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 08/24/09 EST. NO.02 TIME 02:08 PM R.E. NAME: RAFIQ, AHMAD 11-291304 --------------------------------------------------------------------------- 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 3,220.00 E.W. @ F.A.(+) 072909 N 2-1 0 3,220.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,220.00 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 08/24/09 EST. NO.02 TIME 02:08 PM R.E. NAME: RAFIQ, AHMAD 11-291304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291304 TIME 02:08 PM ESTIMATE NO. 02 BID OPENING 03/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 08/24/09 LOCATION PROGRESS ESTIMATE 11-SD-5-R39.8/R71.9 ----------------- CAROLINO CONSTRUCTION CORP. IN SAN DIEGO COUNTY AT VARIOUS 3035 E. 8TH STREET LOCATIONS FROM BIRMINGHAM DRIVE NATIONAL CITY,CA 91950 OVERCROSSING TO SAN MATEO CREEK BRIDGE FED. AID NO. N O N E CLEAN AND TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.613 2,145.50 0.789 2,761.50 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.000 0.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.789 1,183.50 0.789 1,183.50 04 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.245 8,575.00 0.716 25,060.00 05 TRAFFIC CONTROL SYSTEM LS 116,500.0000 116,500.00 0.613 71,414.50 0.789 91,918.50 06 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 07 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 6,000.00 1.838 3,676.00 2.367 4,734.00 09 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.5000 8,745.00 3,720.500 5,580.75 5,045.500 7,568.25 10 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 5,500.0000 5,500.00 1.000 5,500.00 11 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 2.7000 6,885.00 1,696.896 4,581.62 1,696.896 4,581.62 MARKING 12 REMOVE CONTRAST TREATMENT SQFT 0.1500 6,540.00 32,700.000 4,905.00 32,700.000 4,905.00 13 REMOVE UNSOUND CONCRETE CF 5.0000 5,645.00 97.100 485.50 103.200 516.00 14 CLEAN BRIDGE DECK SQFT 0.1500 46,599.75 187,710.000 28,156.50 214,390.000 32,158.50 15 BRIDGE REMOVAL (PORTION) LS 15,000.0000 15,000.00 0.000 0.00 16 AGGREGATE BASE (APPROACH SLAB) CY 650.0000 15,600.00 0.000 0.00 17 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 18 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,500.0000 363,000.00 0.000 0.00 (TYPE R) 19 PAVING NOTCH EXTENSION CY 3,300.0000 13,200.00 0.000 0.00 20 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 21 CLEAN EXPANSION JOINT LF 20.0000 62,340.00 0.000 0.00 22 RAPID SETTING CONCRETE (PATCH) CF 20.0000 22,580.00 97.100 1,942.00 103.200 2,064.00 PROGRAM CAS145 PAGE 2 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291304 TIME 02:08 PM ESTIMATE NO. 02 BID OPENING 03/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 24 CORE TREATED BRIDGE DECK EA 50.0000 4,900.00 0.000 0.00 25 JOINT SEAL (MR 1/2") LF 22.0000 28,292.00 0.000 0.00 26 JOINT SEAL (MR 1") LF 22.0000 18,260.00 0.000 0.00 27 JOINT SEAL (MR 1 1/2") LF 38.0000 38,000.00 0.000 0.00 28 JOINT SEAL (MR 2") LF 50.0000 11,800.00 0.000 0.00 29 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 30 TREAT BRIDGE DECK SQFT 0.3400 105,626.10 187,710.000 63,821.40 214,390.000 72,892.60 F) 31 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 225,030.00 2,233.000 145,145.00 2,567.000 166,855.00 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,960.00 0.000 0.00 33 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,280.00 0.000 0.00 34 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 5,200.00 0.000 0.00 (BROKEN 12-3) 35 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 1,830.00 0.000 0.00 36 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,720.00 0.000 0.00 37 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,740.00 0.000 0.00 38 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.613 613.00 0.789 789.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291304 TIME 02:08 PM ESTIMATE NO. 02 BID OPENING 03/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 342,225.27 423,487.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,220.00 3,220.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 345,445.27 426,707.47 39 MOBILIZATION LS 82,674.1500 82,674.15 0.450 37,203.37 0.950 78,540.44 ORIGINAL CONTRACT AMOUNT 1,268,447.00 TOTAL WORK COMPLETED 382,648.64 505,247.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 382,648.64 505,247.91 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 04/28/09 90 07/08/09 05/13/09 09/17/09 71 0 0 0 39% 79% PROGRESS UNSATISFACTORY RAFIQ, AHMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 08/24/09