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 10/23/12 EST. NO.01 TIME 11:24 AM R.E. NAME: AL-JAMAL, ABDUL 07-4Y2304 --------------------------------------------------------------------------- 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 10/23/12 EST. NO.01 TIME 11:24 AM R.E. NAME: AL-JAMAL, ABDUL 07-4Y2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y2304 TIME 11:24 AM ESTIMATE NO. 01 BID OPENING 06/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 10/23/12 LOCATION PROGRESS ESTIMATE 07-LA-5-39.2/R78.0 ----------------- CAROLINO CONSTRUCTION CORP IN LOS ANGELES COUNTY AT VARIOUS 3035 EAST 8TH STREET LOCATIONS FROM PACOIMA WASH NATIONAL CITY, CA 91950 TO SMOKEY BEAR ROAD UNDERCROSSING FED. AID NO. N O N E REPLACE JOINT SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 0.100 10.00 0.100 10 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 5,250.0000 5,250.00 0.500 2,625.00 0.500 2,625 005 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.000 0 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.5000 810.00 225.000 1,012.50 225.000 1,012 STRIPE (HAZARDOUS WASTE) 007 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.5000 705.00 569.000 853.50 569.000 853 008 REMOVE TRAFFIC STRIPE LF 1.5000 3,660.00 2,766.000 4,149.00 2,766.000 4,149 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,320.00 1,100.000 1,650.00 1,100.000 1,650 010 REMOVE PAVEMENT MARKER EA 1.0000 610.00 421.000 421.00 421.000 421 011 REMOVE CONCRETE DECK SURFACE SQFT 1.2500 40,365.00 0.000 0 012 REMOVE UNSOUND CONCRETE CF 15.0000 4,350.00 11.100 166.50 11.100 166 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2200 7,104.24 0.000 0 014 CLEAN BRIDGE DECK SQFT 0.1100 8,806.49 36,353.000 3,998.83 36,353.000 3,998 015 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 016 CLEAN EXPANSION JOINT LF 12.5000 19,537.50 0.000 0 017 RAPID SETTING CONCRETE (PATCH) CF 15.0000 4,350.00 11.100 166.50 11.100 166 018 FURNISH POLYESTER CONCRETE OVERLAY CF 76.9500 171,367.65 0.000 0 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.3500 75,886.20 0.000 0 (F) 020 JOINT SEAL (MR 1") LF 13.2500 20,709.75 0.000 0 021 TREAT BRIDGE DECK SQFT 0.1900 15,211.21 36,353.000 6,907.07 36,353.000 6,907 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.7500 60,932.25 456.240 27,716.58 456.240 27,716 PROGRAM CAS145 PAGE 2 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y2304 TIME 11:24 AM ESTIMATE NO. 01 BID OPENING 06/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PUBLIC SAFETY PLAN LS 3,300.0000 3,300.00 1.000 3,300.00 1.000 3,300 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 735.00 0.000 0 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 1,470.00 0.000 0 (BROKEN 36-12) 026 PAINT TRAFFIC STRIPE (2-COAT) LF 0.6900 4,940.40 0.000 0 027 PAVEMENT MARKER (NON-REFLECTIVE) EA 7.3500 441.00 0.000 0 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.5500 346.50 0.000 0 029 PAVEMENT MARKER EA 66.0000 9,240.00 0.000 0 (RETROREFLECTIVE-RECESSED) 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y2304 TIME 11:24 AM ESTIMATE NO. 01 BID OPENING 06/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: AL-JAMAL, ABDUL DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 54,726.48 54,726.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 54,726.48 54,726.48 031 MOBILIZATION LS 53,051.8100 53,051.81 0.750 39,788.86 0.750 39,788 ORIGINAL CONTRACT AMOUNT 582,200.00 TOTAL WORK COMPLETED 94,515.34 94,515.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 94,515.34 94,515.34 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 09/12/11 80 00/00/00 00/00/00 12/11/12 46 2 0 218 16% 215% PROGRESS IS SATISFACTORY AL-JAMAL, ABDUL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/12