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 12/01/09 EST. NO.47 TIME 10:20 AM 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 0106 1,962.11 E.W. @ F.A.(+) 092809 N 0242.0 0107 1,691.37 092909 N 0243.0 0108 369.96 093009 N 0244.0 0109 658.96 092409 N 0246.0 0110 1,020.40 092309 N 0247.0 0111 1,286.45 092209 N 0248.0 004 0004 3,811.54 E.W. @ F.A.(+) 042209 N 0189.0 0005 2,070.62 042109 N 0190.0 0006 6,847.55 042009 N 0191.0 0007 6,187.31 041909 N 0192.0 0008 4,132.89 041309 N 0193.0 035 0008 4,495.63 E.W. @ F.A.(+) 091009 N 0223.0 0009 2,036.77 090909 N 0249.0 36,571.56 TOTAL THIS ESTIMATE 483,351.93 TOTAL PREVIOUS ESTIMATE 519,923.49 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 12/01/09 EST. NO.47 TIME 10:20 AM 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 PER LEGAL 2008-395 -1,187.50 35 LATE REOPEN 2INTRVLS -10,400.00 40 LATE REOPEN 1INTRVLS -5,200.00 41 PER LEGAL 2008-395 1,187.50 44 0.00 -57,295.52 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 FEB09,MAR09,APR09 -10,000.00 41 FEB09, MAR09, APR09 10,000.00 44 0.00 0.00 TOTAL DEDUCTIONS 0.00 -57,295.52 PROGRAM CAS145 PAGE 1 DATE 12/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-193104 TIME 10:20 AM ESTIMATE NO. 47 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 11/20/09 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 12/01/09 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 22.000 22,000.00 930.000 930,000.00 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 0.960 480,000.00 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 0.960 1,046,400.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 35.0000 14,000.00 75.960 2,658.60 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 4,484.900 40,364.10 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 15.200 6,080.00 959.364 383,745.60 12 ASPHALT CONCRETE (TYPE B) TONN 220.0000 138,600.00 513.200 112,904.00 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 28,561.007 23,077,293.66 (RAPID STRENGTH CONCRETE) 17 SEAL PAVEMENT JOINT M 18.0000 730,800.00 31,998.190 575,967.42 18 SEAL LONGITUDINAL ISOLATION JOINT M 20.0000 157,200.00 12,126.400 242,528.00 19 TIE BAR (DRILL AND BOND) EA 30.0000 609,000.00 22,499.000 674,970.00 20 SEAL JOINT (EXISTING CONCRETE PAVEMENT) M 8.7500 240,625.00 3,499.000 30,616.25 58,967.000 515,961.25 21 GRIND EXISTING CONCRETE M2 7.0000 1,302,000.00 192,689.830 1,348,828.81 S) PAVEMENT 22 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,496.0000 6,580,904.00 133.390 199,551.44 4,067.861 6,085,520.06 (TYPE R) PROGRAM CAS145 PAGE 2 DATE 12/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-193104 TIME 10:20 AM ESTIMATE NO. 47 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 11/20/09 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 12/01/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 49.789 647,257.00 24 DOWEL (SMOOTH, EPOXY COATED) EA 19.0000 1,702,400.00 78,530.000 1,492,070.00 25 JOINT SEAL (MR 30 MM) M 150.0000 71,850.00 215.000 32,250.00 435.204 65,280.60 S) 26 JOINT SEAL (MR 15 MM) M 140.0000 172,760.00 186.480 26,107.20 1,099.761 153,966.54 S) 27 JOINT SEAL (MR 40 MM) M 600.0000 7,800.00 12.192 7,315.20 S) 28 METAL BEAM GUARD RAILING M 92.0000 264,040.00 1,214.060 111,693.52 S) 29 TRANSITION RAILING (TYPE WB) EA 3,700.0000 70,300.00 2.000 7,400.00 S) 30 END CAP (TYPE C) EA 200.0000 2,400.00 2.000 400.00 S) 31 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 4,800.00 5.000 4,000.00 S) 32 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,400.0000 13,200.00 5.000 22,000.00 S) 33 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,600.0000 25,200.00 4.000 14,400.00 S) 34 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 37,200.00 12,412.000 14,894.40 15,224.530 18,269.44 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 35,995.000 30,595.75 41,055.980 34,897.58 S) (BROKEN 10.98 M - 3.66 M) 38 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 26,800.00 4,843.000 9,686.00 12,211.000 24,422.00 S) 39 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 20,280.00 1,977.000 7,908.00 5,074.000 20,296.00 S) 40 MODIFY TRAFFIC MONITORING STATION LS 80,000.0000 80,000.00 0.250 20,000.00 0.750 60,000.00 S) (COUNT) 41 COMMUNICATION SYSTEM ROUTING LS 64,000.0000 64,000.00 1.000 64,000.00 S) (MODIFY) 42 MODIFY RAMP METERING SYSTEM LS 70,000.0000 70,000.00 0.250 17,500.00 0.750 52,500.00 S) PROGRAM CAS145 PAGE 3 DATE 12/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-193104 TIME 10:20 AM ESTIMATE NO. 47 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 11/20/09 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 12/01/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 464,889.04 38,353,618.58 ADJUSTMENT OF COMPENSATION 0.00 3,650.30 EXTRA WORK 36,571.56 516,273.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 501,460.60 38,873,542.07 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 501,460.60 43,303,542.07 MATERIALS ON HAND ON SITE 147,848.75 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -57,295.52 TOTAL 501,460.60 43,394,095.30 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 10/31/10 945 328 30 0 93% 99% PROGRESS IS SATISFACTORY RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/01/09