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 05/26/09 EST. NO.01 TIME 09:42 AM R.E. NAME: ALAN VONG 06-0F2704 --------------------------------------------------------------------------- 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 05/26/09 EST. NO.01 TIME 09:42 AM R.E. NAME: ALAN VONG 06-0F2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F2704 TIME 09:42 AM ESTIMATE NO. 01 BID OPENING 02/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 05/26/09 LOCATION RERUN PROGRESS ESTIMATE 06-FRE-41-R21.8/R33.5 ----------------------- 06-FRE-168-3.6/6.8 CAROLINO CONSTRUCTION CORP NEAR FRE AT VAR LOCATIONS ON RTE 41 3035 E 8TH STREET FROM PM R21.8 TO R33.5 AND ON RTE NATIONAL CITY CA 91950 168 FROM PM 3.65 TO 6.87 FED. AID NO. N O N E SEAL BRIDGE DECKS W/ METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.300 600.00 0.300 600.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.800 800.00 0.800 800.00 PROGRAM 03 STREET SWEEPING LS 500.0000 500.00 0.300 150.00 0.300 150.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.590 2,950.00 0.590 2,950.00 05 TRAFFIC CONTROL SYSTEM LS 32,010.0000 32,010.00 0.300 9,603.00 0.300 9,603.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.300 900.00 0.300 900.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 1,760.00 2,400.000 1,200.00 2,400.000 1,200.00 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,395.00 5,910.000 2,955.00 5,910.000 2,955.00 09 REMOVE CHIP SEAL SQFT 0.1500 4,080.00 13,600.000 2,040.00 13,600.000 2,040.00 10 CLEAN BRIDGE DECK SQFT 0.2000 44,600.00 122,791.800 24,558.36 122,791.800 24,558.36 11 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.800 2,400.00 0.800 2,400.00 12 TREAT BRIDGE DECK SQFT 0.2000 44,600.00 69,495.800 13,899.16 69,495.800 13,899.16 F) 13 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.9500 151,156.00 752.090 45,839.89 752.090 45,839.89 (LOW ODOR) 14 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 7,250.00 0.000 0.00 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 960.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F2704 TIME 09:42 AM ESTIMATE NO. 01 BID OPENING 02/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 05/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 107,895.41 107,895.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 107,895.41 107,895.41 ORIGINAL CONTRACT AMOUNT 305,311.00 TOTAL WORK COMPLETED 107,895.41 107,895.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 107,895.41 107,895.41 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 03/20/09 25 05/18/09 05/18/09 06/22/09 3 0 0 0 35% 12% PROGRESS IS SATISFACTORY ALAN VONG RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/09