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 06/20/07 EST. NO.18 TIME 01:27 PM R.E. NAME: RESLER, CAESAR 07-193104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 -5,789.44 A.C. @ L.S.(-) 060307 N 0002 0 017 0001 1,556.00 E.W. @ U.P (+) 061307 N 1 0 -4,233.44 TOTAL THIS ESTIMATE 111,226.75 TOTAL PREVIOUS ESTIMATE 106,993.31 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 06/20/07 EST. NO.18 TIME 01:27 PM R.E. NAME: RESLER, CAESAR 07-193104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE $4.63M3 DED 28.33 M3 -130.32 03 95% 2.7FAIL32.39 M3 -1,308.56 08 ITEM16 9-FAIL 16.9 -13,614.80 10 ITEM16 9-22FAIL 7.23 -5,841.84 10 LATE REPOPEN4INT5200 -20,800.00 11 0.00 -41,695.52 LABOR COMPLIANCE VIOLATION MARCH 06 -10,000.00 03 FEB -10,000.00 05 MARCH 06 10,000.00 05 MAY 06 -10,000.00 06 MARCH 06 / JUNE 06 -10,000.00 07 MAY06 10,000.00 07 JULY 06 -10,000.00 08 AUGUST 06 -10,000.00 09 JULY 06 10,000.00 10 MARCH06/JUNE06 10,000.00 10 SEPT 06 -10,000.00 10 OCT 06 -10,000.00 11 AUGUST 06 10,000.00 11 FEB 10,000.00 11 NOV 06 -10,000.00 12 NOV 06 10,000.00 13 OCT 06 10,000.00 13 SEPT 06 10,000.00 13 0.00 0.00 TOTAL DEDUCTIONS 0.00 -41,695.52 PROGRAM CAS145 PAGE 1 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-193104 TIME 01:27 PM ESTIMATE NO. 18 BID OPENING 09/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 06/20/07 LOCATION PROGRESS ESTIMATE 07-LA-5-16.9/28.7 ----------------- F C I CONSTRUCTORS INC IN LOS ANGELES COUNTY IN LOS 2585 BUSINESS PARK DRIVE ANGELES, GLENDALE AND BURBANK AT VISTA, CA 92081-8831 VARIOUS LOCATIONS FED. AID NO. ACIM-005 -3(64)E REHABILITATE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,800.0000 3,800.00 0.750 2,850.00 02 TIME-RELATED OVERHEAD WDAY 1,000.0000 925,000.00 30.000 30,000.00 418.000 418,000.00 03 PREPARE WATER POLLUTION CONTROL LS 3,800.0000 3,800.00 1.000 3,800.00 PROGRAM 04 WATER POLLUTION CONTROL LS 500,000.0000 500,000.00 0.030 15,000.00 0.480 240,000.00 05 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.750 26,250.00 S) 06 TRAFFIC CONTROL SYSTEM LS 1090,000.0000 1,090,000.00 0.030 32,700.00 0.480 523,200.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 35.0000 14,000.00 0.000 0.00 S) 08 REMOVE ASPHALT CONCRETE DIKE M 12.0000 15,000.00 0.000 0.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 9.0000 44,190.00 0.000 0.00 S) 10 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 11 AGGREGATE BASE (APPROACH SLAB) M3 400.0000 264,800.00 27.600 11,040.00 51.270 20,508.00 12 ASPHALT CONCRETE (TYPE B) TONN 220.0000 138,600.00 0.000 0.00 13 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 200.0000 10,600.00 0.000 0.00 AREA) 14 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 6.5000 1,625.00 0.000 0.00 15 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 6.5000 9,815.00 0.000 0.00 16 REPLACE CONCRETE PAVEMENT M3 808.0000 23,916,800.00 18.200 14,705.60 17,619.790 14,236,790.32 (RAPID STRENGTH CONCRETE) 17 SEAL PAVEMENT JOINT M 18.0000 730,800.00 219.900 3,958.20 1,562.850 28,131.30 18 SEAL LONGITUDINAL ISOLATION JOINT M 20.0000 157,200.00 1,527.200 30,544.00 1,755.150 35,103.00 19 TIE BAR (DRILL AND BOND) EA 30.0000 609,000.00 3.000 90.00 13,390.000 401,700.00 20 SEAL JOINT (EXISTING CONCRETE PAVEMENT) M 8.7500 240,625.00 0.000 0.00 21 GRIND EXISTING CONCRETE M2 7.0000 1,302,000.00 183,362.970 1,283,540.79 S) PAVEMENT 22 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,496.0000 6,580,904.00 195.920 293,096.32 295.440 441,978.24 (TYPE R) PROGRAM CAS145 PAGE 2 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-193104 TIME 01:27 PM ESTIMATE NO. 18 BID OPENING 09/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVING NOTCH EXTENSION M3 13,000.0000 598,000.00 4.480 58,240.00 7.130 92,690.00 24 DOWEL (SMOOTH, EPOXY COATED) EA 19.0000 1,702,400.00 48.000 912.00 50,091.000 951,729.00 25 JOINT SEAL (MR 30 MM) M 150.0000 71,850.00 0.000 0.00 S) 26 JOINT SEAL (MR 15 MM) M 140.0000 172,760.00 0.000 0.00 S) 27 JOINT SEAL (MR 40 MM) M 600.0000 7,800.00 0.000 0.00 S) 28 METAL BEAM GUARD RAILING M 92.0000 264,040.00 0.000 0.00 S) 29 TRANSITION RAILING (TYPE WB) EA 3,700.0000 70,300.00 0.000 0.00 S) 30 END CAP (TYPE C) EA 200.0000 2,400.00 0.000 0.00 S) 31 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 4,800.00 0.000 0.00 S) 32 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,400.0000 13,200.00 0.000 0.00 S) 33 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,600.0000 25,200.00 0.000 0.00 S) 34 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 37,200.00 1,812.530 2,175.04 2,812.530 3,375.04 S) 35 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.7500 1,950.00 109.120 409.20 109.120 409.20 S) 36 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 7,980.00 500.000 1,000.00 S) (BROKEN 3.66 M - 0.92 M) 37 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 42,330.00 2,360.980 2,006.83 5,060.980 4,301.83 S) (BROKEN 10.98 M - 3.66 M) 38 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 26,800.00 7,168.000 14,336.00 7,368.000 14,736.00 S) 39 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 20,280.00 3,087.000 12,348.00 3,097.000 12,388.00 S) 40 MODIFY TRAFFIC MONITORING STATION LS 80,000.0000 80,000.00 0.000 0.00 S) (COUNT) 41 COMMUNICATION SYSTEM ROUTING LS 64,000.0000 64,000.00 0.000 0.00 S) (MODIFY) 42 MODIFY RAMP METERING SYSTEM LS 70,000.0000 70,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-193104 TIME 01:27 PM ESTIMATE NO. 18 BID OPENING 09/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 521,561.19 18,744,480.72 ADJUSTMENT OF COMPENSATION -5,789.44 -8,730.26 EXTRA WORK 1,556.00 115,723.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 517,327.75 18,851,474.03 43 MOBILIZATION LS 4430,000.0000 4,430,000.00 0.950 4,208,500.00 ORIGINAL CONTRACT AMOUNT 44,308,849.00 TOTAL WORK COMPLETED 517,327.75 23,059,974.03 MATERIALS ON HAND ON SITE 409,233.91 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -41,695.52 TOTAL 517,327.75 23,427,512.42 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 11/05/05 925 12/16/05 12/16/05 10/31/10 396 77 30 0 51% 41% PROGRESS IS SATISFACTORY RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/07