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 05/25/11 EST. NO.21 TIME 10:24 AM R.E. NAME: AZIMA, H. 07-2395U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0078 1,567.19 E.W. @ F.A.(+) 011111 Y 0348.0 019 0005 673.47 E.W. @ F.A.(+) 020411 Y 0386.0 021 0002 3,574.62 A.C. @ L.S.(+) 051911 N 002 0 025 0073 864.32 E.W. @ F.A.(+) 091910 Y 0398.0 032 0003 8,821.68 E.W. @ F.A.(+) 021211 Y 0573.0 0004 11,410.75 021211 Y 0574.0 26,912.03 TOTAL THIS ESTIMATE 1,141,388.69 TOTAL PREVIOUS ESTIMATE 1,168,300.72 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 05/25/11 EST. NO.21 TIME 10:24 AM R.E. NAME: AZIMA, H. 07-2395U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE ANNUAL -10,000.00 17 SOLID WASTE ANNUAL 10,000.00 20 0.00 0.00 LABOR COMPLIANCE VIOLATION JAN & FEB 2010 -10,000.00 06 JAN & FEB 2010 10,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2395U4 TIME 10:24 AM ESTIMATE NO. 21 BID OPENING 05/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: AZIMA, H. DATE OF THIS ESTIMATE 05/25/11 LOCATION RERUN PROGRESS ESTIMATE 07-LA-110-25.9/31.9 ----------------------- COOPER MYERS A JOINT VENTURE IN LOS ANGELES COUNTY IN LOS P O BOX 2948 ANGELES SOUTH PASADENA AND RANCHO CORDOVA CA 957412948 PASADENA FROM ROUTE 5/110 SEPARATION TO GLENARM STREET FED. AID NO. ACHS-P110(15)E ,STPG-P110(15)E ,ACST-P110(16)E CONSTRUCT CONCRETE BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,850.0000 2,850.00 0.750 2,137.50 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,750.00 3.000 750.00 03 TIME-RELATED OVERHEAD WDAY 4,500.0000 1,620,000.00 19.000 85,500.00 321.000 1,444,500.00 04 TEMPORARY FENCE (TYPE CL-6) LF 8.6900 126,874.00 11,476.000 99,726.44 05 CONSTRUCTION SITE MANAGEMENT LS 22,000.0000 22,000.00 0.160 3,520.00 1.000 22,000.00 06 PREPARE STORM WATER POLLUTION LS 4,500.0000 4,500.00 0.100 450.00 1.000 4,500.00 PREVENTION PLAN 07 TEMPORARY COVER SQYD 2.0300 1,015.00 500.000 1,015.00 08 TEMPORARY CHECK DAM LF 100.0000 2,000.00 22.000 2,200.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 208.0000 22,880.00 136.000 28,288.00 10 STREET SWEEPING LS 65,000.0000 65,000.00 0.160 10,400.00 1.000 65,000.00 11 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 17,600.0000 17,600.00 0.160 2,816.00 1.000 17,600.00 12 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.900 9,000.00 13 TRAFFIC CONTROL SYSTEM LS 687,000.0000 687,000.00 1.000 687,000.00 14 TYPE III BARRICADE EA 95.0000 10,450.00 90.000 8,550.00 15 CHANNELIZER (SURFACE MOUNTED) EA 135.0000 2,835.00 0.000 0.00 16 TEMPORARY RAILING (TYPE K) LF 20.0000 5,200.00 0.000 0.00 17 MOVEABLE CONCRETE BARRIER LS 605,000.0000 605,000.00 0.100 60,500.00 1.000 605,000.00 18 TEMPORARY CRASH CUSHION MODULE EA 470.0000 6,580.00 14.000 6,580.00 19 REMOVE CHAIN LINK FENCE LF 5.4000 81,000.00 14,206.000 76,712.40 20 REMOVE METAL BEAM GUARD RAILING LF 6.5800 11,515.00 2,025.000 13,324.50 21 REMOVE METAL BEAM BARRIER LF 4.1400 36,721.80 8,870.000 36,721.80 22 REMOVE DOUBLE METAL BEAM BARRIER LF 4.8500 131,435.00 27,100.000 131,435.00 PROGRAM CAS145 PAGE 2 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2395U4 TIME 10:24 AM ESTIMATE NO. 21 BID OPENING 05/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: AZIMA, H. DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1100 7,084.00 64,400.000 7,084.00 STRIPE 24 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 13,995.00 31,848.000 14,331.60 25 REMOVE PAVEMENT MARKER EA 0.5600 8,064.00 14,935.000 8,363.60 26 REMOVE ROADSIDE SIGN EA 65.0000 325.00 5.000 325.00 (STRAP AND SADDLE BRACKET METHOD) 27 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 7,250.00 1,328.000 6,640.00 28 REMOVE PIPE LF 46.0000 8,280.00 113.000 5,198.00 29 REMOVE INLET EA 850.0000 1,700.00 2.000 1,700.00 30 SALVAGE CONCRETE BARRIER (TYPE K) LF 6.0000 16,140.00 2,680.000 16,080.00 31 RELOCATE ROADSIDE SIGN-ONE POST EA 18.0000 324.00 27.000 486.00 32 RELOCATE ROADSIDE SIGN-TWO POST EA 385.0000 1,155.00 5.000 1,925.00 33 RELOCATE ROADSIDE SIGN EA 75.0000 675.00 7.000 525.00 (STRAP AND SADDLE BRACKET METHOD) 34 MODIFY INLET EA 3,553.8800 167,032.36 46.000 163,478.48 35 PLASTIC PIPE LINER LF 110.0000 25,300.00 230.000 25,300.00 36 REMOVE CONCRETE (CURB AND GUTTER) LF 3.7500 240,375.00 53,706.000 201,397.50 37 ACCESS OPENING, SOFFIT EA 4,500.0000 4,500.00 1.000 4,500.00 38 REMOVE CRASH CUSHION (REACT) EA 3,700.0000 3,700.00 1.000 3,700.00 39 BRIDGE REMOVAL (PORTION) LS 13,900.0000 13,900.00 1.000 13,900.00 40 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000.00 41 ROADWAY EXCAVATION CY 49.0000 438,550.00 6,514.730 319,221.77 42 ROADWAY EXCAVATION (TYPE Z-2) CY 116.0000 117,160.00 945.000 109,620.00 (AERIALLY DEPOSITED LEAD) 43 ROADWAY EXCAVATION (TYPE Z-3) CY 135.0000 106,650.00 711.250 96,018.75 (AERIALLY DEPOSITED LEAD) 44 LEAD COMPLIANCE PLAN LS 1,590.0000 1,590.00 1.000 1,590.00 45 PLANT TREES EA 25.0000 200.00 8.000 200.00 8.000 200.00 46 MAINTAIN EXISTING IRRIGATION FACILITIES LS 9,600.0000 9,600.00 1.000 9,600.00 1.000 9,600.00 47 IRRIGATION SYSTEM LS 440,000.0000 440,000.00 0.980 431,200.00 48 WATER METER EA 5,800.0000 11,600.00 2.000 11,600.00 49 AGGREGATE BASE CEMENT SLURRY (ABCS) CY 240.0000 408,000.00 -28.110 -6,746.40 2,093.430 502,423.20 PROGRAM CAS145 PAGE 3 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2395U4 TIME 10:24 AM ESTIMATE NO. 21 BID OPENING 05/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: AZIMA, H. DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 LEAN CONCRETE BASE (RAPID SETTING) CY 260.0000 39,000.00 124.090 32,263.40 51 CONCRETE PAVEMENT (RAPID STRENGTH CY 319.0000 819,830.00 468.610 149,486.59 3,626.240 1,156,770.56 CONCRETE) 52 SEAL PAVEMENT JOINT LF 9.5500 292,230.00 29,985.000 286,356.75 53 SEAL LONGITUDINAL ISOLATION JOINT LF 37.3000 64,156.00 583.000 21,745.90 54 STRUCTURAL CONCRETE, BRIDGE CY 2,770.0000 99,720.00 0.000 0.00 F) 55 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 140,400.00 102.000 122,400.00 F) 56 ARCHITECURAL SURFACE (TEXTURED CONCRETE) LF 0.5000 31,796.00 63,592.000 31,796.00 F) (MEDIAN BARRIER) (ARCH A) (ARCH B) AND (SEAL) 57 ARCHITECURAL SURFACE (TEXTURED CONCRETE) LF 1.0600 19,285.64 18,194.000 19,285.64 F) (OUTSIDE BARRIER) 58 DRILL AND BOND DOWEL LF 51.0000 23,970.00 500.200 25,510.20 59 REFINISH BRIDGE DECK SQFT 5.4000 9,331.20 1,728.000 9,331.20 60 CORE CONCRETE (1") LF 58.0000 40,600.00 700.000 40,600.00 61 CORE CONCRETE (8") LF 305.0000 915.00 3.400 1,037.00 62 BAR REINFORCING STEEL (BRIDGE) LB 5.1600 17,544.00 3,400.000 17,544.00 F) 63 18" REINFORCED CONCRETE PIPE LF 113.0000 101,700.00 608.000 68,704.00 64 24" REINFORCED CONCRETE PIPE LF 200.0000 22,000.00 105.000 21,000.00 65 JACKED 24" REINFORCED CONCRETE PIPE LF 700.0000 161,000.00 0.000 0.00 (CLASS II) 66 GRATED LINE DRAIN LF 62.0000 52,700.00 869.000 53,878.00 67 MINOR CONCRETE (CURB AND GUTTER) CY 500.0000 5,000.00 10.000 5,000.00 68 MINOR CONCRETE (STAMPED CONCRETE) SQFT 5.5000 305,800.00 37,707.790 207,392.85 69 MISCELLANEOUS IRON AND STEEL LB 1.9300 51,741.37 25,364.000 48,952.52 F) 70 BRIDGE DECK DRAINAGE SYSTEM LB 25.0000 19,375.00 775.000 19,375.00 775.000 19,375.00 F) 71 4' CHAIN LINK GATE (TYPE CL-6) EA 1,034.0000 5,170.00 2.000 2,068.00 72 10' CHAIN LINK GATE (TYPE CL-6) EA 1,640.0000 1,640.00 1.000 1,640.00 73 INSTALL MEDIAN MILEAGE PANEL EA 90.0000 5,940.00 62.000 5,580.00 74 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 34.0000 508,062.00 14,943.000 508,062.00 F) 75 TRANSITION RAILING (TYPE WB) EA 4,150.0000 4,150.00 1.000 4,150.00 PROGRAM CAS145 PAGE 4 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2395U4 TIME 10:24 AM ESTIMATE NO. 21 BID OPENING 05/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: AZIMA, H. DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 76 TERMINAL SYSTEM (TYPE CAT) EA 8,000.0000 8,000.00 1.000 8,000.00 77 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 400.0000 400.00 1.000 400.00 78 END CAP (TYPE TC) EA 169.2500 677.00 0.000 0.00 79 CRASH CUSHION (ADIEM) EA 22,600.0000 45,200.00 2.000 45,200.00 80 CONCRETE BARRIER (TYPE 60 MOD) LF 55.0000 141,900.00 2,674.340 147,088.70 81 CONCRETE BARRIER (TYPE 60) LF 48.0000 541,440.00 11,047.000 530,256.00 82 CONCRETE BARRIER (TYPE 60C) LF 84.0000 671,160.00 7,806.000 655,704.00 83 CONCRETE BARRIER (TYPE 60A) (MODIFIED) LF 497.0000 74,053.00 149.000 74,053.00 149.000 74,053.00 F) 84 CONCRETE BARRIER (TYPE 60E) LF 235.0000 385,400.00 1,638.000 384,930.00 85 CONCRETE BARRIER (TYPE 60R MOD) LF 372.0000 141,360.00 379.000 140,988.00 86 CONCRETE BARRIER (TYPE 60W) LF 140.0000 352,800.00 2,460.000 344,400.00 87 CONCRETE BARRIER (TYPE 60W MOD) LF 170.0000 1,055,700.00 4,935.000 838,950.00 88 CONCRETE BARRIER (TYPE 60D) (MODIFIED) LF 119.0000 67,473.00 567.000 67,473.00 567.000 67,473.00 F) 89 CONCRETE BARRIER (TYPE 736B) LF 103.0000 302,820.00 2,666.000 274,598.00 90 CONCRETE BARRIER (TYPE 736B MOD) LF 119.0000 950,810.00 8,297.980 987,459.62 91 CONCRETE BARRIER (TYPE 742B MOD) LF 130.0000 591,500.00 4,584.000 595,920.00 92 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 36,120.00 64,809.000 18,146.52 93 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 2,906.40 5,695.000 3,189.20 94 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 1,795.20 0.000 0.00 (BROKEN 12-3) 95 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2500 7,717.50 3,761.000 8,462.25 96 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 28,980.00 127,392.000 29,300.16 (BROKEN 36-12) 97 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 569.50 0.000 0.00 (BROKEN 17-7) 98 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2400 12,896.00 10,616.000 13,163.84 99 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3900 15,255.00 3,285.000 11,136.15 00 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 01 ELECTRIC SERVICE (IRRIGATION) LS 19,200.0000 19,200.00 0.044 844.80 1.000 19,200.00 02 MODIFY TRAFFIC MONITORING STATION LS 11,500.0000 11,500.00 1.000 11,500.00 1.000 11,500.00 PROGRAM CAS145 PAGE 5 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2395U4 TIME 10:24 AM ESTIMATE NO. 21 BID OPENING 05/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: AZIMA, H. DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 03 MODIFY LIGHTING LS 740,000.0000 740,000.00 1.000 740,000.00 PROGRAM CAS145 PAGE 6 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2395U4 TIME 10:24 AM ESTIMATE NO. 21 BID OPENING 05/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: AZIMA, H. DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 491,471.99 13,900,910.00 ADJUSTMENT OF COMPENSATION 3,574.62 571,058.61 EXTRA WORK 23,337.41 597,242.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 518,384.02 15,069,210.72 04 MOBILIZATION LS 290,000.0000 290,000.00 1.000 290,000.00 ORIGINAL CONTRACT AMOUNT 14,890,543.97 TOTAL WORK COMPLETED 518,384.02 15,359,210.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 518,384.02 15,359,210.72 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 08/12/09 360 11/04/09 10/06/09 07/30/11 323 81 0 0 93% 90% PROGRESS IS SATISFACTORY AZIMA, H. RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/11