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 09/22/09 EST. NO.03 TIME 02:11 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 --------------------------------------------------------------------------- *** 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 09/22/09 EST. NO.03 TIME 02:11 PM R.E. NAME: RAFIQ, AHMAD 11-291304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS AUG -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291304 TIME 02:11 PM ESTIMATE NO. 03 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 09/20/09 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 09/22/09 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 0.111 388.50 0.900 3,150.00 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 0.111 166.50 0.900 1,350.00 04 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.084 2,940.00 0.800 28,000.00 05 TRAFFIC CONTROL SYSTEM LS 116,500.0000 116,500.00 0.111 12,931.50 0.900 104,850.00 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 0.333 666.00 2.700 5,400.00 09 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.5000 8,745.00 351.000 526.50 5,396.500 8,094.75 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 6,885.00 957.122 2,584.23 2,654.018 7,165.85 MARKING 12 REMOVE CONTRAST TREATMENT SQFT 0.1500 6,540.00 10,900.000 1,635.00 43,600.000 6,540.00 13 REMOVE UNSOUND CONCRETE CF 5.0000 5,645.00 6.870 34.35 110.070 550.35 14 CLEAN BRIDGE DECK SQFT 0.1500 46,599.75 90,255.000 13,538.25 304,645.000 45,696.75 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 17.800 26,700.00 17.800 26,700.00 (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 1,508.000 30,160.00 1,508.000 30,160.00 22 RAPID SETTING CONCRETE (PATCH) CF 20.0000 22,580.00 6.870 137.40 110.070 2,201.40 PROGRAM CAS145 PAGE 2 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291304 TIME 02:11 PM ESTIMATE NO. 03 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 09/20/09 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 09/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,292.00 835.000 18,370.00 835.000 18,370.00 26 JOINT SEAL (MR 1") LF 22.0000 18,260.00 797.000 17,534.00 797.000 17,534.00 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 90,255.000 30,686.70 304,645.000 103,579.30 F) 31 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 225,030.00 827.000 53,755.00 3,394.000 220,610.00 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 0.111 111.00 0.900 900.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291304 TIME 02:11 PM ESTIMATE NO. 03 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 09/20/09 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 09/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 212,864.93 636,352.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,220.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 212,864.93 639,572.40 39 MOBILIZATION LS 82,674.1500 82,674.15 0.050 4,133.71 1.000 82,674.15 ORIGINAL CONTRACT AMOUNT 1,268,447.00 TOTAL WORK COMPLETED 216,998.64 722,246.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 206,998.64 712,246.55 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 10/09/09 90 1 0 0 56% 100% PROGRESS UNSATISFACTORY RAFIQ, AHMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 09/22/09