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 12/21/11 EST. NO.05 TIME 01:35 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 12/21/11 EST. NO.05 TIME 01:35 PM R.E. NAME: BAGUBE, JUN 11-2M1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL AUGUST CPR -3,000.00 02 DEL OCT 11 CPR -10,000.00 04 PRTL OCT 11 DEL 8,000.00 05 RECD AUG 11 DEL 2,000.00 05 10,000.00 -3,000.00 OVERBID ITEMS OVERBID ITEM NO. 034 -210.00 01 OVERBID ITEM NO. 034 -210.00 02 0.00 -420.00 TOTAL DEDUCTIONS 10,000.00 -3,420.00 PROGRAM CAS145 PAGE 1 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1404 TIME 01:35 PM ESTIMATE NO. 05 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 12/20/11 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 12/21/11 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 0.900 900.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 005 TRAFFIC CONTROL SYSTEM LS 162,405.1000 162,405.10 0.950 154,284.85 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 20,000.00 4.000 20,000.00 007 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 2.2500 19,215.00 5,724.000 12,879.00 (HAZARDOUS WASTE) 008 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 39,000.00 19,500.000 19,500.00 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 3,047.00 1,876.000 1,031.80 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,000.00 153.000 306.00 011 REMOVE UNSOUND CONCRETE CF 10.0000 8,490.00 1.600 16.00 198.460 1,984.60 012 CLEAN BRIDGE DECK SQFT 0.1300 42,453.45 320,940.000 41,722.20 013 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 014 STRUCTURE BACKFILL (SLURRY CEMENT) CY 175.0000 700.00 0.000 0.00 (F) 015 CLEAN EXPANSION JOINT LF 24.0000 34,656.00 723.000 17,352.00 1,266.000 30,384.00 016 RAPID SETTING CONCRETE (PATCH) CF 10.0000 8,490.00 1.600 16.00 198.460 1,984.60 017 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 38.000 950.00 1,051.900 26,297.50 019 JOINT SEAL (MR 1 1/2") LF 50.0000 11,850.00 183.000 9,150.00 214.100 10,705.00 020 TREAT BRIDGE DECK SQFT 0.1300 42,453.45 326,565.000 42,453.45 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 207,000.00 4,020.900 201,045.00 022 PUBLIC SAFETY PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM CAS145 PAGE 2 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1404 TIME 01:35 PM ESTIMATE NO. 05 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 12/20/11 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,372.000 1,396.72 16,056.000 4,174.56 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 156.00 -883.000 -573.95 0.000 0.00 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,192.00 1,988.000 1,590.40 2,753.000 2,202.40 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 216.00 635.000 254.00 (BROKEN 12-3) 028 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,500.00 182.000 546.00 338.000 1,014.00 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 2,646.00 1,780.000 320.40 11,058.000 1,990.44 (BROKEN 36-12) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 424.00 124.000 24.80 124.000 24.80 (BROKEN 17-7) 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 1,500.00 92.000 110.40 172.000 206.40 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,510.00 200.000 600.00 581.000 1,743.00 033 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 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1404 TIME 01:35 PM ESTIMATE NO. 05 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 12/20/11 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,498.77 593,337.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,498.77 593,337.60 034 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000.00 ORIGINAL CONTRACT AMOUNT 745,800.00 TOTAL WORK COMPLETED 31,498.77 668,337.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -3,420.00 TOTAL 41,498.77 664,917.60 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 12/30/11 82 24 0 0 88% 91% PROGRESS IS SATISFACTORY BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/11