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 10/22/09 EST. NO.04 TIME 02:23 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 10/22/09 EST. NO.04 TIME 02:23 PM R.E. NAME: RAFIQ, AHMAD 11-291304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CLOS.OPENING -17,780.00 04 -17,780.00 -17,780.00 LABOR COMPLIANCE VIOLATION O/S PRS AUG -10,000.00 03 O/S PRS SEPT -10,000.00 04 PRS RECD AUG 10,000.00 04 0.00 -10,000.00 LIQUIDATED DAMAGES 28 DAYS @ $3300/DAY -92,400.00 04 -92,400.00 -92,400.00 TOTAL DEDUCTIONS -110,180.00 -120,180.00 PROGRAM CAS145 PAGE 1 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291304 TIME 02:23 PM ESTIMATE NO. 04 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 10/20/09 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 10/22/09 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 0.050 175.00 0.950 3,325.00 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 0.050 75.00 0.950 1,425.00 04 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.800 28,000.00 05 TRAFFIC CONTROL SYSTEM LS 116,500.0000 116,500.00 0.050 5,825.00 0.950 110,675.00 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 0.150 300.00 2.850 5,700.00 09 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.5000 8,745.00 500.000 750.00 5,896.500 8,844.75 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 2,654.018 7,165.85 MARKING 12 REMOVE CONTRAST TREATMENT SQFT 0.1500 6,540.00 43,600.000 6,540.00 13 REMOVE UNSOUND CONCRETE CF 5.0000 5,645.00 110.070 550.35 14 CLEAN BRIDGE DECK SQFT 0.1500 46,599.75 6,020.000 903.00 310,665.000 46,599.75 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 363,000.00 185.000 277,500.00 202.800 304,200.00 (TYPE R) 19 PAVING NOTCH EXTENSION CY 3,300.0000 13,200.00 4.000 13,200.00 4.000 13,200.00 20 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 21 CLEAN EXPANSION JOINT LF 20.0000 62,340.00 1,592.000 31,840.00 3,100.000 62,000.00 22 RAPID SETTING CONCRETE (PATCH) CF 20.0000 22,580.00 110.070 2,201.40 PROGRAM CAS145 PAGE 2 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291304 TIME 02:23 PM ESTIMATE NO. 04 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 10/20/09 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,292.00 320.000 7,040.00 1,155.000 25,410.00 26 JOINT SEAL (MR 1") LF 22.0000 18,260.00 63.000 1,386.00 860.000 18,920.00 27 JOINT SEAL (MR 1 1/2") LF 38.0000 38,000.00 24.000 912.00 24.000 912.00 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 6,020.000 2,046.80 310,665.000 105,626.10 F) 31 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 225,030.00 66.000 4,290.00 3,460.000 224,900.00 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,960.00 10,770.000 5,385.00 10,770.000 5,385.00 33 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,280.00 1,539.000 2,308.50 1,539.000 2,308.50 34 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 5,200.00 407.000 2,035.00 407.000 2,035.00 (BROKEN 12-3) 35 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 1,830.00 13,613.000 2,722.60 13,613.000 2,722.60 36 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,720.00 730.000 1,460.00 730.000 1,460.00 37 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,740.00 500.000 1,500.00 500.000 1,500.00 38 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.050 50.00 0.950 950.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291304 TIME 02:23 PM ESTIMATE NO. 04 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 10/20/09 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 361,703.90 998,056.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,220.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 361,703.90 1,001,276.30 39 MOBILIZATION LS 82,674.1500 82,674.15 1.000 82,674.15 ORIGINAL CONTRACT AMOUNT 1,268,447.00 TOTAL WORK COMPLETED 361,703.90 1,083,950.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -110,180.00 -120,180.00 TOTAL 251,523.90 963,770.45 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 11/06/09 111 1 0 0 85% 100% PROGRESS IS SATISFACTORY RAFIQ, AHMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/22/09