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 10/11/11 EST. NO.36 TIME 01:20 PM R.E. NAME: PATEL, PRAVIN 07-222224 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 032 0001 58,127.82 A.C. @ L.S.(+) 100611 N 1 0 58,127.82 TOTAL THIS ESTIMATE 2,312,538.08 TOTAL PREVIOUS ESTIMATE 2,370,665.90 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 10/11/11 EST. NO.36 TIME 01:20 PM R.E. NAME: PATEL, PRAVIN 07-222224 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP NON-COMPLIANCE -15,000.00 08 LATE LANE CLOSURE -80,300.00 09 LATE REOPEN -51,100.00 11 LATE CPM SUBMITTAL -50,000.00 14 CPM SCH. NON-SUB -100,000.00 16 LANE CLSR LATE OPEN -102,200.00 19 SUBMITTAL OF CPM SCH 50,000.00 19 LANE CLSR LATE OP N -65,700.00 20 SUBMITTAL OF CPM SCH 50,000.00 20 SOLID WASTE JAN 09 -10,000.00 21 LATE CPM SUBMITTAL 50,000.00 22 WPCP COMPLIANCE 15,000.00 24 LATE REOPEN 51,100.00 29 SOLID WASTE MISSING -10,000.00 29 SOLID WASTE JAN 09 10,000.00 33 SOLID WASTE MISSING 10,000.00 33 LANE CLSR LATE OPEN 51,100.00 35 0.00 -197,100.00 OTHER OUTSTANDING DOCUMENTS DVBE 2402F -10,000.00 29 DVBE 2402F 10,000.00 33 0.00 0.00 TOTAL DEDUCTIONS 0.00 -197,100.00 PROGRAM CAS145 PAGE 1 DATE 10/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-222224 TIME 01:20 PM ESTIMATE NO. 36 BID OPENING 04/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/26/09 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 10/11/11 LOCATION FINAL ESTIMATE 07-LA-10-14.2/18.1 -------------- BALFOUR BEATTY INFRASTRUCTURE IN LOS ANGELES COUNTY AT VARIOUS INC LOCATIONS 10397 ALDER AVENUE BLOOMINGTON, CA 92316 FED. AID NO. ACIM-X037(134)E ,ACNH-P060(132)E BRIDGE RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,500.0000 3,500.00 1.000 3,500.00 002 TIME-RELATED OVERHEAD WDAY 6,000.0000 3,000,000.00 608.000 3,648,000.00 003 TEMPORARY SUPPORT LS 150,000.0000 150,000.00 1.000 150,000.00 004 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM 005 HEALTH AND SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 006 WATER POLLUTION CONTROL LS 87,000.0000 87,000.00 1.000 87,000.00 007 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 1.000 50,000.00 (S) 008 TRAFFIC CONTROL SYSTEM LS 630,000.0000 630,000.00 1.000 630,000.00 (S) 009 TYPE II BARRICADE EA 65.0000 520.00 10.000 650.00 (S) 010 TEMPORARY PAVEMENT MARKING (PAINT) M2 25.0000 1,375.00 20.240 506.00 (S) 011 TEMPORARY TRAFFIC STRIPE (PAINT) M 3.0000 32,100.00 7,888.480 23,665.44 (S) 012 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 11,600.00 323.000 12,920.00 (S) 013 TEMPORARY PAVEMENT MARKER EA 20.0000 25,800.00 991.000 19,820.00 (S) 014 TEMPORARY TERMINAL SECTION (TYPE K) EA 615.0000 4,305.00 6.000 3,690.00 (S) 015 TEMPORARY RAILING (TYPE K) M 41.0000 219,350.00 5,291.300 216,943.30 (S) 016 TEMPORARY CRASH CUSHION MODULE EA 315.0000 85,050.00 342.000 107,730.00 (S) 017 REMOVE METAL BEAM GUARD RAILING M 20.0000 10,800.00 537.040 10,740.80 (S) 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.5000 90,300.00 25,929.000 90,751.50 (S) STRIPE 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.3000 77,740.00 54,753.910 125,933.99 (S) 020 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 35.0000 14,350.00 483.360 16,917.60 (S) 021 REMOVE PAVEMENT MARKER EA 2.0000 47,400.00 49,095.000 98,190.00 (S) 022 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 600.00 7.000 700.00 PROGRAM CAS145 PAGE 2 DATE 10/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-222224 TIME 01:20 PM ESTIMATE NO. 36 BID OPENING 04/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/26/09 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 10/11/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN EA 100.0000 1,700.00 17.000 1,700.00 (STRAP AND SADDLE BRACKET METHOD) 024 REMOVE CONCRETE DECK SURFACE M2 11.6000 73,486.00 1,800.000 20,880.00 025 REMOVE CONCRETE M3 400.0000 18,000.00 45.000 18,000.00 026 PREPARE CONCRETE BRIDGE DECK SURFACE M2 3.0000 19,005.00 6,078.560 18,235.68 027 CLEAN BRIDGE DECK M2 2.2500 870,837.75 387,039.000 870,837.75 028 TEMPORARY ACCESS OPENING, DECK EA 3,100.0000 43,400.00 15.000 46,500.00 029 REMOVE CRASH CUSHION EA 72.0000 720.00 10.000 720.00 (S) 030 BRIDGE REMOVAL (PORTION) LS 650,000.0000 650,000.00 1.000 650,000.00 031 ASBESTOS CONTAINING MATERIALS REMOVAL LS 15,000.0000 15,000.00 1.000 15,000.00 (S) 032 CLEARING AND GRUBBING LS 800.0000 800.00 1.000 800.00 033 ROADWAY EXCAVATION M3 170.0000 15,810.00 50.000 8,500.00 034 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 035 STRUCTURE EXCAVATION (BRIDGE) M3 200.0000 22,000.00 112.000 22,400.00 (F) 036 STRUCTURE BACKFILL (BRIDGE) M3 220.0000 24,640.00 112.000 24,640.00 (F) 037 FIBER (EROSION CONTROL) KG 100.0000 4,000.00 40.000 4,000.00 (S) 038 COMPOST (EROSION CONTROL) M3 1,000.0000 500.00 0.500 500.00 (S) 039 MOVE-IN/MOVE-OUT (EROSION CONTROL) LS 1,000.0000 1,000.00 1.000 1,000.00 (S) 040 PURE LIVE SEED (EROSION CONTROL) KG 250.0000 875.00 3.500 875.00 (S) 041 AGGREGATE BASE (APPROACH SLAB) M3 754.0000 31,668.00 3.750 2,827.50 042 CLASS 3 AGGREGATE BASE M3 500.0000 500.00 0.800 400.00 043 LEAN CONCRETE BASE M3 195.0000 14,625.00 54.240 10,576.80 044 PLACE ASPHALT CONCRETE DIKE M 50.0000 3,600.00 57.000 2,850.00 045 CONCRETE PAVEMENT M3 310.0000 15,500.00 53.710 16,650.10 046 REPLACE CONCRETE PAVEMENT M3 2,040.0000 12,240.00 6.294 12,839.76 (RAPID STRENGTH CONCRETE) 047 SEAL PAVEMENT JOINT M 25.0000 2,250.00 14.880 372.00 048 TIE BAR (DRILL AND BOND) EA 50.0000 700.00 14.000 700.00 049 STRUCTURAL CONCRETE, BRIDGE M3 2,000.0000 232,000.00 118.000 236,000.00 (F) PROGRAM CAS145 PAGE 3 DATE 10/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-222224 TIME 01:20 PM ESTIMATE NO. 36 BID OPENING 04/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/26/09 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 10/11/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,800.0000 750,600.00 354.880 638,784.00 (TYPE R) 051 PAVING NOTCH EXTENSION M3 14,000.0000 33,600.00 1.160 16,240.00 052 DRILL AND BOND DOWEL M 30.0000 5,490.00 183.000 5,490.00 053 CLEAN EXPANSION JOINT M 100.0000 23,900.00 403.210 40,321.00 054 RAPID SETTING CONCRETE (PATCH) M3 4,400.0000 66,000.00 0.000 0.00 055 REFINISH BRIDGE DECK M2 97.0000 57,230.00 545.620 52,925.14 056 FURNISH POLYESTER CONCRETE OVERLAY M3 2,400.0000 345,600.00 116.630 279,912.00 057 PLACE POLYESTER CONCRETE OVERLAY M2 35.0000 221,725.00 6,335.000 221,725.00 (F) 058 CORE CONCRETE (101 MM - 150 MM) M 700.0000 14,700.00 25.650 17,955.00 (S) 059 REPLACE BEARING PAD EA 110.0000 10,230.00 93.000 10,230.00 060 JOINT SEAL (MR 30 MM) M 145.0000 26,680.00 197.460 28,631.70 (S) 061 JOINT SEAL (MR 15 MM) M 135.0000 9,585.00 35.690 4,818.15 (S) 062 JOINT SEAL (MR 40 MM) M 260.0000 22,620.00 64.670 16,814.20 (S) 063 JOINT SEAL (MR 50 MM) M 250.0000 14,750.00 60.290 15,072.50 (S) 064 BAR REINFORCING STEEL (BRIDGE) KG 4.0000 84,800.00 21,200.000 84,800.00 (SF) 065 TREAT BRIDGE DECK M2 2.2000 851,485.80 387,039.000 851,485.80 (F) 066 FURNISH BRIDGE DECK TREATMENT MATERIAL L 18.0000 3,166,668.00 177,275.320 3,190,955.76 (LOW ODOR) 067 FURNISH SINGLE SHEET ALUMINUM SIGN M2 1,000.0000 22,100.00 22.100 22,100.00 (SF)(1.6 MM-UNFRAMED) 068 FURNISH SINGLE SHEET ALUMINUM SIGN M2 100.0000 2,020.00 20.200 2,020.00 (SF)(2.0 MM-UNFRAMED) 069 FURNISH SINGLE SHEET ALUMINUM SIGN M2 200.0000 360.00 1.800 360.00 (SF)(1.6 MM-FRAMED) 070 FURNISH SINGLE SHEET ALUMINUM SIGN M2 250.0000 625.00 2.500 625.00 (SF)(2.0 MM-FRAMED) 071 METAL (BARRIER MOUNTED SIGN) KG 30.0000 44,700.00 1,483.000 44,490.00 072 ROADSIDE SIGN - ONE POST EA 600.0000 1,200.00 2.000 1,200.00 073 ROADSIDE SIGN EA 500.0000 8,500.00 17.000 8,500.00 (STRAP AND SADDLE BRACKET METHOD) 074 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 200.00 2.000 200.00 EXISTING POST 075 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 8,000.0000 27,200.00 1.820 14,560.00 (S) 076 MINOR CONCRETE (CURB) M3 1,500.0000 13,200.00 7.470 11,205.00 PROGRAM CAS145 PAGE 4 DATE 10/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-222224 TIME 01:20 PM ESTIMATE NO. 36 BID OPENING 04/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/26/09 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 10/11/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 MINOR CONCRETE (MISCELLANEOUS M3 1,500.0000 10,500.00 7.179 10,768.50 CONSTRUCTION) 078 MISCELLANEOUS METAL (BRIDGE) KG 15.0000 87,750.00 5,850.000 87,750.00 (SF) 079 CLEAN BRIDGE DECK DRAIN EA 871.0000 30,485.00 35.000 30,485.00 (S) 080 BRIDGE DECK DRAINAGE SYSTEM KG 10.0000 297,000.00 0.000 0.00 (SF) 081 METAL BEAM GUARD RAILING (WOOD POST) M 150.0000 66,000.00 441.510 66,226.50 (S) 082 TRANSITION RAILING (TYPE WB) EA 2,500.0000 17,500.00 7.000 17,500.00 (S) 083 END CAP (TYPE A) EA 250.0000 1,250.00 6.000 1,500.00 (S) 084 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 1,500.00 1.000 1,500.00 (S) 085 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 10,500.00 3.000 10,500.00 (S) 086 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 2,500.00 1.000 2,500.00 (S) 087 CRASH CUSHION (REACT 9CBB) EA 39,350.0000 118,050.00 3.000 118,050.00 (S) 088 QUADGUARD (MODEL QS6906Y) EA 29,470.0000 147,350.00 5.000 147,350.00 (S) 089 QUADGUARD (MODEL QS9006Y) EA 35,000.0000 70,000.00 2.000 70,000.00 (S) 090 CONCRETE BARRIER (TYPE 732R) M 275.0000 930,875.00 3,385.000 930,875.00 (F) 091 THERMOPLASTIC PAVEMENT MARKING M2 77.0000 27,720.00 577.820 44,492.14 (S) 092 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6500 82,995.00 53,302.200 87,948.63 (S) 093 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 29,360.00 7,940.180 31,760.72 (S) 094 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 13,200.00 4,802.060 14,406.18 (S) (BROKEN 3.66 M - 0.92 M) 095 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 48,600.00 50,641.290 50,641.29 (S) (BROKEN 10.98 M - 3.66 M) 096 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 26,600.00 13,485.000 26,970.00 (S) 097 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 45,250.00 8,747.000 43,735.00 (S) 098 LIGHTING (TEMPORARY) LS 100,000.0000 100,000.00 1.000 100,000.00 (S) 099 SIZE 53 CONDUIT M 85.0000 204,000.00 2,335.450 198,513.25 (S) 100 MODIFY RAMP METERING SYSTEM LS 195,000.0000 195,000.00 1.000 195,000.00 (S) 101 310-WATT HIGH PRESSURE SODIUM LUMINAIRE EA 520.0000 20,800.00 38.000 19,760.00 (S) WITHOUT PHOTOELECTRIC CELL 102 REMOVE ELECTROLIER EA 520.0000 25,480.00 47.000 24,440.00 (S) 103 CONDUCTOR (NO. 6) M 10.0000 58,000.00 6,139.000 61,390.00 (S) PROGRAM CAS145 PAGE 5 DATE 10/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-222224 TIME 01:20 PM ESTIMATE NO. 36 BID OPENING 04/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/26/09 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 10/11/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 CONDUCTOR (NO. 4) M 10.0000 21,500.00 1,006.000 10,060.00 (S) 105 TYPE 30 ELECTROLIER EA 6,700.0000 6,700.00 1.000 6,700.00 (S) 106 TYPE 21 ELECTROLIER EA 4,200.0000 163,800.00 38.000 159,600.00 (S) 107 NO. 5 PULL BOX EA 400.0000 1,600.00 4.000 1,600.00 (S) 108 REMOVE PULL BOX EA 280.0000 32,200.00 64.000 17,920.00 (S) 109 REMOVE CONDUIT AND CONDUCTOR M 27.0000 54,000.00 2,066.730 55,801.71 (S) 110 NO. 9A PULL BOX EA 1,200.0000 102,000.00 60.000 72,000.00 (S) PROGRAM CAS145 PAGE 6 DATE 10/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-222224 TIME 01:20 PM ESTIMATE NO. 36 BID OPENING 04/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/26/09 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 10/11/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 15,599,627.39 ADJUSTMENT OF COMPENSATION 58,127.82 1,611,730.77 EXTRA WORK 0.00 758,935.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 58,127.82 17,970,293.29 111 MOBILIZATION LS 600,000.0000 1,600,000.00 1.000 1,600,000.00 ORIGINAL CONTRACT AMOUNT 17,107,480.55 TOTAL WORK COMPLETED 58,127.82 19,570,293.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -197,100.00 TOTAL 58,127.82 19,373,193.29 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 06/04/07 500 06/19/07 06/19/07 08/26/09 498 48 124 0 100% 100% PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/11/11