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 10/22/09 EST. NO.03 TIME 01:55 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 10/22/09 EST. NO.03 TIME 01:55 PM R.E. NAME: KWAN, KIN 07-4L9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CLOSURE OPENING -22,500.00 03 LIQ DAMAGES 24DAYS -36,000.00 03 -58,500.00 -58,500.00 TOTAL DEDUCTIONS -58,500.00 -58,500.00 PROGRAM CAS145 PAGE 1 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L9904 TIME 01:55 PM ESTIMATE NO. 03 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 10/20/09 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 10/22/09 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 0.150 450.00 0.850 2,550.00 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 0.150 150.00 0.850 850.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.850 850.00 0.850 850.00 05 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.150 600.00 0.850 3,400.00 06 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.250 12,500.00 0.850 42,500.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 4,910.00 4,910.000 4,910.00 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,160.00 7,160.000 7,160.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,140.00 570.000 1,140.00 10 REMOVE PAVEMENT MARKER EA 1.0000 1,190.00 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 22,566.00 146,250.850 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 2.390 2,390.00 2.390 2,390.00 15 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,200.0000 165,600.00 137.800 165,360.00 137.800 165,360.00 (TYPE R) 16 PAVING NOTCH EXTENSION CY 500.0000 2,000.00 2.690 1,345.00 2.690 1,345.00 17 CLEAN EXPANSION JOINT LF 20.0000 23,800.00 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 20 JOINT SEAL (MR 1") LF 20.0000 26,400.00 31.750 635.00 1,091.260 21,825.20 21 TREAT BRIDGE DECK SQFT 0.2000 30,088.00 150,440.000 30,088.00 F) 22 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 112,620.00 1,696.500 101,790.00 PROGRAM CAS145 PAGE 2 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L9904 TIME 01:55 PM ESTIMATE NO. 03 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 10/20/09 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 980.00 392.000 392.00 25 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 260.00 104.000 104.00 (BROKEN 12-3) 26 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,140.00 228.000 456.00 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,805.00 2,244.000 1,122.00 (BROKEN 36-12) 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 210.00 84.000 84.00 (BROKEN 17-7) 29 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 360.00 144.000 144.00 (BROKEN 36-11.5) 30 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,320.00 264.000 528.00 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,650.00 212.000 1,060.00 PROGRAM CAS145 PAGE 3 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L9904 TIME 01:55 PM ESTIMATE NO. 03 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 10/20/09 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 184,280.00 443,448.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 184,280.00 443,448.03 32 MOBILIZATION LS 31,836.0000 31,836.00 0.050 1,591.80 1.000 31,836.00 ORIGINAL CONTRACT AMOUNT 545,000.00 TOTAL WORK COMPLETED 185,871.80 475,284.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -58,500.00 -58,500.00 TOTAL 127,371.80 416,784.03 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 11/01/09 110 2 0 0 90% 100% PROGRESS IS SATISFACTORY KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/22/09