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 04/01/14 EST. NO.07 TIME 12:31 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 --------------------------------------------------------------------------- *** 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 04/01/14 EST. NO.07 TIME 12:31 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 04/01/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W2504 TIME 12:31 PM ESTIMATE NO. 07 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 03/20/14 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 04/01/14 LOCATION SUPPLEMENTAL 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 0.750 36,750 004 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.050 150.00 0.800 2,400 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 006 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.750 750 007 REPAIR SPALLED SURFACE AREA SQFT 15.0000 271,500.00 1,570.290 23,554 008 RECONSTRUCT METAL RAILING (BRIDGE) LF 130.0000 39,000.00 164.000 21,320 009 CLEAN EXPANSION JOINT LF 5.0000 113,435.00 12,646.000 63,230 010 JOINT SEAL (MR 1/2") LF 10.0000 34,190.00 1,396.000 13,960 011 JOINT SEAL (MR = 2 1/2") LF 65.0000 43,810.00 331.000 21,515 012 JOINT SEAL (MR 1") LF 17.0000 69,530.00 3,430.000 58,310 013 JOINT SEAL (MR 1 1/2") LF 50.0000 559,350.00 5,891.000 294,550 014 JOINT SEAL (MR 2") LF 80.0000 265,360.00 1,734.000 138,720 015 MISCELLANEOUS METAL (BRIDGE) LB 30.0000 36,180.00 620.000 18,600 (F) 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5.0000 5.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/01/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W2504 TIME 12:31 PM ESTIMATE NO. 07 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 03/20/14 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 04/01/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 150.00 715,996.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 154,288.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 150.00 870,285.18 017 MOBILIZATION LS 127,520.0000 127,520.00 1.000 127,520 ORIGINAL CONTRACT AMOUNT 1,641,830.00 TOTAL WORK COMPLETED 150.00 997,805.18 MATERIALS ON HAND ON SITE 238,888.67 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 150.00 1,236,693.85 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 77 109 0 0 55% 81% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO DAYS PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/01/14