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 03/08/13 EST. NO.06 TIME 08:45 AM 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 03/08/13 EST. NO.06 TIME 08:45 AM 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 MISSING PAYROLLS 10,000.00 06 10,000.00 0.00 LIQUIDATED DAMAGES ONE DAY @ $1900./DAY -1,900.00 04 0.00 -1,900.00 TOTAL DEDUCTIONS 10,000.00 -1,900.00 PROGRAM CAS145 PAGE 1 DATE 03/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P7504 TIME 08:45 AM ESTIMATE NO. 06 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 08/21/12 R.E. NAME: SAOUD, NAHRO DATE OF THIS ESTIMATE 03/08/13 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 002 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000 PROGRAM 003 PUBLIC SAFETY PLAN LS 2,500.0000 2,500.00 1.000 2,500 004 CONSTRUCTION AREA SIGNS LS 9,800.0000 9,800.00 1.000 9,800 005 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 1.000 80,000 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 12,000.00 8.000 12,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9700 11,446.00 5,185.500 5,029 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 12,600.00 12,600.000 9,450 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.8600 6,075.00 575.000 2,794 010 REMOVE PAVEMENT MARKER EA 1.0000 39,300.00 38,428.000 38,428 011 REMOVE UNSOUND CONCRETE CF 50.0000 400.00 23.500 1,175 012 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 28,092.00 154,237.000 18,508 013 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 100.0000 7,000.00 70.000 7,000 015 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 5,600.00 28.000 5,600 016 CLEAN EXPANSION JOINT LF 20.0000 10,320.00 1,383.000 27,660 017 RAPID SETTING CONCRETE PATCH CF 50.0000 400.00 23.500 1,175 018 REPAIR SPALLED SURFACE AREA SQFT 1,000.0000 3,000.00 3.000 3,000 019 JOINT SEAL (MR 1/2") LF 10.0000 2,160.00 638.000 6,380 020 JOINT SEAL (MR 1") LF 17.0000 2,584.00 745.000 12,665 021 JOINT SEAL (MR 2") LF 65.0000 9,880.00 0.000 0 022 TREAT BRIDGE DECK SQFT 0.2500 58,525.00 154,237.000 38,559 (F) PROGRAM CAS145 PAGE 2 DATE 03/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P7504 TIME 08:45 AM ESTIMATE NO. 06 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 08/21/12 R.E. NAME: SAOUD, NAHRO DATE OF THIS ESTIMATE 03/08/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 47.0000 137,757.00 2,156.000 101,332 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,700.00 85.000 1,700 (0.063"-UNFRAMED) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 640.00 32.000 640 (0.080"-UNFRAMED) 026 ROADSIDE SIGN - ONE POST EA 50.0000 650.00 13.000 650 027 INSTALL SIGN OVERLAY SQFT 500.0000 2,000.00 4.000 2,000 028 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 4,340.00 200.000 1,400 029 THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 20,706.00 44,625.000 25,882 (SPRAYABLE) 030 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2500 34,750.00 16,719.000 20,898 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4000 26,400.00 8,250.000 19,800 PROGRAM CAS145 PAGE 3 DATE 03/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P7504 TIME 08:45 AM ESTIMATE NO. 06 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 08/21/12 R.E. NAME: SAOUD, NAHRO DATE OF THIS ESTIMATE 03/08/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 464,828.38 ADJUSTMENT OF COMPENSATION 0.00 159,848.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 624,676.38 032 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 589,425.00 TOTAL WORK COMPLETED 0.00 674,676.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -1,900.00 TOTAL 10,000.00 672,776.38 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 04/25/12 50 05/10/12 05/10/12 08/21/12 60 11 10 0 100% 100% SAOUD, NAHRO RESIDENT ENGINEER PROGRAM CAS145 DATE 03/08/13