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 11/18/08 EST. NO.04 TIME 10:21 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 --------------------------------------------------------------------------- 003 0001 561.29 E.W. @ F.A.(+) 090708 N 3-1 0 0002 907.24 073108 N 3-2 0 004 0001 23,496.20 A.C. @ L.S.(+) 101508 N 4-1 0 24,964.73 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 24,964.73 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 11/18/08 EST. NO.04 TIME 10:21 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 11/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258904 TIME 10:21 AM ESTIMATE NO. 04 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 10/23/08 R.E. NAME: ROSAL, PURISIMO DATE OF THIS ESTIMATE 11/18/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 200.00 1.000 2,000.00 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 0.100 1,800.00 1.000 18,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 64,000.0000 64,000.00 0.100 6,400.00 1.000 64,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,800.0000 22,400.00 1.000 2,800.00 8.000 22,400.00 S) 06 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.5000 6,555.00 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 S) 09 REMOVE TRAFFIC STRIPE LF 1.2500 5,600.00 4,584.000 5,730.00 S) 10 REMOVE UNSOUND CONCRETE CF 28.0000 16,940.00 0.430 12.04 118.090 3,306.52 11 CLEAN BRIDGE DECK SQFT 0.1500 35,250.00 234,206.000 35,130.90 12 CLEAN EXPANSION JOINT LF 30.0000 43,170.00 124.750 3,742.50 1,408.530 42,255.90 13 RAPID SETTING CONCRETE (PATCH) CF 42.0000 25,410.00 0.430 18.06 118.090 4,959.78 14 CORE TREATED BRIDGE DECK EA 125.0000 8,000.00 19.000 2,375.00 70.000 8,750.00 S) 15 JOINT SEAL (MR 1 1/2") LF 55.0000 79,145.00 124.750 6,861.25 1,408.530 77,469.15 S) 16 TREAT BRIDGE DECK SQFT 0.1800 42,300.00 235,000.000 42,300.00 F) 17 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 169,650.00 2,558.600 166,309.00 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 440.00 243.000 486.00 243.000 486.00 S) 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,230.00 880.000 1,320.00 880.000 1,320.00 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 S) 22 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,380.00 702.000 1,404.00 S) PROGRAM CAS145 PAGE 2 DATE 11/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258904 TIME 10:21 AM ESTIMATE NO. 04 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 10/23/08 R.E. NAME: ROSAL, PURISIMO DATE OF THIS ESTIMATE 11/18/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 S) 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100.00 1.000 100.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258904 TIME 10:21 AM ESTIMATE NO. 04 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 10/23/08 R.E. NAME: ROSAL, PURISIMO DATE OF THIS ESTIMATE 11/18/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 26,114.85 512,204.75 ADJUSTMENT OF COMPENSATION 23,496.20 23,496.20 EXTRA WORK 1,468.53 1,468.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 51,079.58 537,169.48 25 MOBILIZATION LS 47,373.0000 47,373.00 1.000 47,373.00 ORIGINAL CONTRACT AMOUNT 598,598.00 TOTAL WORK COMPLETED 51,079.58 584,542.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 51,079.58 584,542.48 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 05/29/08 80 00/00/00 06/13/08 10/23/08 79 13 0 0 100% 100% ROSAL, PURISIMO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/08