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 04/22/14 EST. NO.08 TIME 08:08 AM 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 04/22/14 EST. NO.08 TIME 08:08 AM 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 04/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W2504 TIME 08:08 AM ESTIMATE NO. 08 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 04/20/14 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 04/22/14 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 0.150 7,350.00 0.900 44,100 004 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.100 300.00 0.900 2,700 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 006 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 007 REPAIR SPALLED SURFACE AREA SQFT 15.0000 271,500.00 1,713.640 25,704.60 3,283.930 49,258 008 RECONSTRUCT METAL RAILING (BRIDGE) LF 130.0000 39,000.00 106.000 13,780.00 270.000 35,100 009 CLEAN EXPANSION JOINT LF 5.0000 113,435.00 4,612.000 23,060.00 17,258.000 86,290 010 JOINT SEAL (MR 1/2") LF 10.0000 34,190.00 345.000 3,450.00 1,741.000 17,410 011 JOINT SEAL (MR = 2 1/2") LF 65.0000 43,810.00 133.000 8,645.00 464.000 30,160 012 JOINT SEAL (MR 1") LF 17.0000 69,530.00 1,641.000 27,897.00 5,071.000 86,207 013 JOINT SEAL (MR 1 1/2") LF 50.0000 559,350.00 1,865.000 93,250.00 7,756.000 387,800 014 JOINT SEAL (MR 2") LF 80.0000 265,360.00 384.000 30,720.00 2,118.000 169,440 015 MISCELLANEOUS METAL (BRIDGE) LB 30.0000 36,180.00 460.000 13,800.00 1,080.000 32,400 (F) 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5.0000 5.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W2504 TIME 08:08 AM ESTIMATE NO. 08 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 04/20/14 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 04/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 248,206.60 964,203.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 154,288.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 248,206.60 1,118,491.78 017 MOBILIZATION LS 127,520.0000 127,520.00 1.000 127,520 ORIGINAL CONTRACT AMOUNT 1,641,830.00 TOTAL WORK COMPLETED 248,206.60 1,246,011.78 MATERIALS ON HAND ON SITE 150,225.80 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 248,206.60 1,396,237.58 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 93 114 0 0 68% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO DAYS PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/14