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 07/23/12 EST. NO.05 TIME 03:11 PM R.E. NAME: WANG, SIMON 07-293904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 4,868.09 E.W. @ F.A.(+) 030212 N 0003.0 0003 210.89 030412 N 0005.0 0004 258.87 031212 N 0006.0 0005 66.07 031312 N 0007.0 0006 1,212.63 051812 N 0008.0 0007 1,066.79 051912 N 0009.0 0008 369.87 060112 N 0010.0 0009 2,183.72 052812 N 0039.0 0010 909.22 060812 N 0052.0 0011 405.92 070312 N 0054.0 002 0001 3,686.99 E.W. @ F.A.(+) 051412 N 0011.0 0002 1,974.16 051612 N 0012.0 0003 563.20 051712 N 0013.0 0004 22,000.00 031912 N 0014.0 0006 831.69 051612 N 0048.0 0007 3,011.56 051412 N 0040.0 0008 2,698.99 051512 N 0041.0 0009 1,178.35 051612 N 0042.0 0011 1,470.88 051712 N 0045.0 003 0002 1,408.86 E.W. @ F.A.(+) 050412 N 0051.0 0003 5,501.09 062612 N 0053.0 009 0001 1,147.23 E.W. @ F.A.(+) 062912 N 0050.0 57,025.07 TOTAL THIS ESTIMATE 500,000.00 TOTAL PREVIOUS ESTIMATE 557,025.07 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 07/23/12 EST. NO.05 TIME 03:11 PM R.E. NAME: WANG, SIMON 07-293904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-293904 TIME 03:11 PM ESTIMATE NO. 05 BID OPENING 02/29/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: WANG, SIMON DATE OF THIS ESTIMATE 07/23/12 LOCATION PROGRESS ESTIMATE 07-LA-60-7.7/ .0 ----------------- ORTIZ ENTERPRISES INCORPORATED IN LA COUNTY NO ROUTE 60 AT PARAMOU 6 CUSHING WAY SUITE 200 NT BOULEVARD OVERCROSSING (BRIDGE IRVINE CA 92618 53-1910) FED. AID NO. N O N E BRIDGE REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 002 PREPARE WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 1.000 12,000.00 PROGRAM 003 TEMPORARY EROSION CONTROL BLANKET SQYD 5.0000 4,500.00 0.000 0.00 004 TEMPORARY FIBER ROLL LF 3.0000 3,000.00 200.000 600.00 005 TEMPORARY SILT FENCE LF 2.0000 1,400.00 500.000 1,000.00 006 TEMPORARY GRAVEL BAG BERM LF 4.0000 4,000.00 1,000.000 4,000.00 007 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 20,000.00 2.000 20,000.00 008 TEMPORARY COVER SQYD 3.0000 1,800.00 3,800.000 11,400.00 009 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 3,000.00 6.000 3,000.00 010 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,000.0000 6,000.00 1.000 6,000.00 011 TIME-RELATED OVERHEAD (WDAY) WDAY 2,200.0000 242,000.00 110.000 242,000.00 012 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000.00 013 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 014 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 015 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 500.00 20.000 1,000.00 016 TEMPORARY TERMINAL SECTION (TYPE K) EA 2,500.0000 2,500.00 1.000 2,500.00 017 TEMPORARY RAILING (TYPE K) LF 17.0000 13,940.00 1,720.000 29,240.00 018 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 8,800.00 760.000 3,040.00 STRIPE (HAZARDOUS WASTE) 020 REMOVE CHAIN LINK FENCE LF 8.0000 1,200.00 150.000 1,200.00 021 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 2,600.00 15,857.000 15,857.00 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,380.00 2,031.000 2,031.00 PROGRAM CAS145 PAGE 2 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-293904 TIME 03:11 PM ESTIMATE NO. 05 BID OPENING 02/29/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: WANG, SIMON DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.7500 1,787.50 0.000 0.00 024 REMOVE PAVEMENT MARKER EA 1.0000 3,080.00 909.000 909.00 025 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 026 REMOVE PIPE (LF) LF 25.0000 13,500.00 540.000 13,500.00 027 REMOVE INLET EA 700.0000 1,400.00 2.000 1,400.00 028 MODIFY INLET EA 1,200.0000 1,200.00 1.000 1,200.00 029 REMOVE CONCRETE (LF) LF 90.0000 5,220.00 138.000 12,420.00 030 REMOVE CONCRETE BARRIER LF 13.0000 10,400.00 800.000 10,400.00 031 BRIDGE REMOVAL LS 35,000.0000 35,000.00 1.000 35,000.00 032 ROADWAY EXCAVATION CY 80.0000 47,200.00 862.000 68,960.00 033 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 034 STRUCTURE EXCAVATION (BRIDGE) CY 24.0000 71,592.00 2,983.000 71,592.00 (F) 035 STRUCTURE BACKFILL (BRIDGE) CY 40.0000 86,240.00 2,156.000 86,240.00 (F) 036 HIGHWAY PLANTING LS 14,000.0000 14,000.00 0.250 3,500.00 1.000 14,000.00 037 PLANT ESTABLISHMENT WORK LS 7,500.0000 7,500.00 0.150 1,125.00 0.150 1,125.00 038 MAINTAIN EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.250 1,250.00 0.950 4,750.00 039 IRRIGATION SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 040 CLASS 3 AGGREGATE BASE (CY) CY 39.0000 12,090.00 410.000 15,990.00 041 LEAN CONCRETE BASE RAPID SETTING CY 198.0000 35,640.00 225.000 44,550.00 042 HOT MIX ASPHALT (TYPE A) TON 132.0000 30,360.00 281.600 37,171.20 043 TACK COAT TON 7,000.0000 2,100.00 0.160 1,120.00 044 JOINTED PLAIN CONCRETE PAVEMENT CY 434.0000 52,080.00 150.000 65,100.00 (RAPID STRENGTH CONCRETE) 045 SEAL PAVEMENT JOINT LF 20.0000 3,600.00 515.000 10,300.00 046 SEAL ISOLATION JOINT LF 26.0000 5,460.00 605.000 15,730.00 047 REPAIR SPALLED JOINTS, SQYD 2,500.0000 6,250.00 0.000 0.00 POLYESTER GROUT 048 FURNISH STEEL PILING (HP 14 X 89) LF 49.0000 366,814.00 7,486.000 366,814.00 049 DRIVE STEEL PILE (HP 14 X 89) EA 1,700.0000 311,100.00 183.000 311,100.00 PROGRAM CAS145 PAGE 3 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-293904 TIME 03:11 PM ESTIMATE NO. 05 BID OPENING 02/29/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: WANG, SIMON DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 250.0000 132,000.00 528.000 132,000.00 (F) 051 STRUCTURAL CONCRETE, BRIDGE CY 347.0000 576,367.00 1,661.000 576,367.00 (F) 052 STRUCTURAL CONCRETE, APPROACH SLAB CY 760.0000 54,720.00 72.000 54,720.00 (F) (TYPE EQ) 053 MINOR CONCRETE (MINOR STRUCTURE) CY 920.0000 6,624.00 7.200 6,624.00 (F) 054 FURNISH PRECAST PRESTRESSED CONCRETE EA 27,700.0000 941,800.00 34.000 941,800.00 BULB-TEE GIRDER (120'-130') 055 ERECT PRECAST PRESTRESSED CONCRETE EA 1,500.0000 51,000.00 34.000 51,000.00 GIRDER 056 JOINT SEAL (MR 1 1/2") LF 70.0000 18,200.00 260.000 18,200.00 057 BAR REINFORCING STEEL (BRIDGE) LB 0.7900 526,650.34 666,646.000 526,650.34 (F) 058 HEADED BAR REINFORCEMENT EA 14.0000 5,040.00 360.000 5,040.00 (F) 059 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 5.0000 39,310.00 7,862.000 39,310.00 (F) WITH WALKWAY) 060 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 2.0000 15,724.00 7,862.000 15,724.00 (F) WITH WALKWAY) 061 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 25.0000 10,250.00 410.000 10,250.00 410.000 10,250.00 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 256.00 16.000 256.00 16.000 256.00 (0.063"-UNFRAMED) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 256.00 16.000 256.00 16.000 256.00 (0.080"-UNFRAMED) 064 ROADSIDE SIGN - ONE POST EA 350.0000 1,400.00 4.000 1,400.00 4.000 1,400.00 065 3" PLASTIC PIPE LF 23.0000 13,570.00 590.000 13,570.00 066 18" REINFORCED CONCRETE PIPE LF 120.0000 33,600.00 320.000 38,400.00 067 18" CORRUGATED STEEL PIPE (.079" THICK) LF 235.0000 728.50 3.100 728.50 068 12" SLOTTED CORRUGATED STEEL PIPE LF 120.0000 24,000.00 200.000 24,000.00 (.079" THICK) 069 18" SLOTTED CORRUGATED STEEL PIPE LF 110.0000 26,400.00 240.000 26,400.00 (.079" THICK) 070 MINOR CONCRETE (TEXTURED PAVING) SQFT 6.0000 15,660.00 2,865.000 17,190.00 071 MINOR CONCRETE (CURB, SIDEWALK AND CY 580.0000 9,860.00 38.000 22,040.00 CURB RAMP) 072 MISCELLANEOUS IRON AND STEEL LB 4.0000 9,128.00 2,282.000 9,128.00 (F) 073 CHAIN LINK FENCE (TYPE CL-6) LF 26.0000 3,380.00 231.000 6,006.00 074 CHAIN LINK RAILING (TYPE 7) LF 66.0000 38,940.00 590.000 38,940.00 (F) 075 CONCRETE BARRIER (TYPE K) LF 11.0000 3,300.00 300.000 3,300.00 076 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 214.0000 107,000.00 500.000 107,000.00 (F) PROGRAM CAS145 PAGE 4 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-293904 TIME 03:11 PM ESTIMATE NO. 05 BID OPENING 02/29/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: WANG, SIMON DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 CONCRETE BARRIER (TYPE 26A MODIFIED) LF 240.0000 22,560.00 94.000 22,560.00 (F) 078 CONCRETE BARRIER (TYPE 60F) LF 212.0000 46,640.00 200.000 42,400.00 079 CONCRETE BARRIER (TYPE 60) LF 47.0000 23,500.00 500.000 23,500.00 080 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 3,815.50 13,133.000 8,536.45 081 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,960.00 1,534.000 3,068.00 082 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 11,900.00 2,617.000 26,170.00 083 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 170.00 170.000 170.00 (BROKEN 6-1) 084 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,145.00 8,284.000 2,485.20 (BROKEN 36-12) 085 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,320.00 6,311.000 1,893.30 (BROKEN 17-7) 086 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 6,600.00 7,350.000 7,350.00 087 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,020.00 1,422.000 2,844.00 088 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,400.00 632.000 3,160.00 089 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 090 LIGHTING (TEMPORARY) LS 7,000.0000 7,000.00 0.000 0.00 091 INTERCONNECTION CONDUIT AND CABLE (LS) LS 10,000.0000 10,000.00 1.000 10,000.00 092 MODIFY LIGHTING AND SIGN ILLUMINATION LS 40,000.0000 40,000.00 0.050 2,000.00 1.000 40,000.00 093 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 094 REMOVE METAL BEAM GUARD RAILING LF 23.0000 2,024.00 88.000 2,024.00 095 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 35.0000 3,500.00 130.000 4,550.00 096 MODIFY RAMP METERING SYSTEM LS 4,000.0000 4,000.00 1.000 4,000.00 PROGRAM CAS145 PAGE 5 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-293904 TIME 03:11 PM ESTIMATE NO. 05 BID OPENING 02/29/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: WANG, SIMON DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,037.00 4,595,249.99 ADJUSTMENT OF COMPENSATION 0.00 500,000.00 EXTRA WORK 57,025.07 57,025.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 77,062.07 5,152,275.06 097 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000.00 ORIGINAL CONTRACT AMOUNT 4,776,951.84 TOTAL WORK COMPLETED 77,062.07 5,452,275.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,062.07 5,452,275.06 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 02/29/12 200 03/02/12 03/01/12 10/31/12 130 12 0 0 99% 65% PROGRESS IS SATISFACTORY WANG, SIMON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/12