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 09/19/12 EST. NO.01 TIME 08:48 AM R.E. NAME: SAKER, GEORGE 07-1W0204 --------------------------------------------------------------------------- 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 09/19/12 EST. NO.01 TIME 08:48 AM R.E. NAME: SAKER, GEORGE 07-1W0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W0204 TIME 08:48 AM ESTIMATE NO. 01 BID OPENING 03/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: SAKER, GEORGE DATE OF THIS ESTIMATE 09/19/12 LOCATION PROGRESS ESTIMATE 07-LA-105-R0.4/R14.6 ----------------- CAROLINO CONSTRUCTION IN LOS ANGELES COUNTY FROM WB RTE CORPORATION 105 TO SB RTE 1 CONN OC TO 3035 EAST 8TH ST PARAMOUNT BLVD OC NATIONAL CITY CA 91950 FED. AID NO. N O N E TREAT BRIDGE DECK, REPLACE SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.600 1,200.00 0.600 1,200.00 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 004 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.550 5,225.00 0.550 5,225.00 005 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.500 50,000.00 0.500 50,000.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8600 11,782.00 13,700.000 11,782.00 13,700.000 11,782.00 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 16,875.00 21,517.500 16,138.13 21,517.500 16,138.13 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.6000 3,136.00 549.000 3,074.40 549.000 3,074.40 009 REMOVE PAVEMENT MARKER EA 1.0000 2,600.00 2,807.000 2,807.00 2,807.000 2,807.00 010 REMOVE UNSOUND CONCRETE CF 40.0000 1,240.00 7.200 288.00 7.200 288.00 011 CLEAN BRIDGE DECK SQFT 0.1200 40,578.12 180,405.000 21,648.60 180,405.000 21,648.60 012 ACCESS OPENING HATCH, SOFFIT EA 350.0000 1,050.00 0.000 0.00 013 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 0.000 0.00 014 CLEAN EXPANSION JOINT LF 10.0000 18,770.00 1,397.920 13,979.20 1,397.920 13,979.20 015 RAPID SETTING CONCRETE PATCH CF 30.0000 930.00 7.200 216.00 7.200 216.00 016 JOINT SEAL (MR 1/2") LF 10.0000 7,140.00 603.760 6,037.60 603.760 6,037.60 017 JOINT SEAL (MR 1") LF 15.0000 16,950.00 794.160 11,912.40 794.160 11,912.40 018 REPLACE WATSON BOWMAN NEOPRENE STRIP LF 35.0000 1,155.00 0.000 0.00 SEAL GLAND (MR = 1.5") 019 TREAT BRIDGE DECK SQFT 0.2000 67,630.20 180,405.000 36,081.00 180,405.000 36,081.00 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 47.0000 198,810.00 2,110.000 99,170.00 2,110.000 99,170.00 021 PUBLIC SAFETY PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9800 26,068.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W0204 TIME 08:48 AM ESTIMATE NO. 01 BID OPENING 03/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: SAKER, GEORGE DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 4,736.00 0.000 0.00 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,029.00 0.000 0.00 (BROKEN 12-3) 025 THERMOPLASTIC PAVEMENT MARKING SQFT 10.1500 5,684.00 0.000 0.00 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 4,327.50 0.000 0.00 (BROKEN 36-12) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8600 3,663.60 0.000 0.00 (BROKEN 17-7) 028 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.8500 3,465.00 0.000 0.00 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 7,140.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W0204 TIME 08:48 AM ESTIMATE NO. 01 BID OPENING 03/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: SAKER, GEORGE DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 284,684.33 284,684.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 284,684.33 284,684.33 030 MOBILIZATION LS 59,000.0000 59,000.00 0.950 56,050.00 0.950 56,050.00 ORIGINAL CONTRACT AMOUNT 624,559.42 TOTAL WORK COMPLETED 340,734.33 340,734.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 340,734.33 340,734.33 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 04/25/12 120 00/00/00 00/00/00 11/09/12 89 5 0 0 54% 74% PROGRESS IS SATISFACTORY SAKER, GEORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/12