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 03/19/08 EST. NO.08 TIME 02:15 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 --------------------------------------------------------------------------- 004 0001 -5,014.58 A.C. @ L.S.(-) 090407 N 001 0 0002 2,979.42 A.C. @ L.S.(+) 010308 N NA0010 -2,035.16 TOTAL THIS ESTIMATE 2,425.11 TOTAL PREVIOUS ESTIMATE 389.95 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 03/19/08 EST. NO.08 TIME 02:15 PM R.E. NAME: WILLIAMSON, JOHN 11-248404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS 2402(S) -10,000.00 06 2402(S) RECD 10,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-248404 TIME 02:15 PM ESTIMATE NO. 08 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 03/12/07 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 03/19/08 LOCATION RERUN FINAL 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 1.000 1,500.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 03 STREET SWEEPING LS 7,500.0000 7,500.00 1.000 7,500.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 7,500.0000 7,500.00 1.000 7,500.00 05 CONSTRUCTION AREA SIGNS LS 26,145.0000 26,145.00 1.000 26,145.00 S) 06 TRAFFIC CONTROL SYSTEM LS 288,000.0000 288,000.00 1.000 288,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,000.0000 32,000.00 4.000 32,000.00 S) 08 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 9.0000 19,800.00 2,200.000 19,800.00 S) 09 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 6.0000 2,160.00 359.000 2,154.00 S) MARKING 10 CLEAN BRIDGE DECK M2 2.2500 85,815.00 38,239.000 86,037.75 11 BRIDGE REMOVAL (PORTION) LS 52,000.0000 52,000.00 1.000 52,000.00 12 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 13 STRUCTURAL CONCRETE, BRIDGE M3 6,500.0000 65,000.00 10.000 65,000.00 F) 14 CLEAN EXPANSION JOINT M 155.0000 24,800.00 160.000 24,800.00 F) 15 JOINT SEAL (MR 30 MM) M 155.0000 20,150.00 135.000 20,925.00 S) 16 JOINT SEAL (MR 15 MM) M 155.0000 4,650.00 30.000 4,650.00 S) 17 JOINT SEAL ASSEMBLY (MR 80 MM) M 1,200.0000 54,000.00 43.200 51,840.00 S) 18 TREAT BRIDGE DECK M2 4.0000 152,560.00 38,140.000 152,560.00 F) 19 FURNISH BRIDGE DECK TREATMENT MATERIAL L 21.0000 320,670.00 19,674.000 413,154.00 S) (LOW ODOR) 20 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 2,700.00 3.900 234.00 S) 21 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 140.00 132.000 660.00 S) 22 PAINT TRAFFIC STRIPE (2-COAT) M 4.0000 26,600.00 5,906.000 23,624.00 S) PROGRAM CAS145 PAGE 2 DATE 03/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-248404 TIME 02:15 PM ESTIMATE NO. 08 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 03/12/07 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 03/19/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,194.000 5,970.00 S) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 3,840.00 646.000 3,876.00 S) PROGRAM CAS145 PAGE 3 DATE 03/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-248404 TIME 02:15 PM ESTIMATE NO. 08 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 03/12/07 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 03/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,295,429.75 ADJUSTMENT OF COMPENSATION -2,035.16 -4,535.16 EXTRA WORK 0.00 4,925.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -2,035.16 1,295,819.70 25 MOBILIZATION LS 129,000.0000 129,000.00 1.000 129,000.00 ORIGINAL CONTRACT AMOUNT 1,338,380.00 TOTAL WORK COMPLETED -2,035.16 1,424,819.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -2,035.16 1,424,819.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/05/06 100 08/28/06 08/21/06 03/12/07 100 0 0 37 100% 100% WILLIAMSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/19/08