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 02/26/13 EST. NO.09 TIME 10:33 AM 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 02/26/13 EST. NO.09 TIME 10:33 AM 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 02/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266904 TIME 10:33 AM ESTIMATE NO. 09 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 02/20/13 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/26/13 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 0.150 375.00 0.900 2,250 002 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.100 150.00 0.850 1,275 PREVENTION PLAN 003 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 21,000.00 94.000 14,100 004 STREET SWEEPING LS 17,200.0000 17,200.00 0.105 1,806.00 0.900 15,480 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 16,900.0000 16,900.00 0.250 4,225.00 1.000 16,900 006 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 0.150 27,750.00 0.900 166,500 009 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 42,630.00 615.090 30,139 015 CLEARING AND GRUBBING (LS) LS 3,000.0000 3,000.00 0.100 300.00 1.000 3,000 016 ROADWAY EXCAVATION CY 37.7000 253,344.00 6,946.800 261,894 017 ROADWAY EXCAVATION (TYPE Z-2) CY 167.5000 73,700.00 33.660 5,638.05 218.470 36,593 (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 0.150 375.00 0.900 2,250 020 IRRIGATION SYSTEM LS 11,700.0000 11,700.00 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 2,231.670 135,573 PROGRAM CAS145 PAGE 2 DATE 02/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266904 TIME 10:33 AM ESTIMATE NO. 09 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 02/20/13 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/26/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,520.030 221,468 024 HOT MIX ASPHALT (TYPE B) TON 228.0000 75,240.00 13.570 3,093 025 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 204,800.00 613.950 196,464 027 MINOR CONCRETE (STAMPED CONCRETE) CY 239.5000 639,465.00 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 0.150 225.00 0.900 1,350 SYSTEM ELEMENTS DURING CONSTRUCTION 036 ADJUST PULL BOX EA 750.0000 8,250.00 54.000 40,500 PROGRAM CAS145 PAGE 3 DATE 02/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266904 TIME 10:33 AM ESTIMATE NO. 09 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 02/20/13 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,844.05 1,989,348.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,844.05 1,989,348.13 037 MOBILIZATION LS 275,000.0000 275,000.00 1.000 275,000 ORIGINAL CONTRACT AMOUNT 2,593,987.50 TOTAL WORK COMPLETED 40,844.05 2,264,348.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -15,601.25 TOTAL 40,844.05 2,248,746.88 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 05/30/13 150 31 0 0 85% 75% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/13