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 08/24/12 EST. NO.03 TIME 12:33 PM R.E. NAME: SAOUD, NAHRO 08-0P7504 --------------------------------------------------------------------------- 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 08/24/12 EST. NO.03 TIME 12:33 PM R.E. NAME: SAOUD, NAHRO 08-0P7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P7504 TIME 12:33 PM ESTIMATE NO. 03 BID OPENING 03/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: SAOUD, NAHRO DATE OF THIS ESTIMATE 08/24/12 LOCATION PROGRESS ESTIMATE 08-SBD-10-0.0/0.1 ----------------- 08-SBD-18-0.0/0.1 CAROLINO CONSTRUCTION IN SAN BERNARDINO COUNTY AT 08-SBD-60-0.0/0.1 CORPORATION VARIOUS LOCATIONS 3035 EAST 8TH ST NATIONAL CITY CA 91950 FED. AID NO. N O N E TREAT BRIDGE DECKS, JOINT SEAL ------------------------------------------------------------------------------------------------------------------------------------ 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 0.150 450.00 0.950 2,850.00 002 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 PROGRAM 003 PUBLIC SAFETY PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 004 CONSTRUCTION AREA SIGNS LS 9,800.0000 9,800.00 0.100 980.00 0.900 8,820.00 005 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.150 12,000.00 0.950 76,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 12,000.00 1.000 1,500.00 4.000 6,000.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9700 11,446.00 5,185.500 5,029.94 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 12,600.00 8,722.500 6,541.88 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.8600 6,075.00 75.000 364.50 010 REMOVE PAVEMENT MARKER EA 1.0000 39,300.00 25,856.000 25,856.00 011 REMOVE UNSOUND CONCRETE CF 50.0000 400.00 1.100 55.00 23.500 1,175.00 012 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 28,092.00 154,237.000 18,508.44 013 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 0.750 2,100.00 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 100.0000 7,000.00 70.000 7,000.00 70.000 7,000.00 015 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 5,600.00 28.000 5,600.00 28.000 5,600.00 016 CLEAN EXPANSION JOINT LF 20.0000 10,320.00 1,081.000 21,620.00 1,383.000 27,660.00 017 RAPID SETTING CONCRETE PATCH CF 50.0000 400.00 1.100 55.00 23.500 1,175.00 018 REPAIR SPALLED SURFACE AREA SQFT 1,000.0000 3,000.00 0.000 0.00 019 JOINT SEAL (MR 1/2") LF 10.0000 2,160.00 336.000 3,360.00 638.000 6,380.00 020 JOINT SEAL (MR 1") LF 17.0000 2,584.00 745.000 12,665.00 745.000 12,665.00 021 JOINT SEAL (MR 2") LF 65.0000 9,880.00 0.000 0.00 022 TREAT BRIDGE DECK SQFT 0.2500 58,525.00 154,237.000 38,559.25 (F) PROGRAM CAS145 PAGE 2 DATE 08/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P7504 TIME 12:33 PM ESTIMATE NO. 03 BID OPENING 03/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: SAOUD, NAHRO DATE OF THIS ESTIMATE 08/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 47.0000 137,757.00 2,156.000 101,332.00 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,700.00 40.000 800.00 40.000 800.00 (0.063"-UNFRAMED) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 640.00 20.000 400.00 20.000 400.00 (0.080"-UNFRAMED) 026 ROADSIDE SIGN - ONE POST EA 50.0000 650.00 5.000 250.00 5.000 250.00 027 INSTALL SIGN OVERLAY SQFT 500.0000 2,000.00 2.000 1,000.00 2.000 1,000.00 028 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 4,340.00 200.000 1,400.00 200.000 1,400.00 029 THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 20,706.00 44,625.000 25,882.50 44,625.000 25,882.50 (SPRAYABLE) 030 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2500 34,750.00 16,719.000 20,898.75 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4000 26,400.00 4,573.000 10,975.20 PROGRAM CAS145 PAGE 3 DATE 08/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P7504 TIME 12:33 PM ESTIMATE NO. 03 BID OPENING 03/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: SAOUD, NAHRO DATE OF THIS ESTIMATE 08/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 95,767.50 420,723.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 95,767.50 420,723.46 032 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 589,425.00 TOTAL WORK COMPLETED 95,767.50 470,723.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 95,767.50 460,723.46 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 04/25/12 50 05/10/12 05/10/12 08/24/12 50 6 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO PENDING FOR DAYS SAOUD, NAHRO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/12