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 01/21/09 EST. NO.05 TIME 03:43 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 --------------------------------------------------------------------------- 003 0003-1 -2,486.82 E.W. @ F.A.(+) 091208 N 0003 0 DAO CORRECTING ENTRY 0003-2 2,482.15 091208 N 0003 0 DAO CORRECTING ENTRY 0004-1 -2,251.40 091308 N 0004 0 DAO CORRECTING ENTRY 0004-2 2,248.07 091308 N 0004 0 DAO CORRECTING ENTRY -8.00 TOTAL THIS ESTIMATE 26,180.97 TOTAL PREVIOUS ESTIMATE 26,172.97 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 01/21/09 EST. NO.05 TIME 03:43 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 OVERBID ITEM NO. 030 -19.39 02 OVERBID ITEM NO. 030 387.65 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258804 TIME 03:43 PM ESTIMATE NO. 05 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 09/19/08 R.E. NAME: ROSAL, PURISIMO DATE OF THIS ESTIMATE 01/21/09 LOCATION FINAL 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 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000.00 04 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 1.000 17,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 62,000.0000 62,000.00 1.000 62,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 500.0000 4,000.00 8.000 4,000.00 S) 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 4.5000 14,715.00 6,030.000 27,135.00 S) 08 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 (STRIPE REMOVAL) 09 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 12.0000 22,920.00 2,093.000 25,116.00 S) MARKING 10 REMOVE UNSOUND CONCRETE CF 35.0000 17,850.00 51.350 1,797.25 11 CLEAN BRIDGE DECK SQFT 0.1500 29,505.00 234,761.000 35,214.15 12 BRIDGE REMOVAL (PORTION) LS 4,000.0000 4,000.00 1.000 4,000.00 13 STRUCTURAL CONCRETE, BRIDGE CY 2,000.0000 10,000.00 5.000 10,000.00 F) 14 CLEAN EXPANSION JOINT LF 14.0000 16,828.00 964.250 13,499.50 15 RAPID SETTING CONCRETE (PATCH) CF 50.0000 25,500.00 51.350 2,567.50 16 CORE TREATED BRIDGE DECK EA 87.0000 4,872.00 11.000 957.00 67.000 5,829.00 S) 17 JOINT SEAL (MR 1/2") LF 10.0000 10,660.00 828.250 8,282.50 S) 18 JOINT SEAL (MR 1 1/2") LF 35.0000 4,760.00 136.000 4,760.00 S) 19 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 174.0000 6,960.00 40.000 6,960.00 S) 20 JOINT SEAL ASSEMBLY (MR 4") LF 174.0000 6,960.00 40.000 6,960.00 S) 21 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 2,200.00 1,100.000 2,200.00 F) 22 TREAT BRIDGE DECK SQFT 0.1500 29,505.00 196,700.000 29,505.00 F) PROGRAM CAS145 PAGE 2 DATE 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258804 TIME 03:43 PM ESTIMATE NO. 05 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 09/19/08 R.E. NAME: ROSAL, PURISIMO DATE OF THIS ESTIMATE 01/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,470.000 146,965.00 24 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 328.50 687.000 309.15 S) 25 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 1,245.00 83.000 1,245.00 S) 26 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 6,760.00 13,912.000 13,912.00 S) 27 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 715.00 573.000 630.30 S) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 935.00 287.000 789.25 S) 29 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258804 TIME 03:43 PM ESTIMATE NO. 05 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 09/19/08 R.E. NAME: ROSAL, PURISIMO DATE OF THIS ESTIMATE 01/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 957.00 442,676.60 ADJUSTMENT OF COMPENSATION 0.00 18,026.99 EXTRA WORK -8.00 8,145.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 949.00 468,849.57 30 MOBILIZATION LS 49,600.0000 49,600.00 1.000 49,600.00 ORIGINAL CONTRACT AMOUNT 492,123.50 TOTAL WORK COMPLETED 949.00 518,449.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 949.00 518,449.57 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 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 05/21/08 70 06/09/08 06/05/08 09/19/08 70 5 0 0 100% 100% ROSAL, PURISIMO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/09