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 07/22/14 EST. NO.02 TIME 01:58 PM R.E. NAME: RAM, MAHINDA 07-1W1404 --------------------------------------------------------------------------- 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 07/22/14 EST. NO.02 TIME 01:58 PM R.E. NAME: RAM, MAHINDA 07-1W1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W1404 TIME 01:58 PM ESTIMATE NO. 02 BID OPENING 12/05/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 07/22/14 LOCATION PROGRESS ESTIMATE 07-LA-1-21.9/23.9 ----------------- AUTOBAHN CONSTRUCTION INC IN LOS ANGELES COUNTY, ARTESIA TO P O BOX 11238 ROSECRANS SANTA ANA CA 92711 FED. AID NO. N O N E COLD PLANE AC PAVMENT, PLACE RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 785.0000 785.00 1.000 785 002 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.300 2,850.00 1.000 9,500 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.300 45,000.00 1.000 150,000 004 TYPE II BARRICADE EA 20.0000 1,940.00 0.000 0 005 JOB SITE MANAGEMENT LS 250.0000 250.00 0.300 75.00 1.000 250 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 405.0000 405.00 1.000 405 007 ADJUST FRAME AND COVER TO GRADE EA 200.0000 36,000.00 51.000 10,200 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 125,060.00 104,660.000 136,058 009 CRACK TREATMENT LNMI 1,800.0000 24,300.00 0.000 0 010 PREPAVING INERTIAL PROFILER LS 2,000.0000 2,000.00 0.000 0 011 RUBBERIZED HOT MIX ASPHALT TON 85.0000 572,900.00 6,882.620 585,022 (GAP GRADED-WMA) 012 DATA CORE LS 2,800.0000 2,800.00 1.000 2,800 013 TACK COAT TON 575.0000 13,800.00 18.890 10,861 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,960.00 10,901.000 4,360.40 10,901.000 4,360 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 5,408.00 7,035.000 5,628.00 7,035.000 5,628 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 59.00 25.000 25.00 25.000 25 (BROKEN 12-3) 017 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 14,325.00 3,908.000 9,770.00 3,908.000 9,770 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 7,550.00 31,143.000 7,785.75 31,143.000 7,785 (BROKEN 17-7) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 5,050.00 1,329.000 3,322.50 1,329.000 3,322 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 021 INDUCTIVE LOOP DETECTOR (EA) EA 270.0000 48,600.00 144.000 38,880 PROGRAM CAS145 PAGE 2 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W1404 TIME 01:58 PM ESTIMATE NO. 02 BID OPENING 12/05/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 79,316.65 976,654.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 79,316.65 976,654.10 022 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000 ORIGINAL CONTRACT AMOUNT 1,106,692.00 TOTAL WORK COMPLETED 79,316.65 1,056,654.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 79,316.65 1,056,654.10 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 01/14/14 100 06/02/14 00/00/00 10/09/14 32 0 0 0 91% 32% PROGRESS IS SATISFACTORY RAM, MAHINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/14