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 05/20/08 EST. NO.29 TIME 02:49 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 --------------------------------------------------------------------------- 001 0062 564.23 E.W. @ F.A.(+) 032808 N 0116.0 0063 84.93 032808 N 0116.1 0064 374.37 040408 N 0117.0 0065 296.82 040508 N 0118.0 0066 374.37 041108 N 0119.0 0067 349.67 041208 N 0120.0 0068 296.82 042608 N 0124.0 002 0013 -7,662.02 A.C. @ L.S.(-) 050108 N 13 0 014 0023 1,255.62 E.W. @ F.A.(+) 010507 N 0121.0 020 0003 1,904.52 E.W. @ F.A.(+) 032808 N 0122.0 -2,160.67 TOTAL THIS ESTIMATE 216,960.11 TOTAL PREVIOUS ESTIMATE 214,799.44 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 05/20/08 EST. NO.29 TIME 02:49 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 AUG 07,SEPT 07 -10,000.00 22 AUG 07, SEPT 07 10,000.00 23 OCT, NOV, DEC 07 -10,000.00 26 FEB 08, MAR 08 -10,000.00 28 OCT, NOV, DEC 07 10,000.00 28 FEB 08, MAR 08 10,000.00 29 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -41,695.52 PROGRAM CAS145 PAGE 1 DATE 05/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-193104 TIME 02:49 PM ESTIMATE NO. 29 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 05/20/08 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 05/20/08 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 30,000.00 588.000 588,000.00 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 0.010 5,000.00 0.750 375,000.00 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 0.010 10,900.00 0.750 817,500.00 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 45.540 18,216.00 463.216 185,286.40 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 27.050 21,856.40 17,984.027 14,531,093.82 (RAPID STRENGTH CONCRETE) 17 SEAL PAVEMENT JOINT M 18.0000 730,800.00 8,430.000 151,740.00 18 SEAL LONGITUDINAL ISOLATION JOINT M 20.0000 157,200.00 5,318.000 106,360.00 19 TIE BAR (DRILL AND BOND) EA 30.0000 609,000.00 45.000 1,350.00 13,891.000 416,730.00 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 6,580,904.00 259.290 387,897.84 1,950.663 2,918,191.85 (TYPE R) PROGRAM CAS145 PAGE 2 DATE 05/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-193104 TIME 02:49 PM ESTIMATE NO. 29 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 05/20/08 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 05/20/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.477 84,201.00 23.467 305,071.00 24 DOWEL (SMOOTH, EPOXY COATED) EA 19.0000 1,702,400.00 146.000 2,774.00 50,991.000 968,829.00 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 2,812.530 3,375.04 S) 35 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.7500 1,950.00 109.120 409.20 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 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 7,368.000 14,736.00 S) 39 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 20,280.00 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 05/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-193104 TIME 02:49 PM ESTIMATE NO. 29 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 05/20/08 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 05/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 562,195.24 22,718,452.93 ADJUSTMENT OF COMPENSATION -7,662.02 -57,635.89 EXTRA WORK 5,501.35 272,435.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 560,034.57 22,933,252.37 43 MOBILIZATION LS 4430,000.0000 4,430,000.00 1.000 4,430,000.00 ORIGINAL CONTRACT AMOUNT 44,308,849.00 TOTAL WORK COMPLETED 560,034.57 27,363,252.37 MATERIALS ON HAND ON SITE 404,169.96 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -41,695.52 TOTAL 570,034.57 27,725,726.81 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 10/31/10 549 220 30 0 60% 57% PROGRESS IS SATISFACTORY RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/08