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 12/27/12 EST. NO.04 TIME 02:24 PM 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 --------------------------------------------------------------------------- 001 0001 5,868.38 E.W. @ F.A.(+) 110612 N 001 0 5,868.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,868.38 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 12/27/12 EST. NO.04 TIME 02:24 PM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W0204 TIME 02:24 PM ESTIMATE NO. 04 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 11/21/12 R.E. NAME: SAKER, GEORGE DATE OF THIS ESTIMATE 12/27/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.080 160.00 1.000 2,000 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.100 150.00 1.000 1,500 004 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.300 2,850.00 1.000 9,500 005 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8600 11,782.00 1,744.000 1,499.84 15,444.000 13,281 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 3,136.00 825.000 4,620.00 1,374.000 7,694 009 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 40,578.12 338,151.000 40,578 012 ACCESS OPENING HATCH, SOFFIT EA 350.0000 1,050.00 3.000 1,050 013 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 0.250 700.00 1.000 2,800 014 CLEAN EXPANSION JOINT LF 10.0000 18,770.00 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 7,140.00 714.000 7,140 017 JOINT SEAL (MR 1") LF 15.0000 16,950.00 1,130.000 16,950 018 REPLACE WATSON BOWMAN NEOPRENE STRIP LF 35.0000 1,155.00 18.000 630.00 18.000 630 SEAL GLAND (MR = 1.5") 019 TREAT BRIDGE DECK SQFT 0.2000 67,630.20 338,151.000 67,630 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 47.0000 198,810.00 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 6,100.000 5,978.00 30,100.000 29,498 PROGRAM CAS145 PAGE 2 DATE 12/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W0204 TIME 02:24 PM ESTIMATE NO. 04 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 11/21/12 R.E. NAME: SAKER, GEORGE DATE OF THIS ESTIMATE 12/27/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,000.000 6,400 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,029.00 550.000 577 (BROKEN 12-3) 025 THERMOPLASTIC PAVEMENT MARKING SQFT 10.1500 5,684.00 452.000 4,587.80 922.000 9,358 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 4,327.50 3,600.000 2,700 (BROKEN 36-12) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8600 3,663.60 2,800.000 2,408 (BROKEN 17-7) 028 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.8500 3,465.00 -1,039.000 -4,000.15 1,961.000 7,549 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 7,140.00 -3,310.000 -14,067.50 2,690.000 11,432 PROGRAM CAS145 PAGE 3 DATE 12/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W0204 TIME 02:24 PM ESTIMATE NO. 04 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 11/21/12 R.E. NAME: SAKER, GEORGE DATE OF THIS ESTIMATE 12/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,732.99 603,614.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,868.38 5,868.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,601.37 609,483.22 030 MOBILIZATION LS 59,000.0000 59,000.00 1.000 59,000 ORIGINAL CONTRACT AMOUNT 624,559.42 TOTAL WORK COMPLETED 9,601.37 668,483.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 9,601.37 658,483.22 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 04/25/12 120 05/17/12 05/17/12 11/21/12 111 19 0 0 100% 100% SAKER, GEORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/12