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 11/21/13 EST. NO.02 TIME 02:39 PM R.E. NAME: PATEL, PRAVIN 07-1W2504 --------------------------------------------------------------------------- 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 0001 9,061.60 E.W. @ F.A.(+) 101613 N 0001 0 0002 6,507.74 101713 N 0002 0 0003 4,673.03 101613 N 0003 0 0004 6,867.21 102013 N 0004 0 0005 6,969.85 102113 N 0005 0 0006 6,958.44 102213 N 0006 0 0007 8,033.54 102313 N 0007 0 0008 6,893.95 102413 N 0008 0 0009 4,375.14 102713 N 0009 0 0010 6,981.67 102913 N 0010 0 0011 6,854.02 103013 N 0011 0 0013 7,066.44 110313 N 0013 0 0014 6,795.23 110413 N 0014 0 0015 4,410.46 110513 N 0015 0 0016 6,855.26 110613 N 0016 0 99,303.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 99,303.58 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 11/21/13 EST. NO.02 TIME 02:39 PM R.E. NAME: PATEL, PRAVIN 07-1W2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W2504 TIME 02:39 PM ESTIMATE NO. 02 BID OPENING 04/18/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 11/21/13 LOCATION PROGRESS ESTIMATE 07-LA-10-14.3/18.0 ----------------- HIGHLAND CONSTRUCTION INC IN LA COUNTY IN LA ON ROUTE 10 FROM 133 N PIXLEY STREET HOOVER ST UNDERCROSSING TO LA RIVER ORANGE CA 92868 BRIDGE AND OVERHEAD AND ON ROUTE 60 FROM LA RIVER BRIDGE AND OVERHEAD TO BOYLE AVE UNDERCROSSING FED. AID NO. N O N E JOINT SEAL REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 25,700.0000 25,700.00 0.750 19,275 003 TRAFFIC CONTROL SYSTEM LS 49,000.0000 49,000.00 0.000 0 004 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 006 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 007 REPAIR SPALLED SURFACE AREA SQFT 15.0000 271,500.00 0.000 0 008 RECONSTRUCT METAL RAILING (BRIDGE) LF 130.0000 39,000.00 0.000 0 009 CLEAN EXPANSION JOINT LF 5.0000 113,435.00 0.000 0 010 JOINT SEAL (MR 1/2") LF 10.0000 34,190.00 0.000 0 011 JOINT SEAL (MR = 2 1/2") LF 65.0000 43,810.00 0.000 0 012 JOINT SEAL (MR 1") LF 17.0000 69,530.00 0.000 0 013 JOINT SEAL (MR 1 1/2") LF 50.0000 559,350.00 0.000 0 014 JOINT SEAL (MR 2") LF 80.0000 265,360.00 0.000 0 015 MISCELLANEOUS METAL (BRIDGE) LB 30.0000 36,180.00 0.000 0 (F) 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5.0000 5.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W2504 TIME 02:39 PM ESTIMATE NO. 02 BID OPENING 04/18/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 11/21/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,337.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 99,303.58 99,303.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 99,303.58 121,641.08 017 MOBILIZATION LS 127,520.0000 127,520.00 0.200 25,504.00 0.950 121,144 ORIGINAL CONTRACT AMOUNT 1,641,830.00 TOTAL WORK COMPLETED 124,807.58 242,785.08 MATERIALS ON HAND ON SITE 218,623.28 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 124,807.58 461,408.36 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 06/04/13 95 00/00/00 06/19/13 07/25/14 34 73 0 0 14% 36% PROGRESS IS SATISFACTORY PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/13