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 07/20/11 EST. NO.07 TIME 08:43 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 --------------------------------------------------------------------------- 003 0012 3,444.09 E.W. @ F.A.(+) 022811 N 0026.0 0020 5,101.65 031111 N 0035.0 0023 2,659.40 031511 N 0038.0 0025 2,772.46 031711 N 0040.0 0026 1,620.86 031811 N 0041.0 15,598.46 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,598.46 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 07/20/11 EST. NO.07 TIME 08:43 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 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y7704 TIME 08:43 AM ESTIMATE NO. 07 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 06/09/11 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 07/20/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 250.00 1.000 2,500.00 03 PREPARE WATER POLLUTION CONTROL LS 200.0000 200.00 1.000 200.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 300.0000 300.00 1.000 300.00 05 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 06 TRAFFIC CONTROL SYSTEM LS 58,000.0000 58,000.00 1.000 58,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 6,912.00 8,657.000 6,925.60 STRIPE (HAZARDOUS WASTE) 08 REMOVE TRAFFIC STRIPE LF 0.8000 7,856.00 9,930.000 7,944.00 09 REMOVE PAVEMENT MARKING SQFT 7.0000 1,050.00 149.000 1,043.00 10 REMOVE PAVEMENT MARKER EA 1.0000 1,450.00 1,614.000 1,614.00 11 REMOVE UNSOUND CONCRETE CF 40.0000 23,480.00 1.000 40.00 74.500 2,980.00 12 CLEAN BRIDGE DECK SQFT 0.1500 31,706.10 6,890.000 1,033.50 211,374.000 31,706.10 13 BRIDGE REMOVAL (PORTION), LOCATION A LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000.00 14 BRIDGE REMOVAL (PORTION), LOCATION B LS 9,000.0000 9,000.00 1.000 9,000.00 1.000 9,000.00 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 12.000 12,000.00 12.000 12,000.00 F) 17 CLEAN EXPANSION JOINT LF 5.0000 29,130.00 190.500 952.50 4,927.500 24,637.50 18 RAPID SETTING CONCRETE (PATCH) CF 40.0000 23,480.00 1.000 40.00 74.500 2,980.00 19 JOINT SEAL (MR 1") LF 15.0000 12,075.00 8.500 127.50 529.500 7,942.50 20 JOINT SEAL (MR 1 1/2") LF 33.0000 92,499.00 169.500 5,593.50 2,843.500 93,835.50 21 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 125.0000 16,000.00 128.000 16,000.00 128.000 16,000.00 22 JOINT SEAL (MR 2") LF 55.0000 114,950.00 38.000 2,090.00 1,431.000 78,705.00 PROGRAM CAS145 PAGE 2 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y7704 TIME 08:43 AM ESTIMATE NO. 07 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 06/09/11 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 07/20/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,245.000 4,490.00 2,245.000 4,490.00 F) 24 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 0.000 0.00 25 TREAT BRIDGE DECK SQFT 0.0800 16,909.92 211,374.000 16,909.92 F) 26 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 48.0000 126,816.00 1,056.000 50,688.00 3,612.000 173,376.00 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 10,290.00 14,177.000 9,923.90 14,177.000 9,923.90 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 855.00 562.000 843.00 562.000 843.00 29 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 790.00 786.000 786.00 786.000 786.00 (BROKEN 12-3) 30 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 1,050.00 138.000 966.00 138.000 966.00 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,226.00 8,342.000 5,005.20 8,342.000 5,005.20 (BROKEN 36-12) 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 456.00 231.000 438.90 231.000 438.90 (BROKEN 17-7) 33 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2500 1,687.50 728.000 1,638.00 728.000 1,638.00 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 2,275.00 479.000 1,556.75 479.000 1,556.75 PROGRAM CAS145 PAGE 3 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y7704 TIME 08:43 AM ESTIMATE NO. 07 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 06/09/11 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 07/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 148,462.75 604,746.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,598.46 15,598.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 164,061.21 620,345.33 35 MOBILIZATION LS 51,164.4800 51,164.48 1.000 51,164.48 ORIGINAL CONTRACT AMOUNT 698,598.00 TOTAL WORK COMPLETED 164,061.21 671,509.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 164,061.21 671,509.81 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/13/10 110 07/28/10 07/28/10 06/09/11 110 108 0 0 100% 100% DOUGHLY, JOE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/11