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 12/03/09 EST. NO.05 TIME 08:22 AM 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 --------------------------------------------------------------------------- 001 0001 292.50 E.W. @ F.A.(+) 081309 N 001 0 0002 224.03 081909 N 0002 0 0003 193.34 081709 N 0003 0 0004 193.34 081809 N 0004 0 0005 224.03 082009 N 0005 0 0006 224.03 082109 N 0006 0 0007 254.72 082509 N 0007 0 0008 229.34 091109 N 0008 0 0010 229.34 092409 N 0010 0 0011 229.34 092109 N 0011 0 0012 229.34 091709 N 0012 0 0013 229.34 092209 N 0013 0 0014 229.34 092309 N 0014 0 0015 229.34 090809 N 0015 0 0016 229.34 090909 N 0016 0 0017 395.47 100609 N 0017 0 0018 400.78 100709 N 0018 0 0019 379.87 100709 N 0019 0 004 0001 474.55 E.W. @ F.A.(+) 081009 N 0001 0 0002 1,049.06 091009 N 0002 0 0003 2,162.92 091409 N 0003 0 0004 720.96 091509 N 0004 0 0005 1,531.29 091509 N 0005 0 0006 1,922.08 091609 N 006 0 0007 1,813.15 100909 N 0007 0 0008 1,037.53 102709 N 0008 0 0009 766.64 102809 N 0009 0 0010 978.85 110209 N 0010 0 0017 3,042.03 100909 N 007.10 0020 1,060.30 091509 N 004.19 0021 1,060.30 091409 N 003.19 005 0001 18,417.00 A.C. @ L.S.(+) 112509 N 5-01 0 40,653.49 TOTAL THIS ESTIMATE 3,220.00 TOTAL PREVIOUS ESTIMATE 43,873.49 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 12/03/09 EST. NO.05 TIME 08:22 AM R.E. NAME: RAFIQ, AHMAD 11-291304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CLOS.OPENING -17,780.00 04 0.00 -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 O/S PAYROLLS -6,000.00 05 -6,000.00 -16,000.00 LIQUIDATED DAMAGES 28 DAYS @ $3300/DAY -92,400.00 04 5 DAYS @ $3300/DAY 16,500.00 05 16,500.00 -75,900.00 TOTAL DEDUCTIONS 10,500.00 -109,680.00 PROGRAM CAS145 PAGE 1 DATE 12/03/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291304 TIME 08:22 AM ESTIMATE NO. 05 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 11/06/09 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 12/03/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,500.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.050 75.00 1.000 1,500.00 04 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.200 7,000.00 1.000 35,000.00 05 TRAFFIC CONTROL SYSTEM LS 116,500.0000 116,500.00 0.050 5,825.00 1.000 116,500.00 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 3.000 6,000.00 09 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.5000 8,745.00 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 46,599.75 310,665.000 46,599.75 15 BRIDGE REMOVAL (PORTION) LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000.00 16 AGGREGATE BASE (APPROACH SLAB) CY 650.0000 15,600.00 24.000 15,600.00 24.000 15,600.00 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 16.180 24,270.00 218.980 328,470.00 (TYPE R) 19 PAVING NOTCH EXTENSION CY 3,300.0000 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 62,340.00 329.000 6,580.00 3,429.000 68,580.00 22 RAPID SETTING CONCRETE (PATCH) CF 20.0000 22,580.00 110.070 2,201.40 PROGRAM CAS145 PAGE 2 DATE 12/03/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291304 TIME 08:22 AM ESTIMATE NO. 05 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 11/06/09 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 12/03/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,292.00 246.000 5,412.00 1,401.000 30,822.00 26 JOINT SEAL (MR 1") LF 22.0000 18,260.00 142.000 3,124.00 1,002.000 22,044.00 27 JOINT SEAL (MR 1 1/2") LF 38.0000 38,000.00 924.000 35,112.00 948.000 36,024.00 28 JOINT SEAL (MR 2") LF 50.0000 11,800.00 78.000 3,900.00 78.000 3,900.00 29 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 30 TREAT BRIDGE DECK SQFT 0.3400 105,626.10 310,665.000 105,626.10 F) 31 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 225,030.00 3,460.000 224,900.00 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,960.00 1,203.000 601.50 11,973.000 5,986.50 33 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,280.00 1,539.000 2,308.50 34 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 5,200.00 803.000 4,015.00 1,210.000 6,050.00 (BROKEN 12-3) 35 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 1,830.00 2,844.000 568.80 16,457.000 3,291.40 36 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,720.00 158.000 316.00 888.000 1,776.00 37 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,740.00 190.000 570.00 690.000 2,070.00 38 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.050 50.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/03/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291304 TIME 08:22 AM ESTIMATE NO. 05 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 11/06/09 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 12/03/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 130,494.30 1,128,550.60 ADJUSTMENT OF COMPENSATION 18,417.00 18,417.00 EXTRA WORK 22,236.49 25,456.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 171,147.79 1,172,424.09 39 MOBILIZATION LS 82,674.1500 82,674.15 1.000 82,674.15 ORIGINAL CONTRACT AMOUNT 1,268,447.00 TOTAL WORK COMPLETED 171,147.79 1,255,098.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,500.00 -109,680.00 TOTAL 181,647.79 1,145,418.24 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 04/28/09 90 07/08/09 05/13/09 11/06/09 123 2 16 0 100% 100% RAFIQ, AHMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/03/09