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 02/25/11 EST. NO.04 TIME 11:01 AM R.E. NAME: DOUGHLY, JOE 07-2Y7704 --------------------------------------------------------------------------- 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 02/25/11 EST. NO.04 TIME 11:01 AM R.E. NAME: DOUGHLY, JOE 07-2Y7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y7704 TIME 11:01 AM ESTIMATE NO. 04 BID OPENING 05/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 02/25/11 LOCATION RERUN PROGRESS ESTIMATE 07-LA-605-R4.8/R19.9 ----------------------- COFFMAN SPECIALTIES, INC IN LOS ANGELES COUNTY AT VARIOUS 9685 EXCELENCIA, STE 200 LOCATIONS FROM ARTESIA BOULEVARD SAN DIEGO, CA 92126 UNDERCROSSING TO WALNUT CREEK FED. AID NO. N O N E TREAT DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.300 750.00 0.300 750.00 03 PREPARE WATER POLLUTION CONTROL LS 200.0000 200.00 0.750 150.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 300.0000 300.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.750 2,625.00 06 TRAFFIC CONTROL SYSTEM LS 58,000.0000 58,000.00 0.100 5,800.00 0.600 34,800.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 6,912.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 08 REMOVE TRAFFIC STRIPE LF 0.8000 7,856.00 0.000 0.00 09 REMOVE PAVEMENT MARKING SQFT 7.0000 1,050.00 0.000 0.00 10 REMOVE PAVEMENT MARKER EA 1.0000 1,450.00 0.000 0.00 11 REMOVE UNSOUND CONCRETE CF 40.0000 23,480.00 5.100 204.00 14.500 580.00 12 CLEAN BRIDGE DECK SQFT 0.1500 31,706.10 0.000 0.00 13 BRIDGE REMOVAL (PORTION), LOCATION A LS 25,000.0000 25,000.00 0.000 0.00 14 BRIDGE REMOVAL (PORTION), LOCATION B LS 9,000.0000 9,000.00 0.000 0.00 15 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 16 STRUCTURAL CONCRETE, BRIDGE CY 1,000.0000 12,000.00 0.000 0.00 F) 17 CLEAN EXPANSION JOINT LF 5.0000 29,130.00 1,177.000 5,885.00 1,372.000 6,860.00 18 RAPID SETTING CONCRETE (PATCH) CF 40.0000 23,480.00 5.100 204.00 14.500 580.00 19 JOINT SEAL (MR 1") LF 15.0000 12,075.00 143.000 2,145.00 338.000 5,070.00 20 JOINT SEAL (MR 1 1/2") LF 33.0000 92,499.00 848.000 27,984.00 848.000 27,984.00 21 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 125.0000 16,000.00 0.000 0.00 22 JOINT SEAL (MR 2") LF 55.0000 114,950.00 186.000 10,230.00 186.000 10,230.00 PROGRAM CAS145 PAGE 2 DATE 02/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y7704 TIME 11:01 AM ESTIMATE NO. 04 BID OPENING 05/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 02/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 4,490.00 0.000 0.00 F) 24 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 0.000 0.00 25 TREAT BRIDGE DECK SQFT 0.0800 16,909.92 0.000 0.00 F) 26 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 48.0000 126,816.00 0.000 0.00 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 10,290.00 0.000 0.00 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 855.00 0.000 0.00 29 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 790.00 0.000 0.00 (BROKEN 12-3) 30 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 1,050.00 0.000 0.00 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,226.00 0.000 0.00 (BROKEN 36-12) 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 456.00 0.000 0.00 (BROKEN 17-7) 33 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2500 1,687.50 0.000 0.00 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 2,275.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 02/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y7704 TIME 11:01 AM ESTIMATE NO. 04 BID OPENING 05/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 02/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 53,202.00 91,629.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 53,202.00 91,629.00 35 MOBILIZATION LS 51,164.4800 51,164.48 0.250 12,791.12 0.750 38,373.36 ORIGINAL CONTRACT AMOUNT 698,598.00 TOTAL WORK COMPLETED 65,993.12 130,002.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 65,993.12 130,002.36 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 07/13/10 110 07/28/10 07/28/10 03/15/11 94 48 0 0 18% 85% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU JOB SUSP DUE TO WEATHER DOUGHLY, JOE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/11