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 10/22/12 EST. NO.02 TIME 11:16 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 10/22/12 EST. NO.02 TIME 11:16 AM R.E. NAME: SAKER, GEORGE 07-1W0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W0204 TIME 11:16 AM ESTIMATE NO. 02 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 10/20/12 R.E. NAME: SAKER, GEORGE DATE OF THIS ESTIMATE 10/22/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.160 320.00 0.760 1,520 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.400 600.00 0.900 1,350 004 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.150 1,425.00 0.700 6,650 005 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.250 25,000.00 0.750 75,000 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8600 11,782.00 13,700.000 11,782 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 16,875.00 21,517.500 16,138 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.6000 3,136.00 549.000 3,074 009 REMOVE PAVEMENT MARKER EA 1.0000 2,600.00 2,807.000 2,807 010 REMOVE UNSOUND CONCRETE CF 40.0000 1,240.00 7.200 288 011 CLEAN BRIDGE DECK SQFT 0.1200 40,578.12 157,746.000 18,929.52 338,151.000 40,578 012 ACCESS OPENING HATCH, SOFFIT EA 350.0000 1,050.00 0.000 0 013 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 0.000 0 014 CLEAN EXPANSION JOINT LF 10.0000 18,770.00 450.080 4,500.80 1,848.000 18,480 015 RAPID SETTING CONCRETE PATCH CF 30.0000 930.00 7.200 216 016 JOINT SEAL (MR 1/2") LF 10.0000 7,140.00 110.240 1,102.40 714.000 7,140 017 JOINT SEAL (MR 1") LF 15.0000 16,950.00 335.840 5,037.60 1,130.000 16,950 018 REPLACE WATSON BOWMAN NEOPRENE STRIP LF 35.0000 1,155.00 0.000 0 SEAL GLAND (MR = 1.5") 019 TREAT BRIDGE DECK SQFT 0.2000 67,630.20 157,746.000 31,549.20 338,151.000 67,630 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 47.0000 198,810.00 2,571.000 120,837.00 4,681.000 220,007 021 PUBLIC SAFETY PLAN LS 2,500.0000 2,500.00 1.000 2,500 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9800 26,068.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W0204 TIME 11:16 AM ESTIMATE NO. 02 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 10/20/12 R.E. NAME: SAKER, GEORGE DATE OF THIS ESTIMATE 10/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 4,736.00 0.000 0 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,029.00 0.000 0 (BROKEN 12-3) 025 THERMOPLASTIC PAVEMENT MARKING SQFT 10.1500 5,684.00 0.000 0 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 4,327.50 0.000 0 (BROKEN 36-12) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8600 3,663.60 0.000 0 (BROKEN 17-7) 028 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.8500 3,465.00 0.000 0 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 7,140.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W0204 TIME 11:16 AM ESTIMATE NO. 02 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 10/20/12 R.E. NAME: SAKER, GEORGE DATE OF THIS ESTIMATE 10/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 209,301.52 493,985.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 209,301.52 493,985.85 030 MOBILIZATION LS 59,000.0000 59,000.00 0.050 2,950.00 1.000 59,000 ORIGINAL CONTRACT AMOUNT 624,559.42 TOTAL WORK COMPLETED 212,251.52 552,985.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 202,251.52 542,985.85 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 11/15/12 101 9 0 0 85% 84% PROGRESS IS SATISFACTORY SAKER, GEORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/12