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 10/25/11 EST. NO.02 TIME 03:20 PM R.E. NAME: LEE, PETER 07-4Y2704 --------------------------------------------------------------------------- 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 10/25/11 EST. NO.02 TIME 03:20 PM R.E. NAME: LEE, PETER 07-4Y2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 037 -7,106.00 02 -7,106.00 -7,106.00 TOTAL DEDUCTIONS -7,106.00 -7,106.00 PROGRAM CAS145 PAGE 1 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y2704 TIME 03:20 PM ESTIMATE NO. 02 BID OPENING 05/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 10/25/11 LOCATION PROGRESS ESTIMATE 07-LA-710-9.2/17.0 ----------------- CAROLINO CONSTRUCTION CORP. IN LOS ANGELES COUNTY AT VARIOUS 3035 E 8TH ST LOCATIONS FROM 710-S405 CONNECTOR NATIONAL CITY CA 91950 OVERCROSSING TO IMPERIAL HIGHWAY OVERCROSSING FED. AID NO. N O N E TREAT BRIDGE DECK WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 0.250 250.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.200 2,000.00 0.400 4,000.00 005 TRAFFIC CONTROL SYSTEM LS 107,020.5000 107,020.50 0.250 26,755.13 0.250 26,755.13 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5800 7,946.00 17,125.000 9,932.50 17,125.000 9,932.50 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6700 11,323.00 21,125.000 14,153.75 21,125.000 14,153.75 008 REMOVE PAVEMENT MARKER EA 1.1000 1,991.00 2,019.000 2,220.90 2,019.000 2,220.90 009 REMOVE UNSOUND CONCRETE CF 15.0000 18,855.00 30.000 450.00 30.000 450.00 010 CLEAN BRIDGE DECK SQFT 0.1300 62,348.00 165,100.000 21,463.00 165,100.000 21,463.00 011 CLEAN BRIDGE DECK DRAIN LF 0.7000 367.50 0.000 0.00 012 ACCESS OPENING, SOFFIT EA 300.0000 1,800.00 0.000 0.00 013 BRIDGE REMOVAL (PORTION) LS 15,000.0000 15,000.00 0.000 0.00 014 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 015 STRUCTURAL CONCRETE, BRIDGE CY 500.0000 500.00 0.000 0.00 (F) 016 DRILL AND BOND DOWEL LF 200.0000 1,200.00 0.000 0.00 017 CLEAN EXPANSION JOINT LF 20.0000 40,480.00 264.000 5,280.00 264.000 5,280.00 018 RAPID SETTING CONCRETE (PATCH) CF 15.0000 18,840.00 30.000 450.00 30.000 450.00 019 REPAIR SPALLED SURFACE AREA SQFT 200.0000 800.00 0.000 0.00 020 REPLACE BEARING GROUT LF 100.0000 4,000.00 0.000 0.00 021 JOINT SEAL (MR 1/2") LF 30.0000 17,880.00 264.000 7,920.00 264.000 7,920.00 022 JOINT SEAL (MR 1") LF 30.0000 8,100.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y2704 TIME 03:20 PM ESTIMATE NO. 02 BID OPENING 05/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1 1/2") LF 60.0000 66,600.00 0.000 0.00 024 JOINT SEAL (MR 2") LF 75.0000 3,600.00 0.000 0.00 025 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 52.00 0.000 0.00 (F) 026 TREAT BRIDGE DECK SQFT 0.2000 95,920.00 165,100.000 33,020.00 165,100.000 33,020.00 (F) 027 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 48.0000 288,960.00 1,585.000 76,080.00 1,585.000 76,080.00 028 PUBLIC SAFETY PLAN LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 029 MISCELLANEOUS METAL (BRIDGE) LB 200.0000 200.00 0.000 0.00 (F) 030 METAL TUBE BRIDGE RAILING LF 150.0000 10,500.00 0.000 0.00 (F) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 13,152.00 0.000 0.00 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 150.00 0.000 0.00 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 3,161.00 0.000 0.00 (BROKEN 36-12) 034 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1500 2,064.00 0.000 0.00 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4000 2,890.00 0.000 0.00 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y2704 TIME 03:20 PM ESTIMATE NO. 02 BID OPENING 05/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 201,225.28 206,850.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 201,225.28 206,850.28 037 MOBILIZATION LS 100,000.0000 100,000.00 0.950 95,000.00 0.950 95,000.00 ORIGINAL CONTRACT AMOUNT 925,200.00 TOTAL WORK COMPLETED 296,225.28 301,850.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,106.00 -7,106.00 TOTAL 289,119.28 294,744.28 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 037 MOBILIZATION 92,520.00 100,000.00 7,480.00 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 07/01/11 85 08/01/11 07/18/11 12/31/11 50 17 0 0 32% 59% PROGRESS IS SATISFACTORY LEE, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/11