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 09/25/12 EST. NO.21 TIME 11:38 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 09/25/12 EST. NO.21 TIME 11:38 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 09/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253804 TIME 11:38 AM ESTIMATE NO. 21 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 07/23/12 R.E. NAME: GALVAN, PATRICIA DATE OF THIS ESTIMATE 09/25/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000 002 TIME-RELATED OVERHEAD LS 1,000,000.0000 1,000,000.00 0.036 36,000.00 1.000 1,000,000 003 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 0.002 50.00 1.000 25,000 004 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.100 200.00 1.000 2,000 PREVENTION PLAN 005 TEMPORARY DRAINAGE INLET PROTECTION EA 60.0000 720.00 12.000 720 006 STREET SWEEPING LS 15,000.0000 15,000.00 1.000 15,000 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 135,000.0000 135,000.00 1.000 135,000 008 STORM WATER ANNUAL REPORT EA 200.0000 600.00 1.000 200 009 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.100 5,000.00 1.000 50,000 010 TRAFFIC CONTROL SYSTEM LS 1,000,000.0000 1,000,000.00 0.010 10,000.00 1.000 1,000,000 011 REMOVE PAVEMENT MARKER EA 1.0000 107,000.00 93,780.000 93,780 012 REMOVE ASPHALT CONCRETE CY 250.0000 1,500.00 6.000 1,500 013 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 80.00 8.000 80 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5500 2,139,450.00 573,472.110 1,462,353 015 REMOVE CONCRETE CY 300.0000 9,000.00 29.300 8,790 016 CLEARING AND GRUBBING LS 22,000.0000 22,000.00 1.000 22,000 017 ROADWAY EXCAVATION CY 22.0000 17,160.00 780.000 17,160 018 ROADWAY EXCAVATION (TYPE Z-2) CY 350.0000 23,100.00 65.400 22,890 (AERIALLY DEPOSITED LEAD) 019 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 1.000 5,500 020 DITCH EXCAVATION CY 200.0000 5,600.00 27.700 5,540 021 HIGHWAY PLANTING LS 19,000.0000 19,000.00 1.000 19,000 022 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.3100 2,232.00 7,200.000 2,232 PROGRAM CAS145 PAGE 2 DATE 09/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253804 TIME 11:38 AM ESTIMATE NO. 21 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 07/23/12 R.E. NAME: GALVAN, PATRICIA DATE OF THIS ESTIMATE 09/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAIN EXISTING PLANTED AREAS LS 14,000.0000 14,000.00 1.000 14,000 024 PLANT ESTABLISHMENT WORK LS 4,000.0000 4,000.00 0.152 608.00 1.000 4,000 025 IRRIGATION SYSTEM LS 27,000.0000 27,000.00 1.000 27,000 026 LEAN CONCRETE BASE RAPID SETTING CY 320.0000 240,000.00 630.500 201,760 027 CRACK TREATMENT LNMI 4,200.0000 15,540.00 3.400 14,280 028 HOT MIX ASPHALT TON 80.0000 968,000.00 882.440 70,595 029 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 76.0000 7,904,000.00 78,681.550 5,979,797 030 DATA CORE LS 19,000.0000 19,000.00 0.000 0 031 TACK COAT TON 1,300.0000 85,800.00 121.661 158,159 032 REPLACE CONCRETE PAVEMENT CY 340.0000 14,824,000.00 51,074.700 17,365,398 (RAPID STRENGTH CONCRETE) 033 SEAL LONGITUDINAL ISOLATION JOINT LF 4.0000 34,800.00 8,925.000 35,700 034 TIE BAR EA 17.0000 1,135,600.00 27,385.000 465,545 035 DOWEL BAR EA 12.5000 1,812,500.00 189,426.000 2,367,825 036 REPAIR SPALLED JOINTS SQYD 380.0000 380,000.00 361.110 137,221 (POLYESTER GROUT) 037 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 1.4500 2,610,000.00 1,762,313.000 2,555,353 038 PREFORMED COMPRESSION JOINT SEALANT LF 2.5000 695,000.00 55,000.000 137,500 039 GRIND EXISTING CONCRETE SQYD 3.5000 5,495,000.00 1,384,034.000 4,844,119 PAVEMENT 040 MINOR CONCRETE (MINOR STRUCTURE) CY 2,100.0000 36,120.00 17.200 36,120 (F) 041 12" REINFORCED CONCRETE PIPE LF 220.0000 2,640.00 16.000 3,520 042 12" PRECAST CONCRETE PIPE INLET LF 1,100.0000 2,200.00 2.000 2,200 043 ROCK SLOPE PROTECTION CY 350.0000 2,800.00 8.000 2,800 (FACING, METHOD B) 044 ROCK SLOPE PROTECTION FABRIC SQYD 30.0000 540.00 18.000 540 045 MISCELLANEOUS IRON AND STEEL LB 3.0000 645.00 215.000 645 (F) 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 427,000.00 1,120,765.500 392,267 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 36,530.00 67,464.000 43,851 048 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 23,450.00 36,182.000 18,091 (BROKEN 12-3) 049 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 137,130.00 66,756.500 140,188 PROGRAM CAS145 PAGE 3 DATE 09/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253804 TIME 11:38 AM ESTIMATE NO. 21 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 07/23/12 R.E. NAME: GALVAN, PATRICIA DATE OF THIS ESTIMATE 09/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 148,800.00 584,234.000 116,846 (BROKEN 36-12) 051 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 13,520.00 61,174.000 12,234 (BROKEN 17-7) 052 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 21,000.00 31,840.000 15,920 (BROKEN 36-11.5) 053 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 68,970.00 55,731.000 61,304 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 129,500.00 43,702.000 109,255 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,200.0000 2,200.00 0.500 1,100.00 1.000 2,200 SYSTEM ELEMENTS DURING CONSTRUCTION 056 MODIFY TRAFFIC MONITORING STATION LS 74,000.0000 74,000.00 0.265 19,610.00 1.000 74,000 057 MODIFY RAMP METERING SYSTEM LS 350,000.0000 350,000.00 0.195 68,250.00 1.000 350,000 058 MODIFY SIGNAL AND LIGHTING LS 35,000.0000 35,000.00 0.500 17,500.00 1.000 35,000 PROGRAM CAS145 PAGE 4 DATE 09/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253804 TIME 11:38 AM ESTIMATE NO. 21 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 07/23/12 R.E. NAME: GALVAN, PATRICIA DATE OF THIS ESTIMATE 09/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 159,068.00 39,686,985.71 ADJUSTMENT OF COMPENSATION 0.00 1,634,835.00 EXTRA WORK 0.00 134,897.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 159,068.00 41,456,717.95 059 MOBILIZATION LS 2,600,000.0000 2,600,000.00 1.000 2,600,000 ORIGINAL CONTRACT AMOUNT 44,959,227.00 TOTAL WORK COMPLETED 159,068.00 44,056,717.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -61,500.00 TOTAL 159,068.00 43,995,217.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/23/10 260 02/28/11 01/07/11 07/23/12 138 247 0 0 100% 100% GALVAN, PATRICIA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/12