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 11/01/12 EST. NO.61 TIME 02:02 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 --------------------------------------------------------------------------- *** 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 11/01/12 EST. NO.61 TIME 02:02 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 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 E.W. DISCREPANCIES -107,269.50 55 E.W. DISCREPANCIES 107,269.50 56 LABOR MARKUPS 28VS33 -11,710.81 56 SOLID WASTE FORM -10,000.00 58 TEMPORARY DEDUCTION -30,000.00 58 SOLID WASTE FORM 10,000.00 59 TEMPORARY DEDUCTION 30,000.00 60 0.00 -69,006.33 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 OTHER OUTSTANDING DOCUMENTS DBE -10,000.00 58 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -79,006.33 PROGRAM CAS145 PAGE 1 DATE 11/01/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-193104 TIME 02:02 PM ESTIMATE NO. 61 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 06/01/11 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 11/01/12 LOCATION FINAL ESTIMATE 07-LA-5-16.9/28.7 -------------- FLATIRON WEST INC IN LOS ANGELES COUNTY IN LOS 1770 LA COSTA MEADOWS DRIVE ANGELES, GLENDALE AND BURBANK AT SAN MARCOS CA,92078 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,800.0000 3,800.00 1.000 3,800 002 TIME-RELATED OVERHEAD WDAY 1,000.0000 925,000.00 1,294.000 1,294,000 003 PREPARE WATER POLLUTION CONTROL LS 3,800.0000 3,800.00 1.000 3,800 PROGRAM 004 WATER POLLUTION CONTROL LS 500,000.0000 500,000.00 1.000 500,000 005 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 1.000 35,000 (S) 006 TRAFFIC CONTROL SYSTEM LS 1,090,000.0000 1,090,000.00 1.000 1,090,000 (S) 007 REMOVE METAL BEAM GUARD RAILING M 35.0000 14,000.00 407.670 14,268 (S) 008 REMOVE ASPHALT CONCRETE DIKE M 12.0000 15,000.00 620.500 7,446 009 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 9.0000 44,190.00 4,484.900 40,364 (S) 010 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 011 AGGREGATE BASE (APPROACH SLAB) M3 400.0000 264,800.00 901.664 360,665 012 ASPHALT CONCRETE (TYPE B) TONN 220.0000 138,600.00 585.760 128,867 013 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 200.0000 10,600.00 0.000 0 AREA) 014 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 6.5000 1,625.00 26.500 172 015 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 6.5000 9,815.00 594.000 3,861 016 REPLACE CONCRETE PAVEMENT M3 808.0000 23,916,800.00 28,561.007 23,077,293 (RAPID STRENGTH CONCRETE) 017 SEAL PAVEMENT JOINT M 18.0000 730,800.00 32,133.290 578,399 018 SEAL LONGITUDINAL ISOLATION JOINT M 20.0000 157,200.00 12,126.400 242,528 019 TIE BAR (DRILL AND BOND) EA 30.0000 609,000.00 22,499.000 674,970 020 SEAL JOINT (EXISTING CONCRETE PAVEMENT) M 8.7500 240,625.00 64,474.000 564,147 021 GRIND EXISTING CONCRETE M2 7.0000 1,302,000.00 192,689.830 1,348,828 (S) PAVEMENT 022 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,496.0000 6,580,904.00 4,049.261 6,057,694 (TYPE R) PROGRAM CAS145 PAGE 2 DATE 11/01/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-193104 TIME 02:02 PM ESTIMATE NO. 61 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 06/01/11 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 11/01/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVING NOTCH EXTENSION M3 13,000.0000 598,000.00 48.857 635,141 024 DOWEL (SMOOTH, EPOXY COATED) EA 19.0000 1,702,400.00 78,530.000 1,492,070 025 JOINT SEAL (MR 30 MM) M 150.0000 71,850.00 435.204 65,280 (S) 026 JOINT SEAL (MR 15 MM) M 140.0000 172,760.00 1,099.761 153,966 (S) 027 JOINT SEAL (MR 40 MM) M 600.0000 7,800.00 12.192 7,315 (S) 028 METAL BEAM GUARD RAILING M 92.0000 264,040.00 2,659.380 244,662 (S) 029 TRANSITION RAILING (TYPE WB) EA 3,700.0000 70,300.00 10.000 37,000 (S) 030 END CAP (TYPE C) EA 200.0000 2,400.00 10.000 2,000 (S) 031 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 4,800.00 12.000 9,600 (S) 032 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,400.0000 13,200.00 8.000 35,200 (S) 033 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,600.0000 25,200.00 6.000 21,600 (S) 034 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 37,200.00 47,027.830 56,433 (S) 035 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.7500 1,950.00 520.000 1,950 (S) 036 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 7,980.00 6,983.500 13,967 (S) (BROKEN 3.66 M - 0.92 M) 037 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 42,330.00 70,472.980 59,902 (S) (BROKEN 10.98 M - 3.66 M) 038 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 26,800.00 15,325.000 30,650 (S) 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 20,280.00 6,696.000 26,784 (S) 040 MODIFY TRAFFIC MONITORING STATION LS 80,000.0000 80,000.00 1.000 80,000 (S) (COUNT) 041 COMMUNICATION SYSTEM ROUTING LS 64,000.0000 64,000.00 1.000 64,000 (S) (MODIFY) 042 MODIFY RAMP METERING SYSTEM LS 70,000.0000 70,000.00 1.000 70,000 (S) PROGRAM CAS145 PAGE 3 DATE 11/01/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-193104 TIME 02:02 PM ESTIMATE NO. 61 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 06/01/11 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 11/01/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 39,135,628.98 ADJUSTMENT OF COMPENSATION 0.00 308,798.85 EXTRA WORK 0.00 997,919.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 40,442,347.21 043 MOBILIZATION LS 4,430,000.0000 4,430,000.00 1.000 4,430,000 ORIGINAL CONTRACT AMOUNT 44,308,849.00 TOTAL WORK COMPLETED 0.00 44,872,347.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -79,006.33 TOTAL 0.00 44,793,340.88 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/08/05 925 12/16/05 12/16/05 06/01/11 1300 717 375 0 100% 100% RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/01/12