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 06/20/11 EST. NO.04 TIME 03:21 PM R.E. NAME: KAROUT, REDA 07-252304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/20/11 EST. NO.04 TIME 03:21 PM R.E. NAME: KAROUT, REDA 07-252304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252304 TIME 03:21 PM ESTIMATE NO. 04 BID OPENING 11/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 06/20/11 LOCATION PROGRESS ESTIMATE 07-LA-57-R7.7/R12.2 ----------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN SAN DIMAS PO BOX 2229 AND GLENDORA FROM ROUTE 57/210 CORONA, CA 92879-2229 SEPARATION FED. AID NO. STP-S057(55)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ 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 3,600.0000 3,600.00 0.200 720.00 0.450 1,620.00 02 TIME-RELATED OVERHEAD LS 20,000.0000 20,000.00 0.350 7,000.00 0.450 9,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 20,100.0000 20,100.00 0.300 6,030.00 0.400 8,040.00 04 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 8,000.0000 8,000.00 0.500 4,000.00 0.750 6,000.00 06 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.700 9,100.00 07 TRAFFIC CONTROL SYSTEM LS 149,000.0000 149,000.00 0.350 52,150.00 0.450 67,050.00 08 REMOVE PAVEMENT MARKER EA 1.1600 19,140.00 15,238.000 17,676.08 15,238.000 17,676.08 09 REMOVE ASPHALT CONCRETE DIKE LF 0.8400 35,700.00 1,315.000 1,104.60 1,315.000 1,104.60 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9000 153,000.00 0.000 0.00 11 REMOVE UNSOUND CONCRETE CF 1,000.0000 6,000.00 0.000 0.00 12 ROADWAY EXCAVATION CY 61.0000 112,240.00 1,140.800 69,588.80 1,140.800 69,588.80 13 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 14 CLASS 3 AGGREGATE BASE CY 41.0000 58,220.00 780.000 31,980.00 780.000 31,980.00 15 LEAN CONCRETE BASE (RAPID SETTING) CY 307.0000 239,460.00 227.000 69,689.00 227.000 69,689.00 16 CRACK TREATMENT LNMI 3,280.0000 65,600.00 0.000 0.00 17 HOT MIX ASPHALT (TYPE B) TON 59.0000 74,930.00 101.000 5,959.00 101.000 5,959.00 18 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 76.0000 1,725,200.00 0.000 0.00 19 DATA CORE LS 4,200.0000 4,200.00 0.000 0.00 20 PLACE HOT MIX ASPHALT DIKE LF 1.1400 48,450.00 0.000 0.00 21 TACK COAT TON 550.0000 8,250.00 0.000 0.00 22 REPLACE CONCRETE PAVEMENT CY 445.0000 1,481,850.00 2,396.500 1,066,442.50 3,236.640 1,440,304.80 (RAPID STRENGTH CONCRETE) PROGRAM CAS145 PAGE 2 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252304 TIME 03:21 PM ESTIMATE NO. 04 BID OPENING 11/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TIE BAR EA 12.0000 90,720.00 2,911.000 34,932.00 4,244.000 50,928.00 24 DOWEL BAR EA 8.0000 106,400.00 4,024.000 32,192.00 5,212.000 41,696.00 25 REPAIR SPALLED JOINTS (POLYESTER GROUT) SQYD 1,058.0000 391,460.00 0.000 0.00 26 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 1.9600 905,520.00 0.000 0.00 27 PERFORMED COMPRESSION JOINT SEAL LF 4.0000 110,000.00 0.000 0.00 28 GRIND EXISTING CONCRETE SQYD 3.7200 691,920.00 119,160.000 443,275.20 119,160.000 443,275.20 PAVEMENT 29 CLEAN EXPANSION JOINT LF 10.0000 25,100.00 0.000 0.00 30 RAPID SETTING CONCRETE (PATCH) CF 722.0000 4,332.00 0.000 0.00 31 JOINT SEAL (MR 1/2") LF 69.0000 46,575.00 0.000 0.00 32 JOINT SEAL (MR 2") LF 105.0000 193,200.00 0.000 0.00 33 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 72,020.00 0.000 0.00 34 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,430.00 0.000 0.00 35 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 13,702.00 0.000 0.00 36 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,148.00 0.000 0.00 (BROKEN 17-7) 37 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0400 12,064.00 0.000 0.00 38 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0800 10,192.00 0.000 0.00 39 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 40 INDUCTIVE LOOP DETECTOR (REPLACEMENT) LS 85,000.0000 85,000.00 0.270 22,950.00 0.270 22,950.00 PROGRAM CAS145 PAGE 3 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252304 TIME 03:21 PM ESTIMATE NO. 04 BID OPENING 11/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,865,689.18 2,298,561.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,865,689.18 2,298,561.48 41 MOBILIZATION LS 100,000.0000 100,000.00 0.450 45,000.00 0.950 95,000.00 ORIGINAL CONTRACT AMOUNT 7,114,323.00 TOTAL WORK COMPLETED 1,910,689.18 2,393,561.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,910,689.18 2,393,561.48 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 02/15/11 60 04/08/11 03/02/11 08/04/11 28 49 0 0 33% 47% PROGRESS IS SATISFACTORY KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/11