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 02/26/08 EST. NO.05 TIME 08:01 AM R.E. NAME: MONSALUD, LAWRENCE 11-258504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 134.51 E.W. @ F.A.(+) 083107 N 0035.0 0002 481.03 082907 N 0001.0 0003 1,975.65 090407 N 0002.0 0004 2,384.67 090507 N 0003.0 0005 1,974.59 090607 N 0004.0 0006 2,028.55 090907 N 0005.0 0007 587.83 090907 N 0006.0 0008 340.43 082707 N 0011.0 0009 2,592.22 090907 N 0014.0 0010 2,299.28 091007 N 0015.0 0011 2,185.12 091107 N 0016.0 0012 815.01 091307 N 0017.0 0013 4,106.45 091207 N 0018.0 0014 1,153.05 082607 N 0019.0 0015 1,599.91 082407 N 0020.0 0016 1,207.94 082307 N 0021.0 0017 724.25 082007 N 0022.0 0018 2,014.20 081507 N 0023.0 0019 1,222.96 090507 N 0024.0 0020 743.47 090507 N 0025.0 0021 1,569.21 090607 N 0026.0 0022 2,508.60 090907 N 0027.0 0023 1,590.34 091007 N 0028.0 0024 893.56 091007 N 0029.0 0025 1,872.70 091207 N 0030.0 0026 1,211.10 091107 N 0031.0 0027 429.81 081307 N 0032.0 0028 2,796.15 081407 N 0033.0 0029 144.06 081507 N 0034.0 0030 243.69 082907 N 0012.0 0031 1,146.33 082707 N 0013.0 0032 3,558.84 091007 N 0007.0 0033 2,261.59 091307 N 0010.0 0034 3,255.39 091107 N 0008.0 0035 2,261.59 091207 N 0009.0 0037 537.48 090507 N 0037.0 004 0001 -75,284.45 A.C. @ L.S.(-) 092707 N 001 0 -18,432.89 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -18,432.89 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 02/26/08 EST. NO.05 TIME 08:01 AM R.E. NAME: MONSALUD, LAWRENCE 11-258504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS AUG -10,000.00 02 O/S PRS SEPT -10,000.00 03 PRS RECD AUG 10,000.00 03 PRS RECD SEPT 10,000.00 05 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS CEM-2402(S) -10,000.00 04 CEM-2402(S) 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258504 TIME 08:01 AM ESTIMATE NO. 05 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/24/07 R.E. NAME: MONSALUD, LAWRENCE DATE OF THIS ESTIMATE 02/26/08 LOCATION SEMI-FINAL ESTIMATE 11-SD-8-L1.2/7.1 ------------------- COFFMAN SPECIALTIES, INC. IN SAN DIEGO COUNTY IN SAN DIEGO AT 4375-260 JUTLAND DRIVE VARIOUS LOCATIONS SAN DIEGO,CA 92117 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 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 24,000.00 8.000 24,000.00 S) 06 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 5.0000 14,800.00 2,605.500 13,027.50 5,920.500 29,602.50 S) 07 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 10,000.0000 10,000.00 1.000 10,000.00 08 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 20.0000 10,800.00 2.160 43.20 532.700 10,654.00 S) MARKING 09 CLEAN BRIDGE DECK M2 2.6000 99,164.00 4,710.990 12,248.57 42,320.420 110,033.09 10 CLEAN EXPANSION JOINT M 60.0000 6,840.00 1.010 60.60 105.220 6,313.20 11 JOINT SEAL (MR 30 MM)(SILICONE) M 30.0000 1,020.00 31.950 958.50 S) 12 JOINT SEAL (MR 30 MM) M 100.0000 3,000.00 1.010 101.00 35.660 3,566.00 S) 13 JOINT SEAL (MR 15 MM) M 100.0000 5,000.00 37.610 3,761.00 S) 14 TREAT BRIDGE DECK M2 2.1000 80,094.00 355.220 745.96 38,140.000 80,094.00 F) 15 FURNISH BRIDGE DECK TREATMENT MATERIAL L 20.0000 346,600.00 4,027.720 80,554.40 34,627.120 692,542.40 16 CLEAN AND PAINT BRIDGE RAILING LS 15,000.0000 15,000.00 1.000 15,000.00 S) 17 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 990.00 29.520 1,623.60 S) 18 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.8000 2,128.00 1,019.000 2,853.20 S) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 594.00 597.000 1,313.40 S) (BROKEN 3.66 M - 0.92 M) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 240.00 84.000 168.00 S) (BROKEN 5.18 M - 2.14 M) 21 PAINT TRAFFIC STRIPE (2-COAT) M 1.0000 7,030.00 2,190.000 2,190.00 8,279.000 8,279.00 S) 22 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.2000 2,976.00 270.000 864.00 910.000 2,912.00 S) PROGRAM CAS145 PAGE 2 DATE 02/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258504 TIME 08:01 AM ESTIMATE NO. 05 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/24/07 R.E. NAME: MONSALUD, LAWRENCE DATE OF THIS ESTIMATE 02/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.5000 1,275.00 452.000 678.00 941.000 1,411.50 S) PROGRAM CAS145 PAGE 3 DATE 02/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258504 TIME 08:01 AM ESTIMATE NO. 05 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/24/07 R.E. NAME: MONSALUD, LAWRENCE DATE OF THIS ESTIMATE 02/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 110,513.23 1,065,085.39 ADJUSTMENT OF COMPENSATION -75,284.45 -75,284.45 EXTRA WORK 56,851.56 56,851.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 92,080.34 1,046,652.50 24 MOBILIZATION LS 73,449.0000 73,449.00 1.000 73,449.00 ORIGINAL CONTRACT AMOUNT 765,000.00 TOTAL WORK COMPLETED 92,080.34 1,120,101.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 112,080.34 1,120,101.50 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 07/06/07 85 07/27/07 07/23/07 10/24/07 63 2 0 4 100% 100% MONSALUD, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/08