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 02/23/12 EST. NO.06 TIME 09:18 AM 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 --------------------------------------------------------------------------- 002 0001 927.91 A.C. @ L.S.(+) 012412 N 1 0 927.91 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 927.91 TOTAL TO DATE 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 02/23/12 EST. NO.06 TIME 09:18 AM 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 OVERBID ITEM NO. 037 -374.00 03 0.00 -7,480.00 TOTAL DEDUCTIONS 0.00 -7,480.00 PROGRAM CAS145 PAGE 1 DATE 02/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y2704 TIME 09:18 AM ESTIMATE NO. 06 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 02/20/12 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 02/23/12 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 0.100 100.00 1.000 1,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.900 9,000.00 005 TRAFFIC CONTROL SYSTEM LS 107,020.5000 107,020.50 0.100 10,702.05 1.000 107,020.50 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5800 7,946.00 8,870.000 5,144.60 25,995.000 15,077.10 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6700 11,323.00 12,961.000 8,683.87 34,086.000 22,837.62 008 REMOVE PAVEMENT MARKER EA 1.1000 1,991.00 2,019.000 2,220.90 009 REMOVE UNSOUND CONCRETE CF 15.0000 18,855.00 30.000 450.00 010 CLEAN BRIDGE DECK SQFT 0.1300 62,348.00 479,600.000 62,348.00 011 CLEAN BRIDGE DECK DRAIN LF 0.7000 367.50 525.000 367.50 525.000 367.50 012 ACCESS OPENING, SOFFIT EA 300.0000 1,800.00 6.000 1,800.00 6.000 1,800.00 013 BRIDGE REMOVAL (PORTION) LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000.00 014 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 015 STRUCTURAL CONCRETE, BRIDGE CY 500.0000 500.00 1.000 500.00 (F) 016 DRILL AND BOND DOWEL LF 200.0000 1,200.00 6.000 1,200.00 017 CLEAN EXPANSION JOINT LF 20.0000 40,480.00 1,035.000 20,700.00 018 RAPID SETTING CONCRETE (PATCH) CF 15.0000 18,840.00 30.000 450.00 019 REPAIR SPALLED SURFACE AREA SQFT 200.0000 800.00 4.000 800.00 4.000 800.00 020 REPLACE BEARING GROUT LF 100.0000 4,000.00 40.000 4,000.00 021 JOINT SEAL (MR 1/2") LF 30.0000 17,880.00 568.000 17,040.00 022 JOINT SEAL (MR 1") LF 30.0000 8,100.00 270.000 8,100.00 PROGRAM CAS145 PAGE 2 DATE 02/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y2704 TIME 09:18 AM ESTIMATE NO. 06 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 02/20/12 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 02/23/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 66,600.00 493.000 29,580.00 024 JOINT SEAL (MR 2") LF 75.0000 3,600.00 49.000 3,675.00 49.000 3,675.00 025 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 52.00 26.000 52.00 (F) 026 TREAT BRIDGE DECK SQFT 0.2000 95,920.00 410,100.000 82,020.00 (F) 027 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 48.0000 288,960.00 5,797.000 278,256.00 028 PUBLIC SAFETY PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 029 MISCELLANEOUS METAL (BRIDGE) LB 200.0000 200.00 1.000 200.00 1.000 200.00 (F) 030 METAL TUBE BRIDGE RAILING LF 150.0000 10,500.00 70.000 10,500.00 70.000 10,500.00 (F) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 13,152.00 28,365.000 13,615.20 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 150.00 2,203.000 3,304.50 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 3,161.00 10,341.000 2,998.89 (BROKEN 36-12) 034 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1500 2,064.00 723.000 1,554.45 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4000 2,890.00 824.000 2,801.60 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y2704 TIME 09:18 AM ESTIMATE NO. 06 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 02/20/12 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 02/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 58,848.02 726,969.26 ADJUSTMENT OF COMPENSATION 927.91 927.91 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,775.93 727,897.17 037 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 925,200.00 TOTAL WORK COMPLETED 59,775.93 827,897.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -7,480.00 TOTAL 59,775.93 820,417.17 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 02/29/12 83 62 0 0 86% 98% PROGRESS IS SATISFACTORY LEE, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/12