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 01/28/14 EST. NO.07 TIME 02:34 PM 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 --------------------------------------------------------------------------- 001 0001 799.37 E.W. @ F.A.(+) 081813 N P1 0 0002 2,252.90 100313 N P2 0 002 0001 2,182.83 E.W. @ F.A.(+) 100313 N P1 0 5,235.10 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,235.10 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 01/28/14 EST. NO.07 TIME 02:34 PM R.E. NAME: IRA, ALFRED 07-1W3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TEMP ITEM#19 ADJUSTM -10,000.00 07 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W3804 TIME 02:34 PM ESTIMATE NO. 07 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 11/08/13 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 01/28/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,940 002 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 1.000 23,000 003 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 1.000 95,000 004 JOB SITE MANAGEMENT LS 1,260.0000 1,260.00 1.000 1,260 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 006 TEMPORARY CONCRETE WASHOUT LS 1,160.0000 1,160.00 1.000 1,160 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1700 7,031.70 8,235.000 9,634 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 8,000.0000 8,000.00 1.000 8,000 009 RAPID SETTING CONCRETE (PATCH) CF 160.0000 2,080.00 37.200 5,952 010 REPAIR SPALLED SURFACE AREA SQFT 530.0000 2,120.00 4.000 2,120 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8800 11,792.00 16,288.000 14,333 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3500 493.50 135.000 317 013 REMOVE PAVEMENT MARKER EA 1.1700 1,193.40 1,937.000 2,266 014 REMOVE ASPHALT CONCRETE SURFACING SQFT 27.0000 1,080.00 40.000 1,080 015 REMOVE UNSOUND CONCRETE CF 128.0000 768.00 6.000 768 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.0800 21,269.36 264,836.000 21,186 017 TREAT BRIDGE DECK SQFT 0.2300 61,149.41 1,031.000 237.13 265,867.000 61,149 (F) 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 39.0000 129,792.00 2,284.920 89,111 019 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,180.0000 246,620.00 11.000 12,980.00 271.820 320,747 (TYPE R) 020 PAVING NOTCH EXTENSION CF 123.0000 14,391.00 37.750 4,643 021 CLEAN EXPANSION JOINT LF 17.0000 10,030.00 588.000 9,996 022 JOINT SEAL (MR 1") LF 17.6000 9,011.20 512.000 9,011 PROGRAM CAS145 PAGE 2 DATE 01/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W3804 TIME 02:34 PM ESTIMATE NO. 07 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 11/08/13 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 01/28/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 88.000 6,688 024 JOINT SEAL (TYPE AL) LF 26.0000 3,276.00 126.000 3,276 025 REPLACE NEOPRENE GLAND (MR 3 1/2") LF 98.0000 19,404.00 198.000 19,404 026 REPLACE NEOPRENE GLAND (MR 4") LF 98.0000 17,444.00 178.000 17,444 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.7000 469.90 37.000 469 (0.063"-UNFRAMED) 028 ROADSIDE SIGN - ONE POST EA 186.0000 930.00 5.000 930 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1700 13,104.00 12,380.000 14,484 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 1,449.00 591.000 1,359 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4700 8,261.40 3,446.000 5,065 032 THERMOPLASTIC PAVEMENT MARKING SQFT 22.3000 4,683.00 250.000 5,575 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.4800 8,584.00 7,726.000 11,434 (BROKEN 36-12) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 2,316.00 1,608.000 1,929 (BROKEN 36-12) 035 PAVEMENT MARKER (NON-REFLECTIVE) EA 9.0000 4,410.00 507.000 4,563 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.7000 4,698.00 1,015.000 8,830 PROGRAM CAS145 PAGE 3 DATE 01/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W3804 TIME 02:34 PM ESTIMATE NO. 07 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 11/08/13 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 01/28/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,217.13 785,732.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,235.10 5,235.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,452.23 790,967.25 037 MOBILIZATION LS 61,000.0000 61,000.00 1.000 61,000 ORIGINAL CONTRACT AMOUNT 810,386.87 TOTAL WORK COMPLETED 18,452.23 851,967.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 8,452.23 841,967.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/19/13 130 05/30/13 04/03/13 11/08/13 128 26 0 0 100% 100% IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 01/28/14