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 06/22/09 EST. NO.02 TIME 09:05 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 06/22/09 EST. NO.02 TIME 09:05 AM R.E. NAME: ALAN VONG 06-0F2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F2704 TIME 09:05 AM ESTIMATE NO. 02 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 06/08/09 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 06/22/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.700 1,400.00 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.200 200.00 1.000 1,000.00 PROGRAM 03 STREET SWEEPING LS 500.0000 500.00 0.700 350.00 1.000 500.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.410 2,050.00 1.000 5,000.00 05 TRAFFIC CONTROL SYSTEM LS 32,010.0000 32,010.00 0.700 22,407.00 1.000 32,010.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.700 2,100.00 1.000 3,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 1,760.00 807.000 403.50 3,207.000 1,603.50 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,395.00 2,636.000 1,318.00 8,546.000 4,273.00 09 REMOVE CHIP SEAL SQFT 0.1500 4,080.00 11,560.000 1,734.00 25,160.000 3,774.00 10 CLEAN BRIDGE DECK SQFT 0.2000 44,600.00 90,986.600 18,197.32 213,778.400 42,755.68 11 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.200 600.00 1.000 3,000.00 12 TREAT BRIDGE DECK SQFT 0.2000 44,600.00 153,504.400 30,700.88 223,000.200 44,600.04 F) 13 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.9500 151,156.00 2,075.960 126,529.76 2,828.050 172,369.65 (LOW ODOR) 14 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 7,250.00 13,761.000 6,880.50 13,761.000 6,880.50 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 960.00 229.000 916.00 229.000 916.00 PROGRAM CAS145 PAGE 2 DATE 06/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F2704 TIME 09:05 AM ESTIMATE NO. 02 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 06/08/09 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 06/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 215,786.96 323,682.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 215,786.96 323,682.37 ORIGINAL CONTRACT AMOUNT 305,311.00 TOTAL WORK COMPLETED 215,786.96 323,682.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 195,786.96 303,682.37 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 03/20/09 25 05/18/09 05/18/09 06/08/09 20 0 0 0 100% 100% ALAN VONG RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/09