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 05/27/14 EST. NO.09 TIME 09:00 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 --------------------------------------------------------------------------- 001 0031 321.73 E.W. @ F.A.(+) 032514 N 0031 0 321.73 TOTAL THIS ESTIMATE 154,288.33 TOTAL PREVIOUS ESTIMATE 154,610.06 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 05/27/14 EST. NO.09 TIME 09:00 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 05/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W2504 TIME 09:00 AM ESTIMATE NO. 09 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 05/20/14 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 05/27/14 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 0.250 6,425.00 1.000 25,700 003 TRAFFIC CONTROL SYSTEM LS 49,000.0000 49,000.00 0.100 4,900.00 1.000 49,000 004 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.100 300.00 1.000 3,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 006 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 007 REPAIR SPALLED SURFACE AREA SQFT 15.0000 271,500.00 650.020 9,750.30 3,933.950 59,009 008 RECONSTRUCT METAL RAILING (BRIDGE) LF 130.0000 39,000.00 270.000 35,100 009 CLEAN EXPANSION JOINT LF 5.0000 113,435.00 4,322.000 21,610.00 21,580.000 107,900 010 JOINT SEAL (MR 1/2") LF 10.0000 34,190.00 86.000 860.00 1,827.000 18,270 011 JOINT SEAL (MR = 2 1/2") LF 65.0000 43,810.00 125.000 8,125.00 589.000 38,285 012 JOINT SEAL (MR 1") LF 17.0000 69,530.00 5,071.000 86,207 013 JOINT SEAL (MR 1 1/2") LF 50.0000 559,350.00 2,325.000 116,250.00 10,081.000 504,050 014 JOINT SEAL (MR 2") LF 80.0000 265,360.00 405.000 32,400.00 2,523.000 201,840 015 MISCELLANEOUS METAL (BRIDGE) LB 30.0000 36,180.00 126.000 3,780.00 1,206.000 36,180 (F) 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5.0000 5.00 1.000 5.00 1.000 5 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W2504 TIME 09:00 AM ESTIMATE NO. 09 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 05/20/14 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 05/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 204,405.30 1,168,608.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 321.73 154,610.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 204,727.03 1,323,218.81 017 MOBILIZATION LS 127,520.0000 127,520.00 1.000 127,520 ORIGINAL CONTRACT AMOUNT 1,641,830.00 TOTAL WORK COMPLETED 204,727.03 1,450,738.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 204,727.03 1,450,738.81 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 05/29/14 115 114 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO DAYS PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/14