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 10/24/11 EST. NO.17 TIME 01:38 PM R.E. NAME: RESLER, CAESAR 07-224504 --------------------------------------------------------------------------- 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 0010 647.49 E.W. @ F.A.(+) 080211 N 10 0 0011 862.28 080311 N 11 0 0012 3,443.68 080411 N 12 0 0013 2,217.52 080511 N 13 0 7,170.97 TOTAL THIS ESTIMATE 554,775.64 TOTAL PREVIOUS ESTIMATE 561,946.61 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 10/24/11 EST. NO.17 TIME 01:38 PM R.E. NAME: RESLER, CAESAR 07-224504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-224504 TIME 01:38 PM ESTIMATE NO. 17 BID OPENING 05/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 10/24/11 LOCATION PROGRESS ESTIMATE 07-LA-210-35.5/35.9 ----------------- O'DONNEL CONTRUCTION INC. IN LOS ANGELES COUNTY IN DUARTE 559 W. COVINA BLVD FROM DUNCANNON AVENUE UNDERCROSSING SAN DIMAS CA 91773 TO HIGHLAND AVENUE UNDERCROSSING FED. AID NO. N O N E CONSTRUCT SOUND WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 1.000 250.00 3.000 750.00 002 TEMPORARY FENCE (TYPE CL-1.8) M 27.0000 1,755.00 5.000 135.00 65.000 1,755.00 003 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.050 150.00 0.890 2,670.00 004 PREPARE STORM WATER POLLUTION LS 2,200.0000 2,200.00 0.750 1,650.00 PREVENTION PLAN 005 TEMPORARY MULCH M2 1.6000 8,000.00 0.000 0.00 006 TEMPORARY FIBER ROLL M 9.0000 10,710.00 730.000 6,570.00 1,742.000 15,678.00 007 TEMPORARY SILT FENCE M 6.0000 3,540.00 590.000 3,540.00 008 MOVE-IN/MOVE-OUT EA 800.0000 1,600.00 0.000 0.00 (TEMPORARY EROSION CONTROL) 009 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 750.00 6.000 750.00 010 STREET SWEEPING LS 1,500.0000 1,500.00 0.050 75.00 0.890 1,335.00 011 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.220 1,100.00 0.890 4,450.00 012 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.750 9,750.00 013 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.050 3,500.00 0.890 62,300.00 014 TYPE III BARRICADE EA 60.0000 1,620.00 27.000 1,620.00 015 TEMPORARY TRAFFIC STRIPE (TAPE) M 5.2500 5,040.00 975.000 5,118.75 016 TEMPORARY PAVEMENT MARKING (TAPE) M2 27.0000 756.00 27.440 740.88 017 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 6,660.00 6,499.110 6,499.11 018 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 1,050.00 42.000 1,050.00 019 TEMPORARY RAILING (TYPE K) M 52.0000 50,440.00 970.000 50,440.00 020 TEMPORARY CRASH CUSHION MODULE EA 300.0000 17,400.00 64.000 19,200.00 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.3000 2,132.00 1,823.920 2,371.10 STRIPE (HAZARDOUS WASTE) 022 ABANDON CULVERT M 60.0000 420.00 7.000 420.00 PROGRAM CAS145 PAGE 2 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-224504 TIME 01:38 PM ESTIMATE NO. 17 BID OPENING 05/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAINTED TRAFFIC STRIPE M 1.0000 7,050.00 0.000 0.00 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.3000 2,548.00 3,105.000 4,036.50 025 REMOVE PAVEMENT MARKER EA 0.4000 640.00 1,740.000 696.00 026 REMOVE ROADSIDE SIGN EA 75.0000 375.00 5.000 375.00 027 REMOVE SIGN STRUCTURE EA 2,200.0000 2,200.00 1.000 2,200.00 028 REMOVE PIPE M 94.0000 2,162.00 23.000 2,162.00 029 REMOVE INLET EA 650.0000 3,900.00 6.000 3,900.00 030 RECONSTRUCT CHAIN LINK FENCE M 260.0000 520.00 2.000 520.00 2.000 520.00 031 REMOVE CONCRETE M3 100.0000 350.00 3.500 350.00 032 REMOVE CONCRETE BARRIER M 700.0000 840.00 1.200 840.00 033 REMOVE SOUND WALL LS 800.0000 800.00 0.500 400.00 1.000 800.00 034 ACCESS OPENING, DECK EA 600.0000 4,800.00 8.000 4,800.00 035 ACCESS OPENING, SOFFIT EA 1,200.0000 4,800.00 4.000 4,800.00 036 REMOVE METAL RAILING M 26.0000 390.00 15.000 390.00 037 BRIDGE REMOVAL (PORTION), LOCATION A LS 13,000.0000 13,000.00 1.000 13,000.00 038 BRIDGE REMOVAL (PORTION), LOCATION B LS 19,000.0000 19,000.00 1.000 19,000.00 039 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 040 ROADWAY EXCAVATION M3 50.0000 39,000.00 205.000 10,250.00 041 ROADWAY EXCAVATION (TYPE Z-2) M3 135.0000 25,650.00 190.000 25,650.00 (AERIALLY DEPOSITED LEAD) 042 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 043 STRUCTURE EXCAVATION (BRIDGE) M3 38.0000 3,762.00 99.000 3,762.00 (F) 044 STRUCTURE EXCAVATION (RETAINING WALL) M3 125.0000 22,000.00 176.000 22,000.00 (F) 045 STRUCTURE EXCAVATION (TYPE Z-2) M3 135.0000 2,295.00 17.000 2,295.00 17.000 2,295.00 (F) (AERIALLY DEPOSITED LEAD) 046 STRUCTURE BACKFILL (BRIDGE) M3 110.0000 440.00 2.000 220.00 4.000 440.00 (F) 047 STRUCTURE BACKFILL (RETAINING WALL) M3 110.0000 15,400.00 140.000 15,400.00 (F) 048 HIGHWAY PLANTING LS 37,000.0000 37,000.00 1.000 37,000.00 1.000 37,000.00 049 MAINTAIN EXISTING PLANTED AREAS LS 1,100.0000 1,100.00 0.800 880.00 0.900 990.00 PROGRAM CAS145 PAGE 3 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-224504 TIME 01:38 PM ESTIMATE NO. 17 BID OPENING 05/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 PLANT ESTABLISHMENT WORK LS 10,200.0000 10,200.00 0.000 0.00 051 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,100.0000 1,100.00 0.200 220.00 0.900 990.00 052 IRRIGATION SYSTEM LS 52,000.0000 52,000.00 0.950 49,400.00 1.000 52,000.00 053 NPS 2 SUPPLY LINE (BRIDGE) M 300.0000 28,800.00 10.000 3,000.00 10.000 3,000.00 (F) 054 EXTEND 150 MM CONDUIT M 550.0000 660.00 1.200 660.00 055 CLASS 3 AGGREGATE BASE M3 70.0000 26,600.00 100.000 7,000.00 056 LEAN CONCRETE BASE M3 150.0000 31,500.00 0.000 0.00 057 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 14,000.0000 2,800.00 0.000 0.00 058 HOT MIX ASPHALT (TYPE B) TONN 190.0000 85,500.00 0.000 0.00 059 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 163.0000 223,310.00 142.600 23,243.80 PILING (SOUND WALL) 060 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 300.0000 12,000.00 40.000 12,000.00 PILING (SOUND WALL) 061 PRESTRESSING CAST-IN-PLACE CONCRETE LS 22,500.0000 22,500.00 0.400 9,000.00 1.000 22,500.00 062 STRUCTURAL CONCRETE, BRIDGE M3 2,700.0000 143,100.00 6.000 16,200.00 43.000 116,100.00 (F) 063 STRUCTURAL CONCRETE, RETAINING WALL M3 900.0000 44,100.00 46.000 41,400.00 (F) 064 STRUCTURE APPROACH (BARRIER SLAB) M3 680.0000 61,880.00 91.000 61,880.00 91.000 61,880.00 (F) 065 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 25,200.00 14.000 28,000.00 (F) 066 MINOR CONCRETE (SOUND WALL) M3 900.0000 6,660.00 7.400 6,660.00 (F) 067 PAVING NOTCH EXTENSION M3 5,200.0000 5,200.00 0.500 2,600.00 0.500 2,600.00 068 DRILL AND BOND DOWEL M 65.0000 4,030.00 62.000 4,030.00 069 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 35.0000 630.00 18.000 630.00 18.000 630.00 070 CLOSE ACCESS, DECK EA 550.0000 4,400.00 0.000 0.00 071 JACKING SUPERSTRUCTURE LOCATION A LS 12,000.0000 12,000.00 1.000 12,000.00 1.000 12,000.00 072 JACKING SUPERSTRUCTURE LOCATION B LS 12,000.0000 12,000.00 1.000 12,000.00 1.000 12,000.00 073 CORE CONCRETE (0 - 50 MM) M 225.0000 2,025.00 8.000 1,800.00 074 SOUND WALL (MASONRY BLOCK) M2 200.0000 430,600.00 1,231.000 246,200.00 2,153.000 430,600.00 (F) 075 JOINT SEAL (MR 13MM) M 100.0000 1,400.00 0.000 0.00 076 BAR REINFORCING STEEL (BRIDGE) KG 2.9000 36,337.00 12,150.000 35,235.00 (F) PROGRAM CAS145 PAGE 4 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-224504 TIME 01:38 PM ESTIMATE NO. 17 BID OPENING 05/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 BAR REINFORCING STEEL (RETAINING WALL) KG 2.6000 6,448.00 2,480.000 6,448.00 (F) 078 HEADED BAR REINFORCEMENT EA 18.0000 2,088.00 104.000 1,872.00 (F) 079 FURNISH SIGN STRUCTURE (TRUSS) KG 6.5000 41,730.00 6,420.000 41,730.00 6,420.000 41,730.00 (F) 080 INSTALL SIGN STRUCTURE (TRUSS) KG 0.4000 2,568.00 6,420.000 2,568.00 6,420.000 2,568.00 (F) 081 FURNISH FORMED PANEL SIGN (OVERHEAD) M2 160.0000 1,760.00 0.000 0.00 082 FURNISH SINGLE SHEET ALUMINUM SIGN M2 120.0000 48.00 0.000 0.00 (1.6 MM-UNFRAMED) 083 1524 MM CAST-IN-DRILLED-HOLE M 2,400.0000 16,080.00 6.200 14,880.00 CONCRETE PILE (SIGN FOUNDATION) 084 ROADSIDE SIGN (SOUND WALL MOUNTED) EA 1,700.0000 3,400.00 0.000 0.00 085 ROADSIDE SIGN (ON SOUND WALL) EA 150.0000 300.00 0.000 0.00 (STRAP & SADDLE BRACKET METHOD) 086 INSTALL ROADSIDE SIGN EA 2,600.0000 2,600.00 0.000 0.00 (LAMINATED WOOD BOX POST) 087 450 MM REINFORCED CONCRETE PIPE M 320.0000 4,480.00 4.000 1,280.00 14.000 4,480.00 088 450 MM CORRUGATED STEEL PIPE M 300.0000 2,100.00 7.000 2,100.00 (2.01 MM THICK) 089 MISCELLANEOUS IRON AND STEEL KG 3.0000 2,664.00 0.000 0.00 (F) 090 CONCRETE BARRIER (TYPE 736 MODIFIED) M 450.0000 40,050.00 74.000 33,300.00 89.000 40,050.00 (F) 091 CONCRETE BARRIER (TYPE 736SV) M 475.0000 256,500.00 35.000 16,625.00 535.000 254,125.00 092 THERMOPLASTIC TRAFFIC STRIPE M 0.8000 5,304.00 0.000 0.00 093 PAINT TRAFFIC STRIPE (2-COAT) M 0.5500 93.50 0.000 0.00 094 PAINT PAVEMENT MARKING (2-COAT) M2 16.0000 272.00 0.000 0.00 095 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 1,177.00 0.000 0.00 096 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 1,829.00 21.000 65.10 097 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.560 336.00 0.900 540.00 SYSTEM ELEMENTS DURING CONSTRUCTION 098 TEMPORARY LIGHTING AND SIGN ILLUMINATION LS 11,000.0000 11,000.00 0.750 8,250.00 099 ELECTRIC SERVICE (IRRIGATION) LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000.00 100 MODIFY TRAFFIC MONITORING STATION LS 11,500.0000 11,500.00 0.000 0.00 101 MODIFY LIGHTING AND SIGN ILLUMINATION LS 19,000.0000 19,000.00 0.600 11,400.00 0.650 12,350.00 PROGRAM CAS145 PAGE 5 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-224504 TIME 01:38 PM ESTIMATE NO. 17 BID OPENING 05/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 581,464.00 1,651,331.24 ADJUSTMENT OF COMPENSATION 0.00 46,341.19 EXTRA WORK 7,170.97 515,605.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 588,634.97 2,213,277.85 102 MOBILIZATION LS 115,000.0000 115,000.00 1.000 115,000.00 ORIGINAL CONTRACT AMOUNT 2,272,518.50 TOTAL WORK COMPLETED 588,634.97 2,328,277.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 588,634.97 2,328,277.85 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 06/25/10 305 07/22/10 07/22/10 01/10/12 244 54 43 0 85% 70% PROGRESS IS SATISFACTORY RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/11