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 08/24/11 EST. NO.01 TIME 03:22 PM R.E. NAME: BAGUBE, JUN 11-2M1404 --------------------------------------------------------------------------- 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 08/24/11 EST. NO.01 TIME 03:22 PM R.E. NAME: BAGUBE, JUN 11-2M1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 034 -210.00 01 -210.00 -210.00 TOTAL DEDUCTIONS -210.00 -210.00 PROGRAM CAS145 PAGE 1 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1404 TIME 03:22 PM ESTIMATE NO. 01 BID OPENING 05/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 08/24/11 LOCATION PROGRESS ESTIMATE 11-SD-15-R3.8/ .0 ----------------- CAROLINO CONSTRUCTION IN SAN DIEGO COUNTY AT VARIOUS CORPORATION LOCATIONS 3035 EAST 8TH STREET NATIONAL CITY CA 91950 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.000 0.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500.00 005 TRAFFIC CONTROL SYSTEM LS 162,405.1000 162,405.10 0.160 25,984.82 0.160 25,984.82 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 20,000.00 0.000 0.00 007 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 2.2500 19,215.00 2,366.000 5,323.50 2,366.000 5,323.50 (HAZARDOUS WASTE) 008 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 39,000.00 4,027.000 4,027.00 4,027.000 4,027.00 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 3,047.00 160.000 88.00 160.000 88.00 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,000.00 60.000 120.00 60.000 120.00 011 REMOVE UNSOUND CONCRETE CF 10.0000 8,490.00 0.310 3.10 0.310 3.10 012 CLEAN BRIDGE DECK SQFT 0.1300 42,453.45 0.000 0.00 013 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 014 STRUCTURE BACKFILL (SLURRY CEMENT) CY 175.0000 700.00 0.000 0.00 (F) 015 CLEAN EXPANSION JOINT LF 24.0000 34,656.00 126.000 3,024.00 126.000 3,024.00 016 RAPID SETTING CONCRETE (PATCH) CF 10.0000 8,490.00 0.310 3.10 0.310 3.10 017 JOINT SEAL ASSEMBLY (MR=2 1/2") LF 100.0000 3,900.00 0.000 0.00 (REPLACE NEOPRENE STRIP) 018 JOINT SEAL (MR 1/2") LF 25.0000 29,200.00 76.000 1,900.00 76.000 1,900.00 019 JOINT SEAL (MR 1 1/2") LF 50.0000 11,850.00 0.000 0.00 020 TREAT BRIDGE DECK SQFT 0.1300 42,453.45 0.000 0.00 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 207,000.00 0.000 0.00 022 PUBLIC SAFETY PLAN LS 2,000.0000 2,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1404 TIME 03:22 PM ESTIMATE NO. 01 BID OPENING 05/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 120.00 0.000 0.00 (BROKEN 8-4) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 7,176.00 0.000 0.00 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 156.00 0.000 0.00 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,192.00 0.000 0.00 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 216.00 0.000 0.00 (BROKEN 12-3) 028 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,500.00 0.000 0.00 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 2,646.00 0.000 0.00 (BROKEN 36-12) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 424.00 0.000 0.00 (BROKEN 17-7) 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 1,500.00 0.000 0.00 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,510.00 0.000 0.00 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1404 TIME 03:22 PM ESTIMATE NO. 01 BID OPENING 05/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 47,973.52 47,973.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 47,973.52 47,973.52 034 MOBILIZATION LS 75,000.0000 75,000.00 0.500 37,500.00 0.500 37,500.00 ORIGINAL CONTRACT AMOUNT 745,800.00 TOTAL WORK COMPLETED 85,473.52 85,473.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -210.00 -210.00 TOTAL 85,263.52 85,263.52 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 034 MOBILIZATION 74,580.00 75,000.00 420.00 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 07/01/11 90 07/29/11 07/29/11 11/23/11 15 0 0 0 11% 17% PROGRESS IS SATISFACTORY BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/11