000 7,500.00 0.200 1,500.00 0.200 1,500.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 7,500.0000 7,500.00 0.200 1,500.00 0.200 1,500.00 05 CONSTRUCTION AREA SIGNS LS 26,145.0000 26,145.00 0.200 5,229.00 0.200 5,229.00 S) 06 TRAFFIC CONTROL SYSTEM LS 288,000.0000 288,000.00 0.200 57,600.00 0.200 57,600.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,000.0000 32,000.00 0.800 6,400.00 0.800 6,400.00 S) 08 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 9.0000 19,800.00 1,993.000 17,937.00 1,993.000 17,937.00 S) 09 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 6.0000 2,160.00 205.300 1,231.80 205.300 1,231.80 S) MARKING 10 CLEAN BRIDGE DECK M2 2.2500 85,815.00 26,201.000 58,952.25 26,201.000 58,952.25 11 BRIDGE REMOVAL (PORTION) LS 52,000.0000 52,000.00 0.000 0.00 12 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.200 500.00 0.200 500.00 13 STRUCTURAL CONCRETE, BRIDGE M3 6,500.0000 65,000.00 0.000 0.00 F) 14 CLEAN EXPANSION JOINT M 155.0000 24,800.00 0.000 0.00 F) 15 JOINT SEAL (MR 30 MM) M 155.0000 20,150.00 0.000 0.00 S) 16 JOINT SEAL (MR 15 MM) M 155.0000 4,650.00 0.000 0.00 S) 17 JOINT SEAL ASSEMBLY (MR 80 MM) M 1,200.0000 54,000.00 0.000 0.00 S) 18 TREAT BRIDGE DECK M2 4.0000 152,560.00 23,330.000 93,320.00 23,330.000 93,320.00 F) 19 FURNISH BRIDGE DECK TREATMENT MATERIAL L 21.0000 320,670.00 12,300.000 258,300.00 12,300.000 258,300.00 S) (LOW ODOR) 20 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 2,700.00 0.000 0.00 S) 21 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 140.00 0.000 0.00 S) 22 PAINT TRAFFIC STRIPE (2-COAT) M 4.0000 26,600.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-248404 TIME 03:03 PM ESTIMATE NO. 01 BID OPENING 06/08/06 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: WILLIAMSON, JOHN 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 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 6,350.00 0.000 0.00 S) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 3,840.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-248404 TIME 03:03 PM ESTIMATE NO. 01 BID OPENING 06/08/06 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: WILLIAMSON, JOHN 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 505,845.05 505,845.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 505,845.05 505,845.05 25 MOBILIZATION LS 129,000.0000 129,000.00 0.950 122,550.00 0.950 122,550.00 ORIGINAL CONTRACT AMOUNT 1,338,380.00 TOTAL WORK COMPLETED 628,395.05 628,395.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 628,395.05 628,395.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/05/06 100 08/28/06 08/21/06 03/01/07 21 0 0 0 45% 21% PROGRESS IS SATISFACTORY WILLIAMSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 09/22/06