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 07/23/09 EST. NO.02 TIME 08:33 AM R.E. NAME: DOUGHLY, JOE 07-2Y7004 --------------------------------------------------------------------------- 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 07/23/09 EST. NO.02 TIME 08:33 AM R.E. NAME: DOUGHLY, JOE 07-2Y7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y7004 TIME 08:33 AM ESTIMATE NO. 02 BID OPENING 02/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 07/23/09 LOCATION RERUN PROGRESS ESTIMATE 07-LA-10-29.4/42.5 ----------------------- CAROLINO CONSTRUCTION CORP. IN LOS ANGELES COUNTY IN EL MONTE, 3035 EAST 8TH STREET BALDWIN PARK, WEST COVINA AND NATIONAL CITY, CA 91950 POMONA AT VARIOUS LOCATIONS FED. AID NO. N O N E TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 03 STREET SWEEPING LS 500.0000 500.00 0.500 250.00 1.000 500.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 300.0000 300.00 0.500 150.00 0.500 150.00 05 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.250 3,000.00 1.000 12,000.00 06 TRAFFIC CONTROL SYSTEM LS 24,554.0000 24,554.00 0.500 12,277.00 1.000 24,554.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 6,705.00 1,386.010 2,079.02 3,621.020 5,431.53 STRIPE 08 REMOVE TRAFFIC STRIPE LF 1.0000 11,100.00 821.500 821.50 6,370.500 6,370.50 09 REMOVE PAVEMENT MARKING SQFT 3.0000 960.00 85.200 255.60 244.200 732.60 10 REMOVE CHIP SEAL CONTRAST TREATMENT SQFT 0.2000 1,130.00 650.000 130.00 5,650.000 1,130.00 11 REMOVE PAVEMENT MARKER EA 1.5000 1,845.00 693.000 1,039.50 1,301.000 1,951.50 12 REMOVE UNSOUND CONCRETE CF 15.0000 11,760.00 -388.000 -5,820.00 2.000 30.00 13 CLEAN BRIDGE DECK SQFT 0.2000 46,052.40 115,262.000 23,052.40 230,262.000 46,052.40 14 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800.00 15 RAPID SETTING CONCRETE (PATCH) CF 15.0000 11,760.00 -388.000 -5,820.00 2.000 30.00 16 CORE TREATED BRIDGE DECK EA 50.0000 1,800.00 0.000 0.00 17 TREAT BRIDGE DECK SQFT 0.3000 69,078.60 115,262.000 34,578.60 230,262.000 69,078.60 F) 18 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 62.0000 178,436.00 1,335.000 82,770.00 2,735.000 169,570.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,160.00 0.000 0.00 20 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,140.00 0.000 0.00 21 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,209.00 0.000 0.00 (BROKEN 12-3) 22 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 960.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y7004 TIME 08:33 AM ESTIMATE NO. 02 BID OPENING 02/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 07/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,940.00 0.000 0.00 (BROKEN 36-12) 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,360.00 0.000 0.00 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,750.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y7004 TIME 08:33 AM ESTIMATE NO. 02 BID OPENING 02/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 07/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 149,513.62 344,506.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 149,513.62 344,506.13 26 MOBILIZATION LS 15,000.0000 15,000.00 0.050 750.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 415,800.00 TOTAL WORK COMPLETED 150,263.62 359,506.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 150,263.62 359,506.13 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 05/04/09 110 05/19/09 05/19/09 10/22/09 43 1 0 0 86% 39% PROGRESS IS SATISFACTORY DOUGHLY, JOE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/09