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 11/23/09 EST. NO.03 TIME 03:05 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 --------------------------------------------------------------------------- *** 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 11/23/09 EST. NO.03 TIME 03:05 PM R.E. NAME: TRAN, DUNG 11-291104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE LANE CLO OPEN. -32,490.00 03 -32,490.00 -32,490.00 LABOR COMPLIANCE VIOLATION O/S PRS OCT -4,000.00 03 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -36,490.00 -36,490.00 PROGRAM CAS145 PAGE 1 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291104 TIME 03:05 PM ESTIMATE NO. 03 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 11/20/09 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 11/23/09 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 0.665 665.00 0.845 845.00 03 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 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 0.049 588.00 0.738 8,856.00 06 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.125 11,250.00 0.845 76,050.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,300.0000 13,200.00 1.380 4,554.00 3.380 11,154.00 08 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 2.0000 21,200.00 9,682.000 19,364.00 10,585.000 21,170.00 09 LEAD COMPLIANCE PLAN(STRIPE REMOVAL) LS 2,500.0000 2,500.00 1.000 2,500.00 10 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 2.0000 12,600.00 9,603.000 19,206.00 10,091.000 20,182.00 MARKING 11 REMOVE CONTRAST TREATMENT SQFT 0.2000 25,117.40 37,040.000 7,408.00 12 REMOVE UNSOUND CONCRETE CF 25.0000 46,600.00 50.000 1,250.00 194.700 4,867.50 13 CLEAN BRIDGE DECK SQFT 0.1300 72,502.43 269,557.000 35,042.41 317,193.000 41,235.09 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 50.000 1,250.00 194.700 4,867.50 17 JOINT SEAL (MR 1/2") LF 22.0000 25,784.00 0.000 0.00 18 TREAT BRIDGE DECK SQFT 0.1500 83,656.65 269,557.000 40,433.55 317,193.000 47,578.95 F) 19 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 453,375.00 3,978.000 258,570.00 4,601.800 299,117.00 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 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291104 TIME 03:05 PM ESTIMATE NO. 03 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 11/20/09 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.345 172.50 0.845 422.50 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291104 TIME 03:05 PM ESTIMATE NO. 03 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 11/20/09 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 392,345.46 547,378.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,726.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 392,345.46 551,104.54 30 MOBILIZATION LS 70,000.0000 70,000.00 0.250 17,500.00 1.000 70,000.00 ORIGINAL CONTRACT AMOUNT 1,046,740.73 TOTAL WORK COMPLETED 409,845.46 621,104.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -36,490.00 -36,490.00 TOTAL 373,355.46 584,614.54 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 12/04/09 87 5 0 0 59% 97% PROGRESS UNSATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 11/23/09