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 08/25/11 EST. NO.06 TIME 02:09 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 08/25/11 EST. NO.06 TIME 02:09 PM R.E. NAME: KAROUT, REDA 07-252304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION JULY 2011 -10,000.00 06 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252304 TIME 02:09 PM ESTIMATE NO. 06 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 08/20/11 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 08/25/11 LOCATION RERUN 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,600.0000 3,600.00 0.200 720.00 1.000 3,600.00 002 TIME-RELATED OVERHEAD LS 20,000.0000 20,000.00 0.200 4,000.00 1.000 20,000.00 003 CONSTRUCTION SITE MANAGEMENT LS 20,100.0000 20,100.00 0.200 4,020.00 1.000 20,100.00 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 8,000.0000 8,000.00 1.000 8,000.00 006 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.250 3,250.00 0.950 12,350.00 007 TRAFFIC CONTROL SYSTEM LS 149,000.0000 149,000.00 0.200 29,800.00 1.000 149,000.00 008 REMOVE PAVEMENT MARKER EA 1.1600 19,140.00 16,500.000 19,140.00 009 REMOVE ASPHALT CONCRETE DIKE LF 0.8400 35,700.00 16,003.000 13,442.52 39,317.000 33,026.28 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9000 153,000.00 35,540.000 31,986.00 142,213.000 127,991.70 011 REMOVE UNSOUND CONCRETE CF 1,000.0000 6,000.00 6.306 6,306.00 7.336 7,336.00 012 ROADWAY EXCAVATION CY 61.0000 112,240.00 1,840.000 112,240.00 013 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 014 CLASS 3 AGGREGATE BASE CY 41.0000 58,220.00 1,395.440 57,213.04 015 LEAN CONCRETE BASE (RAPID SETTING) CY 307.0000 239,460.00 505.900 155,311.30 016 CRACK TREATMENT LNMI 3,280.0000 65,600.00 4.000 13,120.00 017 HOT MIX ASPHALT (TYPE B) TON 59.0000 74,930.00 98.850 5,832.15 199.850 11,791.15 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 76.0000 1,725,200.00 3,232.480 245,668.48 17,210.130 1,307,969.88 019 DATA CORE LS 4,200.0000 4,200.00 1.000 4,200.00 1.000 4,200.00 020 PLACE HOT MIX ASPHALT DIKE LF 1.1400 48,450.00 3,926.000 4,475.64 37,193.000 42,400.02 021 TACK COAT TON 550.0000 8,250.00 15.000 8,250.00 15.000 8,250.00 022 REPLACE CONCRETE PAVEMENT CY 445.0000 1,481,850.00 3,765.640 1,675,709.80 (RAPID STRENGTH CONCRETE) PROGRAM CAS145 PAGE 2 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252304 TIME 02:09 PM ESTIMATE NO. 06 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 08/20/11 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 08/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TIE BAR EA 12.0000 90,720.00 320.000 3,840.00 4,564.000 54,768.00 024 DOWEL BAR EA 8.0000 106,400.00 5,212.000 41,696.00 025 REPAIR SPALLED JOINTS (POLYESTER GROUT) SQYD 1,058.0000 391,460.00 0.000 0.00 026 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 1.9600 905,520.00 22,860.000 44,805.60 346,260.000 678,669.60 027 PERFORMED COMPRESSION JOINT SEAL LF 4.0000 110,000.00 0.000 0.00 028 GRIND EXISTING CONCRETE SQYD 3.7200 691,920.00 186,000.000 691,920.00 PAVEMENT 029 CLEAN EXPANSION JOINT LF 10.0000 25,100.00 616.000 6,160.00 1,775.000 17,750.00 030 RAPID SETTING CONCRETE (PATCH) CF 722.0000 4,332.00 6.306 4,552.93 7.336 5,296.59 031 JOINT SEAL (MR 1/2") LF 69.0000 46,575.00 225.000 15,525.00 225.000 15,525.00 032 JOINT SEAL (MR 2") LF 105.0000 193,200.00 1,305.000 137,025.00 1,550.000 162,750.00 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 72,020.00 251,196.000 65,310.96 251,196.000 65,310.96 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,430.00 5,430.000 5,430.00 5,430.000 5,430.00 035 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 13,702.00 4,420.000 13,702.00 4,420.000 13,702.00 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,148.00 5,234.000 1,046.80 5,234.000 1,046.80 (BROKEN 17-7) 037 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0400 12,064.00 11,501.000 11,961.04 11,501.000 11,961.04 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0800 10,192.00 4,900.000 10,192.00 4,900.000 10,192.00 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 040 INDUCTIVE LOOP DETECTOR (REPLACEMENT) LS 85,000.0000 85,000.00 0.376 31,960.00 1.000 85,000.00 PROGRAM CAS145 PAGE 3 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252304 TIME 02:09 PM ESTIMATE NO. 06 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 08/20/11 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 08/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 713,462.12 5,652,367.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 713,462.12 5,652,367.16 041 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 7,114,323.00 TOTAL WORK COMPLETED 713,462.12 5,752,367.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 703,462.12 5,742,367.16 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 08/23/11 60 60 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO PENDING KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/11