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 10/24/11 EST. NO.11 TIME 04:14 PM 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 --------------------------------------------------------------------------- 002 0001 271.02 E.W. @ F.A.(+) 080311 N 0001 0 0002 355.02 080111 N 0003 0 0003 142.01 080211 N 0002 0 0004 568.02 080311 N 0004 0 0005 852.03 081011 N 0005 0 0006 151.89 081511 N 0006 0 0007 388.14 082411 N 0007 0 0008 342.02 090911 N 0008 0 0009 568.02 091211 N 0009 0 0010 789.59 091411 N 0010 0 0011 330.98 092011 N 0011 0 004 0007 300.00 E.W. @ U.P (+) 083011 N 0007 0 0008 600.00 093011 N 0008 0 010 0001 1,305.32 E.W. @ F.A.(+) 072611 N 0001 0 0002 1,087.77 072711 N 0002 0 8,051.83 TOTAL THIS ESTIMATE 981,776.89 TOTAL PREVIOUS ESTIMATE 989,828.72 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 10/24/11 EST. NO.11 TIME 04:14 PM 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 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253804 TIME 04:14 PM ESTIMATE NO. 11 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 10/20/11 R.E. NAME: GALVAN, PATRICIA DATE OF THIS ESTIMATE 10/24/11 LOCATION RERUN 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.750 2,250.00 002 TIME-RELATED OVERHEAD LS 0.0000 1,000,000.00 0.079 79,000.00 0.700 700,000.00 003 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 0.998 24,950.00 004 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.900 1,800.00 PREVENTION PLAN 005 TEMPORARY DRAINAGE INLET PROTECTION EA 60.0000 720.00 6.000 360.00 006 STREET SWEEPING LS 15,000.0000 15,000.00 0.815 12,225.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 135,000.0000 135,000.00 0.815 110,025.00 008 STORM WATER ANNUAL REPORT EA 200.0000 600.00 1.000 200.00 009 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.800 40,000.00 010 TRAFFIC CONTROL SYSTEM LS 0.0000 1,000,000.00 0.716 716,000.00 011 REMOVE PAVEMENT MARKER EA 1.0000 107,000.00 2,243.000 2,243.00 72,830.000 72,830.00 012 REMOVE ASPHALT CONCRETE CY 250.0000 1,500.00 6.000 1,500.00 6.000 1,500.00 013 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 80.00 8.000 80.00 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5500 2,139,450.00 536,367.110 1,367,736.13 015 REMOVE CONCRETE CY 300.0000 9,000.00 29.300 8,790.00 016 CLEARING AND GRUBBING LS 22,000.0000 22,000.00 1.000 22,000.00 017 ROADWAY EXCAVATION CY 22.0000 17,160.00 780.000 17,160.00 018 ROADWAY EXCAVATION (TYPE Z-2) CY 350.0000 23,100.00 65.400 22,890.00 (AERIALLY DEPOSITED LEAD) 019 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 1.000 5,500.00 020 DITCH EXCAVATION CY 200.0000 5,600.00 27.700 5,540.00 021 HIGHWAY PLANTING LS 19,000.0000 19,000.00 0.000 0.00 022 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.3100 2,232.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253804 TIME 04:14 PM ESTIMATE NO. 11 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 10/20/11 R.E. NAME: GALVAN, PATRICIA DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAIN EXISTING PLANTED AREAS LS 14,000.0000 14,000.00 0.000 0.00 024 PLANT ESTABLISHMENT WORK LS 4,000.0000 4,000.00 0.000 0.00 025 IRRIGATION SYSTEM LS 27,000.0000 27,000.00 0.250 6,750.00 0.250 6,750.00 026 LEAN CONCRETE BASE RAPID SETTING CY 320.0000 240,000.00 630.500 201,760.00 027 CRACK TREATMENT LNMI 4,200.0000 15,540.00 0.000 0.00 028 HOT MIX ASPHALT TON 80.0000 968,000.00 0.000 0.00 029 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 76.0000 7,904,000.00 900.000 68,400.00 74,293.820 5,646,330.32 030 DATA CORE LS 19,000.0000 19,000.00 0.000 0.00 031 TACK COAT TON 1,300.0000 85,800.00 113.860 148,018.00 032 REPLACE CONCRETE PAVEMENT CY 340.0000 14,824,000.00 4,521.000 1,537,140.00 48,211.000 16,391,740.00 (RAPID STRENGTH CONCRETE) 033 SEAL LONGITUDINAL ISOLATION JOINT LF 4.0000 34,800.00 0.000 0.00 034 TIE BAR EA 17.0000 1,135,600.00 1,261.000 21,437.00 26,265.000 446,505.00 035 DOWEL BAR EA 12.5000 1,812,500.00 16,871.000 210,887.50 178,972.000 2,237,150.00 036 REPAIR SPALLED JOINTS SQYD 380.0000 380,000.00 358.380 136,184.40 (POLYESTER GROUT) 037 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 1.4500 2,610,000.00 174,810.000 253,474.50 1,282,792.050 1,860,048.47 038 PREFORMED COMPRESSION JOINT SEALANT LF 2.5000 695,000.00 0.000 0.00 039 GRIND EXISTING CONCRETE SQYD 3.5000 5,495,000.00 67,508.000 236,278.00 1,105,127.000 3,867,944.50 PAVEMENT 040 MINOR CONCRETE (MINOR STRUCTURE) CY 2,100.0000 36,120.00 17.200 36,120.00 (F) 041 12" REINFORCED CONCRETE PIPE LF 220.0000 2,640.00 16.000 3,520.00 042 12" PRECAST CONCRETE PIPE INLET LF 1,100.0000 2,200.00 2.000 2,200.00 043 ROCK SLOPE PROTECTION CY 350.0000 2,800.00 8.000 2,800.00 (FACING, METHOD B) 044 ROCK SLOPE PROTECTION FABRIC SQYD 30.0000 540.00 18.000 540.00 045 MISCELLANEOUS IRON AND STEEL LB 3.0000 645.00 215.000 645.00 (F) 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 427,000.00 127,766.000 44,718.10 516,695.500 180,843.43 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 36,530.00 43,249.000 28,111.85 048 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 23,450.00 6,265.000 3,132.50 7,776.000 3,888.00 (BROKEN 12-3) 049 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 137,130.00 11,189.000 23,496.90 44,682.500 93,833.25 PROGRAM CAS145 PAGE 3 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253804 TIME 04:14 PM ESTIMATE NO. 11 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 10/20/11 R.E. NAME: GALVAN, PATRICIA DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 148,800.00 190,225.000 38,045.00 (BROKEN 36-12) 051 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 13,520.00 1,175.000 235.00 26,937.000 5,387.40 (BROKEN 17-7) 052 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 21,000.00 4,905.000 2,452.50 4,905.000 2,452.50 (BROKEN 36-11.5) 053 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 68,970.00 25,588.000 28,146.80 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 129,500.00 2,483.000 6,207.50 33,123.000 82,807.50 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,200.0000 2,200.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 056 MODIFY TRAFFIC MONITORING STATION LS 74,000.0000 74,000.00 0.120 8,880.00 0.590 43,660.00 057 MODIFY RAMP METERING SYSTEM LS 350,000.0000 350,000.00 0.050 17,500.00 0.721 252,350.00 058 MODIFY SIGNAL AND LIGHTING LS 35,000.0000 35,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253804 TIME 04:14 PM ESTIMATE NO. 11 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 10/20/11 R.E. NAME: GALVAN, PATRICIA DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,523,732.50 34,879,617.55 ADJUSTMENT OF COMPENSATION 0.00 954,984.21 EXTRA WORK 8,051.83 34,844.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,531,784.33 35,869,446.27 059 MOBILIZATION LS 600,000.0000 2,600,000.00 1.000 2,600,000.00 ORIGINAL CONTRACT AMOUNT 44,959,227.00 TOTAL WORK COMPLETED 2,531,784.33 38,469,446.27 MATERIALS ON HAND ON SITE 199,879.76 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -61,500.00 TOTAL 2,531,784.33 38,607,826.03 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 10/31/12 100 98 0 0 80% 38% PROGRESS IS SATISFACTORY GALVAN, PATRICIA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/11