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 09/23/08 EST. NO.03 TIME 07:20 AM R.E. NAME: ROSAL, PURISIMO 11-258904 --------------------------------------------------------------------------- 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 09/23/08 EST. NO.03 TIME 07:20 AM R.E. NAME: ROSAL, PURISIMO 11-258904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258904 TIME 07:20 AM ESTIMATE NO. 03 BID OPENING 04/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: ROSAL, PURISIMO DATE OF THIS ESTIMATE 09/23/08 LOCATION PROGRESS ESTIMATE 11-SD-805-2.2/11.4 ----------------- TRUESDELL CORPORATION OF CA. IN SAN DIEGO COUNTY AT VARIOUS 1310 W. 23RD STREET LOCATIONS FROM DEL SOL BOULEVARD TEMPE, AZ 85282 UNDERCROSSING TO 47TH STREET UNDERCROSSING 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 2,000.0000 2,000.00 0.500 1,000.00 0.900 1,800.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.390 7,020.00 0.900 16,200.00 S) 04 TRAFFIC CONTROL SYSTEM LS 64,000.0000 64,000.00 0.500 32,000.00 0.900 57,600.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,800.0000 22,400.00 3.000 8,400.00 7.000 19,600.00 S) 06 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.5000 6,555.00 691.000 1,036.50 4,366.000 6,549.00 S) 07 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 11.0000 1,320.00 113.000 1,243.00 S) MARKING 08 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 1,250.0000 1,250.00 1.000 1,250.00 1.000 1,250.00 S) 09 REMOVE TRAFFIC STRIPE LF 1.2500 5,600.00 2,858.000 3,572.50 4,584.000 5,730.00 S) 10 REMOVE UNSOUND CONCRETE CF 28.0000 16,940.00 66.030 1,848.84 117.660 3,294.48 11 CLEAN BRIDGE DECK SQFT 0.1500 35,250.00 76,725.000 11,508.75 234,206.000 35,130.90 12 CLEAN EXPANSION JOINT LF 30.0000 43,170.00 714.540 21,436.20 1,283.780 38,513.40 13 RAPID SETTING CONCRETE (PATCH) CF 42.0000 25,410.00 66.030 2,773.26 117.660 4,941.72 14 CORE TREATED BRIDGE DECK EA 125.0000 8,000.00 29.000 3,625.00 51.000 6,375.00 S) 15 JOINT SEAL (MR 1 1/2") LF 55.0000 79,145.00 716.870 39,427.85 1,283.780 70,607.90 S) 16 TREAT BRIDGE DECK SQFT 0.1800 42,300.00 78,267.000 14,088.06 235,000.000 42,300.00 F) 17 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 169,650.00 867.000 56,355.00 2,558.600 166,309.00 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 440.00 0.000 0.00 S) 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,230.00 0.000 0.00 S) (BROKEN 12-3) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 250.00 0.000 0.00 S) (BROKEN 17-7) 21 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 3,815.00 8,195.000 4,097.50 8,195.000 4,097.50 S) 22 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,380.00 702.000 1,404.00 702.000 1,404.00 S) PROGRAM CAS145 PAGE 2 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258904 TIME 07:20 AM ESTIMATE NO. 03 BID OPENING 04/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: ROSAL, PURISIMO DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,520.00 411.000 1,644.00 411.000 1,644.00 S) 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258904 TIME 07:20 AM ESTIMATE NO. 03 BID OPENING 04/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: ROSAL, PURISIMO DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 212,487.46 486,089.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 212,487.46 486,089.90 25 MOBILIZATION LS 47,373.0000 47,373.00 0.050 2,368.65 1.000 47,373.00 ORIGINAL CONTRACT AMOUNT 598,598.00 TOTAL WORK COMPLETED 214,856.11 533,462.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 214,856.11 533,462.90 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 05/29/08 80 00/00/00 06/13/08 10/06/08 69 0 0 0 86% 86% PROGRESS IS SATISFACTORY ROSAL, PURISIMO RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 09/23/08