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 02/27/13 EST. NO.07 TIME 11:21 AM R.E. NAME: ARIAS, JUAN 07-264704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0002 71,940.06 E.W. @ L.S.(+) 011913 N 2 0 71,940.06 TOTAL THIS ESTIMATE 225,221.13 TOTAL PREVIOUS ESTIMATE 297,161.19 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 02/27/13 EST. NO.07 TIME 11:21 AM R.E. NAME: ARIAS, JUAN 07-264704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 06 MISSING PAYROLLS 10,000.00 07 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-264704 TIME 11:21 AM ESTIMATE NO. 07 BID OPENING 06/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 02/27/13 LOCATION RERUN PROGRESS ESTIMATE 07-LA-105-6.0/8.0 ----------------------- LEGG INC IN LOS ANGELES COUNTY AT VARIOUS 2551 2ND STREET LOCATIONS LIVERMORE CA 94550 FED. AID NO. ACIM-X037(151)E REPLACE JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PUBLIC SAFETY PLAN LS 962.0000 962.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 0.100 20.00 0.900 180 003 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 1.000 850 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 50.0000 50.00 0.000 0 005 CONSTRUCTION AREA SIGNS LS 9,790.0000 9,790.00 0.750 7,342 006 TRAFFIC CONTROL SYSTEM LS 78,500.0000 78,500.00 0.100 7,850.00 0.900 70,650 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 5,423.00 5,315.000 5,846 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 3,389.10 13,036.000 5,084 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.9300 1,601.90 640.000 1,235 010 REMOVE PAVEMENT MARKER EA 0.5500 82.50 503.000 276 011 REMOVE UNSOUND CONCRETE CF 28.0000 13,160.00 141.000 3,948 012 CLEAN BRIDGE DECK SQFT 0.1500 22,495.50 0.000 0 013 BRIDGE REMOVAL (PORTION), LOCATION A LS 11,340.0000 11,340.00 1.000 11,340 014 BRIDGE REMOVAL (PORTION), LOCATION B LS 11,340.0000 11,340.00 1.000 11,340 015 BRIDGE REMOVAL (PORTION), LOCATION C LS 11,340.0000 11,340.00 1.000 11,340 016 BRIDGE REMOVAL (PORTION), LOCATION D LS 11,340.0000 11,340.00 1.000 11,340 017 LEAD COMPLIANCE PLAN LS 1,320.0000 1,320.00 1.000 1,320 018 STRUCTURAL CONCRETE, BRIDGE CY 2,000.0000 320,000.00 156.000 312,000 (F) 019 CLEAN EXPANSION JOINT LF 18.0000 22,266.00 1,163.000 20,934.00 2,326.000 41,868 020 RAPID SETTING CONCRETE (PATCH) CF 27.5000 12,925.00 141.000 3,877 021 REPAIR SPALLED SURFACE AREA SQFT 300.0000 1,500.00 5.000 1,500 022 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 175.0000 57,050.00 54.000 9,450.00 290.500 50,837 PROGRAM CAS145 PAGE 2 DATE 02/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-264704 TIME 11:21 AM ESTIMATE NO. 07 BID OPENING 06/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 02/27/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL ASSEMBLY (MR 3") LF 175.0000 135,975.00 714.500 125,037 024 JOINT SEAL (MR 2") LF 61.0000 8,174.00 54.000 3,294.00 54.000 3,294 025 BAR REINFORCING STEEL (BRIDGE) LB 0.5900 12,267.28 20,087.000 11,851 (F) 026 TREAT BRIDGE DECK SQFT 0.1900 28,494.30 0.000 0 (F) 027 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 86,112.00 0.000 0 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 4,372.50 0.000 0 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 6,732.00 0.000 0 030 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 4,565.00 0.000 0 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 1,650.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-264704 TIME 11:21 AM ESTIMATE NO. 07 BID OPENING 06/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 02/27/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,548.00 692,358.72 ADJUSTMENT OF COMPENSATION 0.00 9,400.93 EXTRA WORK 71,940.06 287,760.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 113,488.06 989,519.91 032 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 935,267.08 TOTAL WORK COMPLETED 113,488.06 1,039,519.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 123,488.06 1,039,519.91 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 07/14/11 80 11/22/11 07/28/11 03/20/13 80 110 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/13