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 11/21/13 EST. NO.05 TIME 02:23 PM R.E. NAME: RESLER, CAESAR 07-2X8404 --------------------------------------------------------------------------- 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 11/21/13 EST. NO.05 TIME 02:23 PM R.E. NAME: RESLER, CAESAR 07-2X8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 022 -1,655.47 01 OVERBID ITEM NO. 022 -87.13 02 0.00 -1,742.60 TOTAL DEDUCTIONS 0.00 -1,742.60 PROGRAM CAS145 PAGE 1 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8404 TIME 02:23 PM ESTIMATE NO. 05 BID OPENING 08/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 11/21/13 LOCATION PROGRESS ESTIMATE 07-LA-210-R17.8/ .0 ----------------- POWELL CONSTRUCTORS INC IN LOS ANGELES COUNTY AT PICKENS 8555 BANANA AVE CANYON FLUME OVERCROSSING FONTANA CA 92335 FED. AID NO. ACST-47B3(4)E ,P- ( ) REPLACE FLUME PROTECTIVE LINER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 24" TEMPORARY CULVERT LF 50.0000 16,500.00 330.000 16,500.00 330.000 16,500 002 TEMPORARY 24" STEEL FLARED END SECTION EA 55.0000 110.00 1.000 55.00 1.000 55 003 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.900 2,250.00 1.000 2,500 004 PREPARE WATER POLLUTION CONTROL LS 2,200.0000 2,200.00 1.000 2,200 PROGRAM 005 TEMPORARY GRAVEL BAG BERM LF 2.0000 1,260.00 630.000 1,260.00 630.000 1,260 006 TEMPORARY COVER SQYD 0.3000 225.00 200.000 60.00 200.000 60 007 TRAFFIC CONTROL SYSTEM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 008 REMOVE UNSOUND CONCRETE CF 60.0000 300.00 3.210 192 009 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 3,450.00 11,500.000 3,450 010 BRIDGE REMOVAL (PORTION) LS 6,500.0000 6,500.00 1.000 6,500 011 DRILL AND BOND ROD LF 35.0000 13,930.00 45.000 1,575.00 395.000 13,825 012 CLEAN EXPANSION JOINT LF 20.0000 1,560.00 39.000 780.00 78.000 1,560 013 RAPID SETTING CONCRETE PATCH CF 80.0000 400.00 3.220 257 014 INJECT CRACK (EPOXY) LF 55.0000 8,360.00 555.000 30,525 015 REPAIR SPALLED SURFACE AREA SQFT 52.0000 76,024.00 1,702.970 88,554 016 JOINT SEAL (MR 1") LF 60.0000 4,680.00 78.000 4,680 017 TREAT BRIDGE DECK SQFT 0.2500 2,875.00 11,500.000 2,875 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 56.0000 7,280.00 145.000 8,120 019 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 1.000 3,000 020 STRUCTURAL STEEL (BRIDGE) LB 2.4000 276,000.00 115,357.000 276,856 021 CLEAN CONCRETE SQFT 0.2000 3,920.00 19,600.000 3,920 PROGRAM CAS145 PAGE 2 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8404 TIME 02:23 PM ESTIMATE NO. 05 BID OPENING 08/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 11/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,980.00 468,391.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,980.00 468,391.44 022 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 482,574.00 TOTAL WORK COMPLETED 23,980.00 518,391.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,742.60 TOTAL 23,980.00 516,648.84 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 022 MOBILIZATION 48,257.40 50,000.00 1,742.60 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 10/17/12 70 07/01/13 07/15/13 11/30/13 92 0 0 0 100% 100% PROGRESS IS SATISFACTORY RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/13