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 12/21/12 EST. NO.07 TIME 01:56 PM R.E. NAME: IRA, ALFRED 07-266904 --------------------------------------------------------------------------- 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 12/21/12 EST. NO.07 TIME 01:56 PM R.E. NAME: IRA, ALFRED 07-266904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 037 -7,800.62 02 OVERBID ITEM NO. 037 -7,020.56 03 OVERBID ITEM NO. 037 -780.07 05 0.00 -15,601.25 TOTAL DEDUCTIONS 0.00 -15,601.25 PROGRAM CAS145 PAGE 1 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266904 TIME 01:56 PM ESTIMATE NO. 07 BID OPENING 03/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 12/21/12 LOCATION PROGRESS ESTIMATE 07-LA-2-15.9/20.4 ----------------- A M CONCRETE INC IN LA COUNTY IN VARIOUS CITIES AT P O BOX 579 VARIOUS LOCATIONS SUN VALLEY CA 913530579 FED. AID NO. ACST-P000(C34)9E GORE AREA CLEAN-UP/UPGRADES (CURE) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.070 175.00 0.475 1,187 002 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.750 1,125 PREVENTION PLAN 003 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 21,000.00 17.000 2,550.00 94.000 14,100 004 STREET SWEEPING LS 17,200.0000 17,200.00 0.070 1,204.00 0.795 13,674 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 16,900.0000 16,900.00 0.070 1,183.00 0.475 8,027 006 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 007 CONSTRUCTION AREA SIGNS LS 119,400.0000 119,400.00 0.750 89,550 008 TRAFFIC CONTROL SYSTEM LS 185,000.0000 185,000.00 0.070 12,950.00 0.475 87,875 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.6500 27,825.00 3,600.000 9,540 STRIPE (HAZARDOUS WASTE) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3300 79,667.00 14,328.000 19,056 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.6000 1,028.20 0.000 0 012 REMOVE PAVEMENT MARKER EA 1.0600 1,378.00 528.000 559 013 REMOVE DELINEATOR EA 50.0000 200.00 0.000 0 014 REMOVE CONCRETE (CY) CY 49.0000 42,630.00 225.520 11,050.48 615.090 30,139 015 CLEARING AND GRUBBING (LS) LS 3,000.0000 3,000.00 0.150 450.00 0.900 2,700 016 ROADWAY EXCAVATION CY 37.7000 253,344.00 1,414.410 53,323.26 6,510.310 245,438 017 ROADWAY EXCAVATION (TYPE Z-2) CY 167.5000 73,700.00 184.810 30,955 (AERIALLY DEPOSITED LEAD) 018 LEAD COMPLIANCE PLAN LS 4,800.0000 4,800.00 0.750 3,600 019 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 0.070 175.00 0.475 1,187 020 IRRIGATION SYSTEM LS 11,700.0000 11,700.00 0.300 3,510.00 0.900 10,530 021 IRRIGATION SLEEVE LF 30.0000 8,100.00 0.000 0 022 CLASS 3 AGGREGATE BASE CY 60.7500 143,977.50 456.680 27,743.31 2,231.670 135,573 PROGRAM CAS145 PAGE 2 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266904 TIME 01:56 PM ESTIMATE NO. 07 BID OPENING 03/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 12/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 LEAN CONCRETE BASE CY 145.7000 231,663.00 240.780 35,081.65 1,520.030 221,468 024 HOT MIX ASPHALT (TYPE B) TON 228.0000 75,240.00 2.070 471.96 2.070 471 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 85.0000 3,740.00 46.000 3,910 026 MINOR CONCRETE (CURB AND GUTTER) CY 320.0000 204,800.00 76.050 24,336.00 613.950 196,464 027 MINOR CONCRETE (STAMPED CONCRETE) CY 239.5000 639,465.00 212.150 50,809.93 2,681.050 642,111 028 MINOR CONCRETE (COLORED) CY 230.0000 41,400.00 192.350 44,240 029 DELINEATOR (CLASS 1) EA 58.3000 12,243.00 0.000 0 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 22,770.00 10,912.000 7,529 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3300 24,472.00 3,999.000 5,318 032 THERMOPLASTIC PAVEMENT MARKING SQFT 4.8000 19,536.00 0.000 0 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.1200 720.80 0.000 0 (BROKEN 17-7) 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7000 13,838.00 1,235.000 4,569 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.070 105.00 0.465 697 SYSTEM ELEMENTS DURING CONSTRUCTION 036 ADJUST PULL BOX EA 750.0000 8,250.00 7.000 5,250.00 54.000 40,500 PROGRAM CAS145 PAGE 3 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266904 TIME 01:56 PM ESTIMATE NO. 07 BID OPENING 03/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 12/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 230,368.59 1,872,101.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 230,368.59 1,872,101.41 037 MOBILIZATION LS 275,000.0000 275,000.00 1.000 275,000 ORIGINAL CONTRACT AMOUNT 2,593,987.50 TOTAL WORK COMPLETED 230,368.59 2,147,101.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -15,601.25 TOTAL 230,368.59 2,131,500.16 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 037 MOBILIZATION 259,398.75 275,000.00 15,601.25 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 05/16/12 200 06/04/12 06/30/12 03/21/13 138 0 0 0 81% 69% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/12