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 02/23/10 EST. NO.06 TIME 08:50 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 0001-1 -292.50 E.W. @ F.A.(+) 081309 N 001 0 DAO CORRECTING ENTRY 0001-2 68.85 081309 N 001 0 DAO CORRECTING ENTRY 0002-1 -224.03 081909 N 0002 0 DAO CORRECTING ENTRY 0002-2 67.96 081909 N 0002 0 DAO CORRECTING ENTRY 0003-1 -193.34 081709 N 0003 0 DAO CORRECTING ENTRY 0003-2 67.96 081709 N 0003 0 DAO CORRECTING ENTRY 0004-1 -193.34 081809 N 0004 0 DAO CORRECTING ENTRY 0004-2 67.96 081809 N 0004 0 DAO CORRECTING ENTRY 0005-1 -224.03 082009 N 0005 0 DAO CORRECTING ENTRY 0005-2 67.96 082009 N 0005 0 DAO CORRECTING ENTRY 0007-1 -254.72 082509 N 0007 0 DAO CORRECTING ENTRY 0007-2 67.96 082509 N 0007 0 DAO CORRECTING ENTRY 0009 285.42 080509 N 0009 0 0009-1 -285.42 080509 N 0009 0 DAO CORRECTING ENTRY 0009-2 67.96 080509 N 0009 0 DAO CORRECTING ENTRY 0020 575.00 091409 N 020 0 0021 14,237.00 090209 N 0021 0 0022 3,450.00 091609 N 0022 0 0025 806.74 070109 N 0025 0 004 0011 687.17 E.W. @ F.A.(+) 091009 N 011 0 0012 516.59 091709 N 0012 0 0022 516.59 091809 N 13 0 007 0001 4,950.00 A.C. @ L.S.(+) 021010 N 7-01 0 24,833.74 TOTAL THIS ESTIMATE 43,873.49 TOTAL PREVIOUS ESTIMATE 68,707.23 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 02/23/10 EST. NO.06 TIME 08:50 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 LATE CLOS. OPENING 17,780.00 06 17,780.00 0.00 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 0.00 -16,000.00 LIQUIDATED DAMAGES 28 DAYS @ $3300/DAY -92,400.00 04 5 DAYS @ $3300/DAY 16,500.00 05 0.00 -75,900.00 TOTAL DEDUCTIONS 17,780.00 -91,900.00 PROGRAM CAS145 PAGE 1 DATE 02/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291304 TIME 08:50 AM ESTIMATE NO. 06 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 02/23/10 LOCATION SEMI-FINAL 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 1.000 3,500.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 04 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 1.000 35,000.00 05 TRAFFIC CONTROL SYSTEM LS 116,500.0000 116,500.00 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 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 16 AGGREGATE BASE (APPROACH SLAB) CY 650.0000 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 363,000.00 218.980 328,470.00 (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 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 02/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291304 TIME 08:50 AM ESTIMATE NO. 06 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 02/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,401.000 30,822.00 26 JOINT SEAL (MR 1") LF 22.0000 18,260.00 1,002.000 22,044.00 27 JOINT SEAL (MR 1 1/2") LF 38.0000 38,000.00 948.000 36,024.00 28 JOINT SEAL (MR 2") LF 50.0000 11,800.00 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 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 1,210.000 6,050.00 (BROKEN 12-3) 35 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 1,830.00 16,457.000 3,291.40 36 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,720.00 888.000 1,776.00 37 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,740.00 690.000 2,070.00 38 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291304 TIME 08:50 AM ESTIMATE NO. 06 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 02/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,128,550.60 ADJUSTMENT OF COMPENSATION 4,950.00 23,367.00 EXTRA WORK 19,883.74 45,340.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,833.74 1,197,257.83 39 MOBILIZATION LS 82,674.1500 82,674.15 1.000 82,674.15 ORIGINAL CONTRACT AMOUNT 1,268,447.00 TOTAL WORK COMPLETED 24,833.74 1,279,931.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 17,780.00 -91,900.00 TOTAL 42,613.74 1,188,031.98 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 02/23/10