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 09/03/10 EST. NO.06 TIME 12:49 PM R.E. NAME: MARIO D CASTILLO 10-0N2804 --------------------------------------------------------------------------- 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 09/03/10 EST. NO.06 TIME 12:49 PM R.E. NAME: MARIO D CASTILLO 10-0N2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC 10 DAYS LIQ -16,000.00 03 MISSING CEM-4401 -5,000.00 04 6 DAYS LIQ -9,600.00 04 RE'ED CEM-4401 5,000.00 05 RELEASE 16 D LIQ 25,600.00 05 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 REC'ED PAYROLLS 5,000.00 06 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/03/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N2804 TIME 12:49 PM ESTIMATE NO. 06 BID OPENING 05/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/07/10 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 09/03/10 LOCATION FINAL ESTIMATE 10-STA-99-R1.7/R14.9 -------------- 10-SJ-99-33.6/36.8 CAROLINO CONSTRUCTION IN CALAVERAS, STANISLAUS AND SAN 10-CAL-4-R5.9/ .0 CORPORATION JOAQUIN COUNTIES AT VARIOUS 3035 EAST 8TH STREET LOCATIONS NATIONAL CITY CA 91950 (KP VARIOUS LOCATIONS) FED. AID NO. N O N E CONSTRUCT APPROACH SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 1,300.0000 1,300.00 1.000 1,300.00 PROGRAM 04 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 06 CONSTRUCTION AREA SIGNS LS 4,800.0000 4,800.00 1.000 4,800.00 07 TRAFFIC CONTROL SYSTEM LS 52,000.0000 52,000.00 1.000 52,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 23,400.00 11,463.000 22,926.00 10 REMOVE PAVEMENT MARKER EA 3.0000 600.00 331.000 993.00 11 REMOVE UNSOUND CONCRETE CF 26.0000 9,542.00 2.740 71.24 12 CLEAN BRIDGE DECK SQFT 0.1400 20,380.50 145,575.000 20,380.50 13 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 14 AGGREGATE BASE (APPROACH SLAB) CY 850.0000 11,900.00 11.300 9,605.00 15 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,100.0000 150,700.00 135.000 148,500.00 (TYPE R) 16 CLEAN EXPANSION JOINT LF 22.5000 42,300.00 1,577.800 35,500.50 17 RAPID SETTING CONCRETE (PATCH) CF 26.0000 9,542.00 2.740 71.24 18 CORE TREATED BRIDGE DECK EA 100.0000 8,200.00 0.000 0.00 19 JOINT SEAL (MR 1/2") LF 20.0000 18,400.00 680.400 13,608.00 20 JOINT SEAL (MR 1") LF 22.0000 9,196.00 268.000 5,896.00 21 JOINT SEAL (MR 1 1/2") LF 68.0000 7,412.00 64.000 4,352.00 22 JOINT SEAL (TYPE AL) LF 20.0000 8,660.00 436.000 8,720.00 PROGRAM CAS145 PAGE 2 DATE 09/03/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N2804 TIME 12:49 PM ESTIMATE NO. 06 BID OPENING 05/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/07/10 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 09/03/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TREAT BRIDGE DECK SQFT 0.2500 36,393.75 145,575.000 36,393.75 F) 24 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 64.0000 104,320.00 2,060.500 131,872.00 25 THERMOPLASTIC TRAFFIC STRIPE LF 1.7100 20,007.00 9,972.000 17,052.12 (SPRAYABLE) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.5000 3,135.00 111.000 1,831.50 27 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 750.0000 750.00 1.000 750.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/03/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N2804 TIME 12:49 PM ESTIMATE NO. 06 BID OPENING 05/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/07/10 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 09/03/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 525,622.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 525,622.85 28 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 581,938.25 TOTAL WORK COMPLETED 0.00 555,622.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 555,622.85 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 06/16/09 80 07/01/09 07/01/09 01/07/10 88 40 10 0 100% 100% MARIO D CASTILLO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/03/10