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 01/10/11 EST. NO.07 TIME 01:28 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 01/10/11 EST. NO.07 TIME 01:28 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 0.00 -32,490.00 LABOR COMPLIANCE VIOLATION O/S PRS OCT -4,000.00 03 O/S PAYROLLS -6,000.00 04 PAYROLLS RECD 6,000.00 06 PRS RECD OCT 4,000.00 06 0.00 0.00 LIQUIDATED DAMAGES 23 DAYS @ $2500/DAY -57,500.00 04 0.00 -57,500.00 TOTAL DEDUCTIONS 0.00 -89,990.00 PROGRAM CAS145 PAGE 1 DATE 01/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291104 TIME 01:28 PM ESTIMATE NO. 07 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 12/16/09 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 01/10/11 LOCATION FINAL 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 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 05 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 1.000 12,000.00 06 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 1.000 90,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,300.0000 13,200.00 4.000 13,200.00 08 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 2.0000 21,200.00 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 9,728.350 19,456.70 MARKING 11 REMOVE CONTRAST TREATMENT SQFT 0.2000 25,117.40 135,187.000 27,037.40 12 REMOVE UNSOUND CONCRETE CF 25.0000 46,600.00 199.700 4,992.50 13 CLEAN BRIDGE DECK SQFT 0.1300 72,502.43 557,711.000 72,502.43 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 1,077.000 30,156.00 16 RAPID SETTING CONCRETE (PATCH) CF 25.0000 46,600.00 199.700 4,992.50 17 JOINT SEAL (MR 1/2") LF 22.0000 25,784.00 1,077.000 23,694.00 18 TREAT BRIDGE DECK SQFT 0.1500 83,656.65 557,711.000 83,656.65 F) 19 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 453,375.00 7,317.900 475,663.50 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 9,270.00 20,731.000 9,328.95 21 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,665.00 1,824.000 1,641.60 22 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 584.00 752.000 601.60 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 01/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291104 TIME 01:28 PM ESTIMATE NO. 07 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 12/16/09 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 01/10/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 33.000 1,551.00 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 6,160.00 20,883.000 8,353.20 (BROKEN 36-12) 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 1,045.00 625.000 593.75 (BROKEN 17-7) 26 PAINT TRAFFIC STRIPE (2-COAT) LF 1.6500 371.25 235.000 387.75 27 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4500 2,639.00 1,767.000 2,562.15 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4500 3,657.00 1,060.000 3,657.00 29 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291104 TIME 01:28 PM ESTIMATE NO. 07 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 12/16/09 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 01/10/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 913,698.68 ADJUSTMENT OF COMPENSATION 0.00 49,240.33 EXTRA WORK 0.00 10,203.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 973,143.00 30 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000.00 ORIGINAL CONTRACT AMOUNT 1,046,740.73 TOTAL WORK COMPLETED 0.00 1,043,143.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -89,990.00 TOTAL 0.00 953,153.00 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 90 09/03/09 07/01/09 12/16/09 111 5 6 0 100% 100% TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 01/10/11