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 11/21/06 EST. NO.02 TIME 01:43 PM R.E. NAME: WILLIAMSON, JOHN 11-254104 --------------------------------------------------------------------------- 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 11/21/06 EST. NO.02 TIME 01:43 PM R.E. NAME: WILLIAMSON, JOHN 11-254104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-254104 TIME 01:43 PM ESTIMATE NO. 02 BID OPENING 06/01/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 11/21/06 LOCATION PROGRESS ESTIMATE 11-SD-75-R20.5/R22.0 ----------------- PENHALL COMPANY IN SAN DIEGO COUNTY IN SAN DIEGO 5775 EAST GATE DRIVE AND CORONADO ON ROUTE 75 AT SAN DIEGO,CA 92121 CORONADO SAN DIEGO BRIDGE AND ON ROUTE 5 AT CROSBY STREET UNDERCROSSING FED. AID NO. N O N E REPLACE BOLTS AND JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.750 2,250.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 14,000.0000 14,000.00 0.500 7,000.00 0.750 10,500.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 22,750.00 0.000 0.00 04 STREET SWEEPING LS 30,000.0000 30,000.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,200.0000 4,200.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 14,300.0000 14,300.00 0.100 1,430.00 0.850 12,155.00 S) 07 TRAFFIC CONTROL SYSTEM LS 81,300.0000 81,300.00 0.330 26,829.00 0.660 53,658.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 12,500.0000 25,000.00 0.670 8,375.00 1.340 16,750.00 S) 09 ART PROTECTION LS 150,000.0000 150,000.00 0.330 49,500.00 10 REMOVE YELLOW PAINTED TRAFFIC STRIPE M2 460.0000 5,520.00 12.000 5,520.00 S) 11 REMOVE TRAFFIC STRIPE M2 575.0000 6,900.00 12.000 6,900.00 S) 12 REMOVE UNSOUND CONCRETE M3 7,500.0000 6,750.00 0.758 5,685.00 0.758 5,685.00 13 CLEAN BRIDGE DECK M2 8.0000 18,960.00 2,330.000 18,640.00 14 REMOVE AND RESET FINGER JOINT PLATE EA 2,800.0000 11,200.00 0.000 0.00 15 BRIDGE REMOVAL (PORTION), LOCATION A LS 3,100.0000 3,100.00 0.000 0.00 16 BRIDGE REMOVAL (PORTION), LOCATION B LS 3,200.0000 3,200.00 0.930 2,976.00 0.930 2,976.00 17 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 18 STRUCTURAL CONCRETE, BRIDGE M3 4,200.0000 6,300.00 0.000 0.00 F) 19 CLEAN EXPANSION JOINT M 72.0000 59,760.00 234.750 16,902.00 829.310 59,710.32 20 RAPID SETTING CONCRETE (PATCH) M3 14,800.0000 17,760.00 1.038 15,362.40 1.038 15,362.40 21 REPAIR SPALLED SURFACE AREA M2 11,500.0000 109,250.00 3.862 44,413.00 3.862 44,413.00 22 JOINT SEAL (MR 30 MM) M 115.0000 74,175.00 179.010 20,586.15 685.570 78,840.55 S) PROGRAM CAS145 PAGE 2 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-254104 TIME 01:43 PM ESTIMATE NO. 02 BID OPENING 06/01/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 11/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 15 MM) M 105.0000 14,962.50 29.570 3,104.85 117.330 12,319.65 S) 24 JOINT SEAL ASSEMBLY (MR 80 MM) M 1,225.0000 11,637.50 0.000 0.00 S) 25 JOINT SEAL (MR 40 MM) M 160.0000 4,480.00 0.000 0.00 S) 26 JOINT SEAL (MR 50 MM) M 205.0000 1,947.50 18.850 3,864.25 18.850 3,864.25 S) 27 BAR REINFORCING STEEL (BRIDGE) KG 49.0000 2,156.00 0.000 0.00 SF) 28 TREAT BRIDGE DECK M2 4.8000 11,376.00 2,370.000 11,376.00 F) 29 FURNISH BRIDGE DECK TREATMENT MATERIAL L 21.0000 22,617.00 1,223.000 25,683.00 (LOW ODOR) 30 MISCELLANEOUS METAL (BRIDGE) KG 2.0000 1,048.00 0.000 0.00 SF) 31 PAINT TRAFFIC STRIPE (2-COAT) M 6.0000 1,380.00 231.000 1,386.00 S) 32 PAVEMENT MARKER (NON-REFLECTIVE) EA 17.5000 700.00 99.000 1,732.50 S) 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 26.5000 530.00 33.000 874.50 S) PROGRAM CAS145 PAGE 3 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-254104 TIME 01:43 PM ESTIMATE NO. 02 BID OPENING 06/01/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 11/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 156,527.65 445,096.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 156,527.65 445,096.17 34 MOBILIZATION LS 70,000.0000 70,000.00 0.050 3,500.00 1.000 70,000.00 ORIGINAL CONTRACT AMOUNT 815,259.50 TOTAL WORK COMPLETED 160,027.65 515,096.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 160,027.65 515,096.17 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 07/06/06 60 09/12/06 07/24/06 12/18/07 19 0 0 0 61% 32% PROGRESS IS SATISFACTORY WILLIAMSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/06