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 08/27/13 EST. NO.08 TIME 01:19 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 --------------------------------------------------------------------------- 007 0001 65,000.00 A.C. @ L.S.(+) 082613 N 0001 0 65,000.00 TOTAL THIS ESTIMATE 59,444.32 TOTAL PREVIOUS ESTIMATE 124,444.32 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 08/27/13 EST. NO.08 TIME 01:19 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 08/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291104 TIME 01:19 PM ESTIMATE NO. 08 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 08/27/13 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 2.000 500 002 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 003 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500 005 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 1.000 12,000 006 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 1.000 90,000 007 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,300.0000 13,200.00 4.000 13,200 008 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 2.0000 21,200.00 10,585.000 21,170 009 LEAD COMPLIANCE PLAN(STRIPE REMOVAL) LS 2,500.0000 2,500.00 1.000 2,500 010 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 2.0000 12,600.00 9,728.350 19,456 MARKING 011 REMOVE CONTRAST TREATMENT SQFT 0.2000 25,117.40 135,187.000 27,037 012 REMOVE UNSOUND CONCRETE CF 25.0000 46,600.00 199.700 4,992 013 CLEAN BRIDGE DECK SQFT 0.1300 72,502.43 557,711.000 72,502 014 CORE TREATED BRIDGE DECK EA 100.0000 7,800.00 0.000 0 015 CLEAN EXPANSION JOINT LF 28.0000 32,816.00 1,077.000 30,156 016 RAPID SETTING CONCRETE (PATCH) CF 25.0000 46,600.00 199.700 4,992 017 JOINT SEAL (MR 1/2") LF 22.0000 25,784.00 1,077.000 23,694 018 TREAT BRIDGE DECK SQFT 0.1500 83,656.65 557,711.000 83,656 (F) 019 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 453,375.00 7,317.900 475,663 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 9,270.00 20,731.000 9,328 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,665.00 1,824.000 1,641 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 584.00 752.000 601 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 08/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291104 TIME 01:19 PM ESTIMATE NO. 08 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 08/27/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 47.0000 1,598.00 33.000 1,551 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 6,160.00 20,883.000 8,353 (BROKEN 36-12) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 1,045.00 625.000 593 (BROKEN 17-7) 026 PAINT TRAFFIC STRIPE (2-COAT) LF 1.6500 371.25 235.000 387 027 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4500 2,639.00 1,767.000 2,562 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4500 3,657.00 1,060.000 3,657 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291104 TIME 01:19 PM ESTIMATE NO. 08 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 08/27/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 913,698.68 ADJUSTMENT OF COMPENSATION 65,000.00 114,240.33 EXTRA WORK 0.00 10,203.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 65,000.00 1,038,143.00 030 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 1,046,740.73 TOTAL WORK COMPLETED 65,000.00 1,108,143.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -89,990.00 TOTAL 65,000.00 1,018,153.00 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 08/27/13