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 04/29/08 EST. NO.07 TIME 10:36 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 --------------------------------------------------------------------------- 004 0002 9,998.66 A.C. @ L.S.(+) 042108 N 002 0 005 0001 1,789.94 A.C. @ L.S.(+) 042108 N 001 0 11,788.60 TOTAL THIS ESTIMATE -10,901.20 TOTAL PREVIOUS ESTIMATE 887.40 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 04/29/08 EST. NO.07 TIME 10:36 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 0.00 0.00 OTHER OUTSTANDING DOCUMENTS CEM-2402(S) -10,000.00 04 CEM-2402(S) 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258504 TIME 10:36 AM ESTIMATE NO. 07 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 04/29/08 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 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 10,800.00 532.700 10,654.00 S) MARKING 09 CLEAN BRIDGE DECK M2 2.6000 99,164.00 42,320.420 110,033.09 10 CLEAN EXPANSION JOINT M 60.0000 6,840.00 105.220 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 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 38,140.000 80,094.00 F) 15 FURNISH BRIDGE DECK TREATMENT MATERIAL L 20.0000 346,600.00 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 8,279.000 8,279.00 S) 22 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.2000 2,976.00 910.000 2,912.00 S) PROGRAM CAS145 PAGE 2 DATE 04/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258504 TIME 10:36 AM ESTIMATE NO. 07 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 04/29/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,275.00 941.000 1,411.50 S) PROGRAM CAS145 PAGE 3 DATE 04/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258504 TIME 10:36 AM ESTIMATE NO. 07 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 04/29/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,065,085.39 ADJUSTMENT OF COMPENSATION 11,788.60 -63,495.85 EXTRA WORK 0.00 64,383.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,788.60 1,065,972.79 24 MOBILIZATION LS 73,449.0000 73,449.00 1.000 73,449.00 ORIGINAL CONTRACT AMOUNT 765,000.00 TOTAL WORK COMPLETED 11,788.60 1,139,421.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,788.60 1,139,421.79 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 04/29/08