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 08/06/10 EST. NO.06 TIME 09:02 AM 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 08/06/10 EST. NO.06 TIME 09:02 AM 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 LATE CLOSURE OPENING 22,500.00 04 LIQ DAMAGES 24 DAYS 36,000.00 04 0.00 0.00 LIQUIDATED DAMAGES 33 DAYS @ 1500/DAY -49,500.00 04 15 DAYS @$1500/DAY 27,000.00 05 0.00 -22,500.00 TOTAL DEDUCTIONS 0.00 -22,500.00 PROGRAM CAS145 PAGE 1 DATE 08/06/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L9904 TIME 09:02 AM ESTIMATE NO. 06 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 11/10/09 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 08/06/10 LOCATION FINAL 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 1.000 3,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 03 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 06 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 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 4.600 4,600.00 15 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,200.0000 165,600.00 151.120 181,344.00 (TYPE R) 16 PAVING NOTCH EXTENSION CY 500.0000 2,000.00 3.024 1,512.00 17 CLEAN EXPANSION JOINT LF 20.0000 23,800.00 1,139.510 22,790.20 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 1,261.260 25,225.20 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 08/06/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L9904 TIME 09:02 AM ESTIMATE NO. 06 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 11/10/09 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 08/06/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,090.000 3,045.00 24 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 980.00 560.000 560.00 25 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 260.00 100.000 100.00 (BROKEN 12-3) 26 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,140.00 362.000 724.00 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,805.00 3,870.000 1,935.00 (BROKEN 36-12) 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 210.00 0.000 0.00 (BROKEN 17-7) 29 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 360.00 360.000 360.00 (BROKEN 36-11.5) 30 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,320.00 468.000 936.00 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,650.00 378.000 1,890.00 PROGRAM CAS145 PAGE 3 DATE 08/06/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L9904 TIME 09:02 AM ESTIMATE NO. 06 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 11/10/09 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 08/06/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 480,137.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 480,137.03 32 MOBILIZATION LS 31,836.0000 31,836.00 1.000 31,836.00 ORIGINAL CONTRACT AMOUNT 545,000.00 TOTAL WORK COMPLETED 0.00 511,973.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -22,500.00 TOTAL 0.00 489,473.03 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 03/13/09 110 03/30/09 05/20/09 11/10/09 110 2 0 0 100% 100% KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/06/10