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 09/01/09 EST. NO.04 TIME 10:28 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 --------------------------------------------------------------------------- 002 0001 8,024.41 E.W. @ F.A.(+) 052709 N 0001 0 8,024.41 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,024.41 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 09/01/09 EST. NO.04 TIME 10:28 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 RECD CEM 4401 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 RECD PYRL 10,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F2704 TIME 10:28 AM ESTIMATE NO. 04 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 09/01/09 LOCATION SEMI-FINAL 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 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 05 TRAFFIC CONTROL SYSTEM LS 32,010.0000 32,010.00 1.000 32,010.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 1,760.00 3,207.000 1,603.50 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,395.00 8,546.000 4,273.00 09 REMOVE CHIP SEAL SQFT 0.1500 4,080.00 25,160.000 3,774.00 10 CLEAN BRIDGE DECK SQFT 0.2000 44,600.00 213,778.400 42,755.68 11 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 12 TREAT BRIDGE DECK SQFT 0.2000 44,600.00 223,000.200 44,600.04 F) 13 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.9500 151,156.00 2,828.050 172,369.65 (LOW ODOR) 14 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 7,250.00 13,761.000 6,880.50 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 960.00 229.000 916.00 PROGRAM CAS145 PAGE 2 DATE 09/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F2704 TIME 10:28 AM ESTIMATE NO. 04 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 09/01/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 323,682.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,024.41 8,024.41 SUBTOTAL AMOUNT EARNED 8,024.41 331,706.78 ORIGINAL CONTRACT AMOUNT 305,311.00 TOTAL WORK COMPLETED 8,024.41 331,706.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,024.41 331,706.78 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 09/01/09