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 06/19/08 EST. NO.01 TIME 01:59 PM R.E. NAME: ROSAL, PURISIMO 11-258804 --------------------------------------------------------------------------- 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 06/19/08 EST. NO.01 TIME 01:59 PM R.E. NAME: ROSAL, PURISIMO 11-258804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 030 -368.26 01 -368.26 -368.26 TOTAL DEDUCTIONS -368.26 -368.26 PROGRAM CAS145 PAGE 1 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258804 TIME 01:59 PM ESTIMATE NO. 01 BID OPENING 04/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: ROSAL, PURISIMO DATE OF THIS ESTIMATE 06/19/08 LOCATION PROGRESS ESTIMATE 11-SD-5-R0.3/R11.7 ----------------- PAVE-TECH INC. IN SAN DIEGO COUNTY AT VARIOUS 735 LAGUNA DRIVE LOCATIONS FROM CAMINO DE LA PLAZA CVARLSBAD, CA 92008 OVERCROSSING TO MAIN STREET UNDERCROSSING FED. AID NO. N O N E REHABILITATE BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.171 342.00 0.171 342.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.171 513.00 0.171 513.00 04 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.171 2,907.00 0.171 2,907.00 S) 05 TRAFFIC CONTROL SYSTEM LS 62,000.0000 62,000.00 0.171 10,602.00 0.171 10,602.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 500.0000 4,000.00 3.000 1,500.00 3.000 1,500.00 S) 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 4.5000 14,715.00 6,030.000 27,135.00 6,030.000 27,135.00 S) 08 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 (STRIPE REMOVAL) 09 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 12.0000 22,920.00 569.000 6,828.00 569.000 6,828.00 S) MARKING 10 REMOVE UNSOUND CONCRETE CF 35.0000 17,850.00 17.220 602.70 17.220 602.70 11 CLEAN BRIDGE DECK SQFT 0.1500 29,505.00 41,661.000 6,249.15 41,661.000 6,249.15 12 BRIDGE REMOVAL (PORTION) LS 4,000.0000 4,000.00 0.000 0.00 13 STRUCTURAL CONCRETE, BRIDGE CY 2,000.0000 10,000.00 0.000 0.00 F) 14 CLEAN EXPANSION JOINT LF 14.0000 16,828.00 482.000 6,748.00 482.000 6,748.00 15 RAPID SETTING CONCRETE (PATCH) CF 50.0000 25,500.00 17.220 861.00 17.220 861.00 16 CORE TREATED BRIDGE DECK EA 87.0000 4,872.00 0.000 0.00 S) 17 JOINT SEAL (MR 1/2") LF 10.0000 10,660.00 414.000 4,140.00 414.000 4,140.00 S) 18 JOINT SEAL (MR 1 1/2") LF 35.0000 4,760.00 0.000 0.00 S) 19 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 174.0000 6,960.00 0.000 0.00 S) 20 JOINT SEAL ASSEMBLY (MR 4") LF 174.0000 6,960.00 0.000 0.00 S) 21 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 2,200.00 0.000 0.00 F) 22 TREAT BRIDGE DECK SQFT 0.1500 29,505.00 40,737.000 6,110.55 40,737.000 6,110.55 F) PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258804 TIME 01:59 PM ESTIMATE NO. 01 BID OPENING 04/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: ROSAL, PURISIMO DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 59.5000 130,305.00 380.000 22,610.00 380.000 22,610.00 24 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 328.50 0.000 0.00 S) 25 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 1,245.00 0.000 0.00 S) 26 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 6,760.00 0.000 0.00 S) 27 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 715.00 0.000 0.00 S) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 935.00 0.000 0.00 S) 29 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.171 171.00 0.171 171.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258804 TIME 01:59 PM ESTIMATE NO. 01 BID OPENING 04/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: ROSAL, PURISIMO DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 103,319.40 103,319.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 103,319.40 103,319.40 30 MOBILIZATION LS 49,600.0000 49,600.00 0.950 47,120.00 0.950 47,120.00 ORIGINAL CONTRACT AMOUNT 492,123.50 TOTAL WORK COMPLETED 150,439.40 150,439.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -368.26 -368.26 TOTAL 150,071.14 150,071.14 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 030 MOBILIZATION 49,212.35 49,600.00 387.65 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 05/21/08 70 06/09/08 06/05/08 09/12/08 12 0 0 0 29% 17% PROGRESS IS SATISFACTORY ROSAL, PURISIMO RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 06/19/08