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 06/21/11 EST. NO.06 TIME 10:14 AM R.E. NAME: GALVAN, PATRICIA 07-253804 --------------------------------------------------------------------------- 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 06/21/11 EST. NO.06 TIME 10:14 AM R.E. NAME: GALVAN, PATRICIA 07-253804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE RE-OPEN LANES -61,500.00 05 0.00 -61,500.00 TOTAL DEDUCTIONS 0.00 -61,500.00 PROGRAM CAS145 PAGE 1 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253804 TIME 10:14 AM ESTIMATE NO. 06 BID OPENING 10/14/10 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: GALVAN, PATRICIA DATE OF THIS ESTIMATE 06/21/11 LOCATION PROGRESS ESTIMATE 07-LA-210-R25.8/R47.0 ----------------- J MCLOUGHLIN ENG. CO, INC. IN LOS ANGELES COUNTY IN PASADENA, 10641 FULTON CT ARCADIA, MONROVIA, DUARTE, RANCHO CUCAMONGA, CA 91730 IRWINDALE, AZUSA, GLENDORA AND LA VERNE FED. AID NO. ACIM-210 -1(798) E REHABILITATE CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ 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 3,000.0000 3,000.00 0.000 0.00 02 TIME-RELATED OVERHEAD LS 1000,000.0000 1,000,000.00 0.100 100,000.00 0.293 293,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 0.142 3,550.00 0.570 14,250.00 04 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.100 200.00 0.600 1,200.00 PREVENTION PLAN 05 TEMPORARY DRAINAGE INLET PROTECTION EA 60.0000 720.00 1.700 102.00 06 STREET SWEEPING LS 15,000.0000 15,000.00 0.143 2,145.00 0.572 8,580.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 135,000.0000 135,000.00 0.143 19,305.00 0.572 77,220.00 08 STORM WATER ANNUAL REPORT EA 200.0000 600.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.700 35,000.00 10 TRAFFIC CONTROL SYSTEM LS 1000,000.0000 1,000,000.00 0.143 143,000.00 0.572 572,000.00 11 REMOVE PAVEMENT MARKER EA 1.0000 107,000.00 15,035.000 15,035.00 29,927.000 29,927.00 12 REMOVE ASPHALT CONCRETE CY 250.0000 1,500.00 0.000 0.00 13 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 80.00 0.000 0.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5500 2,139,450.00 141,675.000 361,271.25 534,985.800 1,364,213.79 15 REMOVE CONCRETE CY 300.0000 9,000.00 0.800 240.00 0.800 240.00 16 CLEARING AND GRUBBING LS 22,000.0000 22,000.00 0.100 2,200.00 0.350 7,700.00 17 ROADWAY EXCAVATION CY 22.0000 17,160.00 620.000 13,640.00 680.000 14,960.00 18 ROADWAY EXCAVATION (TYPE Z-2) CY 350.0000 23,100.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 19 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 1.000 5,500.00 20 DITCH EXCAVATION CY 200.0000 5,600.00 5.000 1,000.00 5.000 1,000.00 21 HIGHWAY PLANTING LS 19,000.0000 19,000.00 0.000 0.00 22 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.3100 2,232.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253804 TIME 10:14 AM ESTIMATE NO. 06 BID OPENING 10/14/10 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: GALVAN, PATRICIA DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MAINTAIN EXISTING PLANTED AREAS LS 14,000.0000 14,000.00 0.000 0.00 24 PLANT ESTABLISHMENT WORK LS 4,000.0000 4,000.00 0.000 0.00 25 IRRIGATION SYSTEM LS 27,000.0000 27,000.00 0.000 0.00 26 LEAN CONCRETE BASE RAPID SETTING CY 320.0000 240,000.00 620.500 198,560.00 620.500 198,560.00 27 CRACK TREATMENT LNMI 4,200.0000 15,540.00 0.000 0.00 28 HOT MIX ASPHALT TON 80.0000 968,000.00 0.000 0.00 29 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 76.0000 7,904,000.00 19,257.470 1,463,567.72 73,393.820 5,577,930.32 30 DATA CORE LS 19,000.0000 19,000.00 0.000 0.00 31 TACK COAT TON 1,300.0000 85,800.00 16.170 21,021.00 66.950 87,035.00 32 REPLACE CONCRETE PAVEMENT CY 340.0000 14,824,000.00 5,532.200 1,880,948.00 19,057.840 6,479,665.60 (RAPID STRENGTH CONCRETE) 33 SEAL LONGITUDINAL ISOLATION JOINT LF 4.0000 34,800.00 0.000 0.00 34 TIE BAR EA 17.0000 1,135,600.00 3,834.000 65,178.00 10,410.000 176,970.00 35 DOWEL BAR EA 12.5000 1,812,500.00 22,766.000 284,575.00 71,936.000 899,200.00 36 REPAIR SPALLED JOINTS SQYD 380.0000 380,000.00 358.380 136,184.40 (POLYESTER GROUT) 37 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 1.4500 2,610,000.00 223,389.000 323,914.05 328,493.000 476,314.85 38 PREFORMED COMPRESSION JOINT SEALANT LF 2.5000 695,000.00 0.000 0.00 39 GRIND EXISTING CONCRETE SQYD 3.5000 5,495,000.00 211,490.000 740,215.00 532,294.000 1,863,029.00 PAVEMENT 40 MINOR CONCRETE (MINOR STRUCTURE) CY 2,100.0000 36,120.00 2.900 6,090.00 2.900 6,090.00 F) 41 12" REINFORCED CONCRETE PIPE LF 220.0000 2,640.00 0.000 0.00 42 12" PRECAST CONCRETE PIPE INLET LF 1,100.0000 2,200.00 0.000 0.00 43 ROCK SLOPE PROTECTION CY 350.0000 2,800.00 0.000 0.00 (FACING, METHOD B) 44 ROCK SLOPE PROTECTION FABRIC SQYD 30.0000 540.00 0.000 0.00 45 MISCELLANEOUS IRON AND STEEL LB 3.0000 645.00 0.000 0.00 F) 46 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 427,000.00 44,778.500 15,672.48 44,778.500 15,672.48 47 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 36,530.00 8,606.000 5,593.90 9,684.000 6,294.60 48 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 23,450.00 1,511.000 755.50 1,511.000 755.50 (BROKEN 12-3) 49 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 137,130.00 10,095.500 21,200.55 19,567.500 41,091.75 PROGRAM CAS145 PAGE 3 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253804 TIME 10:14 AM ESTIMATE NO. 06 BID OPENING 10/14/10 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: GALVAN, PATRICIA DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 148,800.00 0.000 0.00 (BROKEN 36-12) 51 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 13,520.00 10,279.000 2,055.80 10,279.000 2,055.80 (BROKEN 17-7) 52 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 21,000.00 0.000 0.00 (BROKEN 36-11.5) 53 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 68,970.00 9,107.000 10,017.70 14,743.000 16,217.30 54 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 129,500.00 10,975.000 27,437.50 15,603.000 39,007.50 55 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,200.0000 2,200.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 56 MODIFY TRAFFIC MONITORING STATION LS 74,000.0000 74,000.00 0.000 0.00 57 MODIFY RAMP METERING SYSTEM LS 350,000.0000 350,000.00 0.248 86,800.00 0.538 188,300.00 58 MODIFY SIGNAL AND LIGHTING LS 35,000.0000 35,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253804 TIME 10:14 AM ESTIMATE NO. 06 BID OPENING 10/14/10 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: GALVAN, PATRICIA DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,815,188.45 18,635,266.89 ADJUSTMENT OF COMPENSATION 0.00 291,360.54 EXTRA WORK 0.00 14,398.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,815,188.45 18,941,025.68 59 MOBILIZATION LS 2600,000.0000 2,600,000.00 0.950 2,470,000.00 ORIGINAL CONTRACT AMOUNT 44,959,227.00 TOTAL WORK COMPLETED 5,815,188.45 21,411,025.68 MATERIALS ON HAND ON SITE 512,477.32 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -61,500.00 TOTAL 5,815,188.45 21,862,003.00 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 12/23/10 260 02/28/11 01/07/11 12/30/11 39 74 0 0 47% 15% PROGRESS IS SATISFACTORY GALVAN, PATRICIA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/11