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 07/22/09 EST. NO.02 TIME 01:32 PM R.E. NAME: KWAN, KIN 07-4L9904 --------------------------------------------------------------------------- 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 07/22/09 EST. NO.02 TIME 01:32 PM R.E. NAME: KWAN, KIN 07-4L9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L9904 TIME 01:32 PM ESTIMATE NO. 02 BID OPENING 02/05/09 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: KWAN, KIN DATE OF THIS ESTIMATE 07/22/09 LOCATION PROGRESS ESTIMATE 07-LA-210-R32.8/R46.3 ----------------- CAROLINO CONSTRUCTION CORP. IN LOS ANGELES COUNTY VARIOUS BRIDG 3035 EAST 8TH STREET E LOCATIONS FROM HUNTINGTON DRIVE NATIONAL CITY, CA 91950 UNDERCROSSING TO SAN DIMAS AVENUE UNDERCROSSING FED. AID NO. N O N E BRIDGE PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 600.00 0.700 2,100.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 03 STREET SWEEPING LS 1,000.0000 1,000.00 0.200 200.00 0.700 700.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.200 800.00 0.700 2,800.00 06 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.300 15,000.00 0.600 30,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 4,910.00 2,455.000 2,455.00 4,910.000 4,910.00 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,160.00 3,580.000 3,580.00 7,160.000 7,160.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,140.00 285.000 570.00 570.000 1,140.00 10 REMOVE PAVEMENT MARKER EA 1.0000 1,190.00 595.000 595.00 1,190.000 1,190.00 11 REMOVE UNSOUND CONCRETE CF 20.0000 10,080.00 0.000 0.00 12 CLEAN BRIDGE DECK SQFT 0.1500 22,566.00 40,942.850 6,141.43 146,250.850 21,937.63 13 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 14 AGGREGATE BASE (APPROACH SLAB) CY 1,000.0000 14,000.00 0.000 0.00 15 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,200.0000 165,600.00 0.000 0.00 (TYPE R) 16 PAVING NOTCH EXTENSION CY 500.0000 2,000.00 0.000 0.00 17 CLEAN EXPANSION JOINT LF 20.0000 23,800.00 1,059.510 21,190.20 1,059.510 21,190.20 18 RAPID SETTING CONCRETE (PATCH) CF 20.0000 10,080.00 0.000 0.00 19 CORE TREATED BRIDGE DECK EA 50.0000 1,600.00 18.000 900.00 18.000 900.00 20 JOINT SEAL (MR 1") LF 20.0000 26,400.00 1,059.510 21,190.20 1,059.510 21,190.20 21 TREAT BRIDGE DECK SQFT 0.2000 30,088.00 45,132.000 9,026.40 150,440.000 30,088.00 F) 22 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 112,620.00 382.500 22,950.00 1,696.500 101,790.00 PROGRAM CAS145 PAGE 2 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L9904 TIME 01:32 PM ESTIMATE NO. 02 BID OPENING 02/05/09 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: KWAN, KIN DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,205.00 3,364.000 1,682.00 3,364.000 1,682.00 24 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 980.00 392.000 392.00 392.000 392.00 25 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 260.00 104.000 104.00 104.000 104.00 (BROKEN 12-3) 26 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,140.00 228.000 456.00 228.000 456.00 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,805.00 2,244.000 1,122.00 2,244.000 1,122.00 (BROKEN 36-12) 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 210.00 84.000 84.00 84.000 84.00 (BROKEN 17-7) 29 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 360.00 144.000 144.00 144.000 144.00 (BROKEN 36-11.5) 30 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,320.00 264.000 528.00 264.000 528.00 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,650.00 212.000 1,060.00 212.000 1,060.00 PROGRAM CAS145 PAGE 3 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L9904 TIME 01:32 PM ESTIMATE NO. 02 BID OPENING 02/05/09 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: KWAN, KIN DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 110,770.23 259,168.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 110,770.23 259,168.03 32 MOBILIZATION LS 31,836.0000 31,836.00 0.950 30,244.20 ORIGINAL CONTRACT AMOUNT 545,000.00 TOTAL WORK COMPLETED 110,770.23 289,412.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,770.23 289,412.23 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 03/13/09 110 03/30/09 05/20/09 09/01/09 75 2 0 0 53% 68% PROGRESS IS SATISFACTORY KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/09