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 07/24/13 EST. NO.03 TIME 07:28 AM R.E. NAME: IRA, ALFRED 07-1W3804 --------------------------------------------------------------------------- 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 07/24/13 EST. NO.03 TIME 07:28 AM R.E. NAME: IRA, ALFRED 07-1W3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W3804 TIME 07:28 AM ESTIMATE NO. 03 BID OPENING 02/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/24/13 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-1-10.2/15.9 ----------------------- PETERSON-CHASE GENERAL IN LOS ANGELES AND VENTURA COUNTIES ENGINEERING CONSTRUCTION INC AT VARIOUS LOCATIONS 1792 KAISER AVENUE IRVINE CA 92614 FED. AID NO. N O N E TREAT DECK,JOINT SEAL,SPALL REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,940.0000 2,940.00 0.250 735.00 0.750 2,205 002 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 0.750 17,250.00 0.750 17,250 003 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.570 54,150.00 0.570 54,150 004 JOB SITE MANAGEMENT LS 1,260.0000 1,260.00 0.570 718.20 0.570 718 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.750 450 006 TEMPORARY CONCRETE WASHOUT LS 1,160.0000 1,160.00 0.170 197.20 0.170 197 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1700 7,031.70 8,235.000 9,634.95 8,235.000 9,634 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 8,000.0000 8,000.00 0.500 4,000.00 1.000 8,000 009 RAPID SETTING CONCRETE (PATCH) CF 160.0000 2,080.00 37.200 5,952.00 37.200 5,952 010 REPAIR SPALLED SURFACE AREA SQFT 530.0000 2,120.00 0.000 0 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8800 11,792.00 16,288.000 14,333.44 16,288.000 14,333 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3500 493.50 135.000 317.25 135.000 317 013 REMOVE PAVEMENT MARKER EA 1.1700 1,193.40 1,937.000 2,266.29 1,937.000 2,266 014 REMOVE ASPHALT CONCRETE SURFACING SQFT 27.0000 1,080.00 0.000 0 015 REMOVE UNSOUND CONCRETE CF 128.0000 768.00 0.000 0 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.0800 21,269.36 264,836.000 21,186.88 264,836.000 21,186 017 TREAT BRIDGE DECK SQFT 0.2300 61,149.41 264,836.000 60,912.28 264,836.000 60,912 (F) 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 39.0000 129,792.00 2,284.920 89,111.88 2,284.920 89,111 019 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,180.0000 246,620.00 0.000 0 (TYPE R) 020 PAVING NOTCH EXTENSION CF 123.0000 14,391.00 0.000 0 021 CLEAN EXPANSION JOINT LF 17.0000 10,030.00 333.000 5,661.00 333.000 5,661 022 JOINT SEAL (MR 1") LF 17.6000 9,011.20 207.000 3,643.20 207.000 3,643 PROGRAM CAS145 PAGE 2 DATE 07/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W3804 TIME 07:28 AM ESTIMATE NO. 03 BID OPENING 02/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 2") LF 76.0000 9,576.00 0.000 0 024 JOINT SEAL (TYPE AL) LF 26.0000 3,276.00 126.000 3,276.00 126.000 3,276 025 REPLACE NEOPRENE GLAND (MR 3 1/2") LF 98.0000 19,404.00 0.000 0 026 REPLACE NEOPRENE GLAND (MR 4") LF 98.0000 17,444.00 0.000 0 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.7000 469.90 0.000 0 (0.063"-UNFRAMED) 028 ROADSIDE SIGN - ONE POST EA 186.0000 930.00 0.000 0 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1700 13,104.00 0.000 0 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 1,449.00 0.000 0 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4700 8,261.40 0.000 0 032 THERMOPLASTIC PAVEMENT MARKING SQFT 22.3000 4,683.00 0.000 0 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.4800 8,584.00 0.000 0 (BROKEN 36-12) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 2,316.00 0.000 0 (BROKEN 36-12) 035 PAVEMENT MARKER (NON-REFLECTIVE) EA 9.0000 4,410.00 0.000 0 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.7000 4,698.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W3804 TIME 07:28 AM ESTIMATE NO. 03 BID OPENING 02/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 293,345.57 299,265.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 293,345.57 299,265.57 037 MOBILIZATION LS 61,000.0000 61,000.00 0.950 57,950.00 0.950 57,950 ORIGINAL CONTRACT AMOUNT 810,386.87 TOTAL WORK COMPLETED 351,295.57 357,215.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 351,295.57 357,215.57 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 03/19/13 130 00/00/00 00/00/00 10/31/13 74 2 0 0 44% 57% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/13