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 10/22/09 EST. NO.02 TIME 02:23 PM R.E. NAME: TRAN, DUNG 11-291104 --------------------------------------------------------------------------- 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 3,726.00 E.W. @ F.A.(+) 081309 N 2-01 0 3,726.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,726.00 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 10/22/09 EST. NO.02 TIME 02:23 PM R.E. NAME: TRAN, DUNG 11-291104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291104 TIME 02:23 PM ESTIMATE NO. 02 BID OPENING 05/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 10/22/09 LOCATION PROGRESS ESTIMATE 11-SD-5-R16.2/R19.7 ----------------- CAROLINO CONSTRUCTION CORP. IN SAN DIEGO COUNTY IN SAN DIEGO AT 3035 E. 8TH STREET VARIOUS LOCATIONS FROM 0.1 MILE NATIONAL CITY,CA 91950 SOUTH OF SIXTH AVENUE OVERCROSSING TO 0.3 MILE SOUTH OF ROUTE 8/5 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.180 180.00 0.180 180.00 03 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.289 3,468.00 0.689 8,268.00 06 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.720 64,800.00 0.720 64,800.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,300.0000 13,200.00 2.000 6,600.00 2.000 6,600.00 08 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 2.0000 21,200.00 903.000 1,806.00 903.000 1,806.00 09 LEAD COMPLIANCE PLAN(STRIPE REMOVAL) LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 10 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 2.0000 12,600.00 488.000 976.00 488.000 976.00 MARKING 11 REMOVE CONTRAST TREATMENT SQFT 0.2000 25,117.40 37,040.000 7,408.00 37,040.000 7,408.00 12 REMOVE UNSOUND CONCRETE CF 25.0000 46,600.00 144.700 3,617.50 144.700 3,617.50 13 CLEAN BRIDGE DECK SQFT 0.1300 72,502.43 47,636.000 6,192.68 47,636.000 6,192.68 14 CORE TREATED BRIDGE DECK EA 100.0000 7,800.00 0.000 0.00 15 CLEAN EXPANSION JOINT LF 28.0000 32,816.00 0.000 0.00 16 RAPID SETTING CONCRETE (PATCH) CF 25.0000 46,600.00 144.700 3,617.50 144.700 3,617.50 17 JOINT SEAL (MR 1/2") LF 22.0000 25,784.00 0.000 0.00 18 TREAT BRIDGE DECK SQFT 0.1500 83,656.65 47,636.000 7,145.40 47,636.000 7,145.40 F) 19 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 453,375.00 623.800 40,547.00 623.800 40,547.00 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 9,270.00 0.000 0.00 21 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,665.00 0.000 0.00 22 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 584.00 0.000 0.00 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291104 TIME 02:23 PM ESTIMATE NO. 02 BID OPENING 05/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC PAVEMENT MARKING SQFT 47.0000 1,598.00 0.000 0.00 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 6,160.00 0.000 0.00 (BROKEN 36-12) 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 1,045.00 0.000 0.00 (BROKEN 17-7) 26 PAINT TRAFFIC STRIPE (2-COAT) LF 1.6500 371.25 0.000 0.00 27 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4500 2,639.00 0.000 0.00 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4500 3,657.00 0.000 0.00 29 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250.00 0.500 250.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291104 TIME 02:23 PM ESTIMATE NO. 02 BID OPENING 05/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 150,233.08 155,033.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,726.00 3,726.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 153,959.08 158,759.08 30 MOBILIZATION LS 70,000.0000 70,000.00 0.750 52,500.00 0.750 52,500.00 ORIGINAL CONTRACT AMOUNT 1,046,740.73 TOTAL WORK COMPLETED 206,459.08 211,259.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 206,459.08 211,259.08 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 06/16/09 90 09/03/09 07/01/09 11/12/09 74 4 0 0 20% 82% PROGRESS UNSATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/22/09