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 12/29/11 EST. NO.07 TIME 10:00 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 12/29/11 EST. NO.07 TIME 10:00 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 6 DAYS @$1500/DAY 13,500.00 07 13,500.00 -9,000.00 TOTAL DEDUCTIONS 13,500.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 12/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L9904 TIME 10:00 AM ESTIMATE NO. 07 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 12/29/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 003 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 005 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 006 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 4,910.00 4,910.000 4,910.00 STRIPE 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,160.00 7,160.000 7,160.00 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,140.00 570.000 1,140.00 010 REMOVE PAVEMENT MARKER EA 1.0000 1,190.00 1,190.000 1,190.00 011 REMOVE UNSOUND CONCRETE CF 20.0000 10,080.00 0.000 0.00 012 CLEAN BRIDGE DECK SQFT 0.1500 22,566.00 146,250.850 21,937.63 013 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 014 AGGREGATE BASE (APPROACH SLAB) CY 1,000.0000 14,000.00 4.600 4,600.00 015 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,200.0000 165,600.00 151.120 181,344.00 (TYPE R) 016 PAVING NOTCH EXTENSION CY 500.0000 2,000.00 3.024 1,512.00 017 CLEAN EXPANSION JOINT LF 20.0000 23,800.00 1,139.510 22,790.20 018 RAPID SETTING CONCRETE (PATCH) CF 20.0000 10,080.00 0.000 0.00 019 CORE TREATED BRIDGE DECK EA 50.0000 1,600.00 18.000 900.00 020 JOINT SEAL (MR 1") LF 20.0000 26,400.00 1,261.260 25,225.20 021 TREAT BRIDGE DECK SQFT 0.2000 30,088.00 150,440.000 30,088.00 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 112,620.00 1,696.500 101,790.00 PROGRAM CAS145 PAGE 2 DATE 12/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L9904 TIME 10:00 AM ESTIMATE NO. 07 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 12/29/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,205.00 6,090.000 3,045.00 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 980.00 560.000 560.00 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 260.00 100.000 100.00 (BROKEN 12-3) 026 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,140.00 362.000 724.00 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,805.00 3,870.000 1,935.00 (BROKEN 36-12) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 210.00 0.000 0.00 (BROKEN 17-7) 029 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 360.00 360.000 360.00 (BROKEN 36-11.5) 030 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,320.00 468.000 936.00 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,650.00 378.000 1,890.00 PROGRAM CAS145 PAGE 3 DATE 12/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L9904 TIME 10:00 AM ESTIMATE NO. 07 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 12/29/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 480,137.03 032 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 13,500.00 -9,000.00 TOTAL 13,500.00 502,973.03 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 11/10/09 117 37 7 0 100% 100% KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/29/11