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 01/22/09 EST. NO.37 TIME 01:00 PM R.E. NAME: ZAWISTOWSKI, TOM 07-244404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0021 288.72 E.W. @ F.A.(+) 102008 N P21 0 0022 782.98 102108 N P22 0 1,071.70 TOTAL THIS ESTIMATE 94,929.69 TOTAL PREVIOUS ESTIMATE 96,001.39 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 01/22/09 EST. NO.37 TIME 01:00 PM R.E. NAME: ZAWISTOWSKI, TOM 07-244404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM FAILURE -5,000.00 11 CPM FAILURE -50,000.00 12 CPM FAILURE 5,000.00 13 CPM FAILURE 50,000.00 13 SIGNS -5,000.00 21 SWPPP -5,000.00 21 SIGNS 5,000.00 22 SWPPP 5,000.00 22 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244404 TIME 01:00 PM ESTIMATE NO. 37 BID OPENING 09/22/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: ZAWISTOWSKI, TOM DATE OF THIS ESTIMATE 01/22/09 LOCATION PROGRESS ESTIMATE 07-LA-405-0.0/12.6 ----------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY IN LONG ENGINEERING CONSTRUCTION, INC. BEACH, CARSON AND SIGNAL HILL FROM 1792 KAISER AVE. LOS ANGELES AND ORANGE COUNTY LINE IRVINE, CA 92614-5706 TO ROUTE 405 AND 110 SEPARATION FED. AID NO. ACIM-405 -2(929)E SLAB REPLACEMENT AND GRINDING ------------------------------------------------------------------------------------------------------------------------------------ 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 6,000.0000 6,000.00 0.250 1,500.00 0.750 4,500.00 02 TIME-RELATED OVERHEAD WDAY 400.0000 504,000.00 17.000 6,800.00 907.000 362,800.00 03 PREPARE WATER POLLUTION CONTROL LS 7,500.0000 7,500.00 0.750 5,625.00 PROGRAM 04 WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 0.500 6,000.00 0.750 9,000.00 05 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.020 500.00 0.820 20,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 930,000.0000 930,000.00 0.020 18,600.00 0.860 799,800.00 S) 07 AGGREGATE BASE (APPROACH SLAB) M3 350.0000 168,000.00 5.150 1,802.50 447.287 156,550.45 08 REPLACE CONCRETE PAVEMENT M3 950.0000 1,415,500.00 1,155.790 1,098,000.50 (RAPID STRENGTH CONCRETE) 09 GRIND EXISTING CONCRETE M2 7.4000 5,402,000.00 648,983.400 4,802,477.16 S) PAVEMENT 10 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,485.0000 4,707,450.00 40.130 59,593.05 2,869.037 4,260,519.95 (TYPE R) 11 PAVING NOTCH EXTENSION M3 4,500.0000 156,150.00 24.844 111,798.00 12 CLEAN EXPANSION JOINT M 55.0000 34,980.00 500.000 27,500.00 13 RAPID SETTING CONCRETE (PATCH) M3 1,000.0000 600.00 0.000 0.00 14 JOINT SEAL (MR 30 MM) M 150.0000 218,550.00 724.000 108,600.00 S) 15 JOINT SEAL (MR 15 MM) M 160.0000 46,880.00 221.300 35,408.00 S) 16 JOINT SEAL (MR 40 MM) M 290.0000 32,770.00 28.000 8,120.00 S) 17 JOINT SEAL (MR 50 MM) M 370.0000 55,500.00 75.000 27,750.00 S) 18 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 15,000.00 518.780 15,563.40 S) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 196,000.00 226,501.640 226,501.64 S) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 122,000.00 113,357.540 113,357.54 S) (BROKEN 10.98 M - 3.66 M) 21 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.6000 9,438.00 14,881.550 38,692.03 S) (BROKEN 11.0 M - 3.50 M) 22 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 49,950.00 33,129.000 49,693.50 S) PROGRAM CAS145 PAGE 2 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244404 TIME 01:00 PM ESTIMATE NO. 37 BID OPENING 09/22/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: ZAWISTOWSKI, TOM DATE OF THIS ESTIMATE 01/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 80,000.00 19,504.000 48,760.00 S) 24 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 520.0000 187,200.00 350.000 182,000.00 S) PROGRAM CAS145 PAGE 3 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244404 TIME 01:00 PM ESTIMATE NO. 37 BID OPENING 09/22/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: ZAWISTOWSKI, TOM DATE OF THIS ESTIMATE 01/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 94,795.55 12,513,517.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,071.70 96,001.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 95,867.25 12,609,518.56 25 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000.00 ORIGINAL CONTRACT AMOUNT 14,502,468.00 TOTAL WORK COMPLETED 95,867.25 12,729,518.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 95,867.25 12,729,518.56 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 11/23/05 1260 12/09/05 00/00/00 12/01/09 907 227 0 3 89% 72% PROGRESS IS SATISFACTORY ZAWISTOWSKI, TOM RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 01/22/09