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 12/21/06 EST. NO.03 TIME 02:45 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 12/21/06 EST. NO.03 TIME 02:45 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 12/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-254104 TIME 02:45 PM ESTIMATE NO. 03 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 12/20/06 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 12/21/06 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 0.250 750.00 1.000 3,000.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 14,000.0000 14,000.00 0.250 3,500.00 1.000 14,000.00 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 0.150 2,145.00 1.000 14,300.00 S) 07 TRAFFIC CONTROL SYSTEM LS 81,300.0000 81,300.00 0.340 27,642.00 1.000 81,300.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 12,500.0000 25,000.00 0.660 8,250.00 2.000 25,000.00 S) 09 ART PROTECTION LS 150,000.0000 150,000.00 0.670 100,500.00 1.000 150,000.00 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 0.768 5,760.00 1.526 11,445.00 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 2.000 5,600.00 2.000 5,600.00 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 0.007 22.40 0.937 2,998.40 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 24.790 1,784.88 854.100 61,495.20 20 RAPID SETTING CONCRETE (PATCH) M3 14,800.0000 17,760.00 0.784 11,603.20 1.822 26,965.60 21 REPAIR SPALLED SURFACE AREA M2 11,500.0000 109,250.00 7.709 88,653.50 11.571 133,066.50 22 JOINT SEAL (MR 30 MM) M 115.0000 74,175.00 19.860 2,283.90 705.430 81,124.45 S) PROGRAM CAS145 PAGE 2 DATE 12/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-254104 TIME 02:45 PM ESTIMATE NO. 03 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 12/20/06 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 12/21/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.450 1,307.25 129.780 13,626.90 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 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 35.560 71.12 35.560 71.12 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 12/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-254104 TIME 02:45 PM ESTIMATE NO. 03 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 12/20/06 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 12/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 259,873.25 704,969.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 259,873.25 704,969.42 34 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000.00 ORIGINAL CONTRACT AMOUNT 815,259.50 TOTAL WORK COMPLETED 259,873.25 774,969.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 259,873.25 774,969.42 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 01/30/07 60 39 0 5 88% 92% PROGRESS IS SATISFACTORY WILLIAMSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 12/21/06