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 11/03/11 EST. NO.09 TIME 09:20 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 --------------------------------------------------------------------------- 005 0001 73,382.47 A.C. @ L.S.(+) 103111 N 1 0 73,382.47 TOTAL THIS ESTIMATE 42,198.46 TOTAL PREVIOUS ESTIMATE 115,580.93 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 11/03/11 EST. NO.09 TIME 09:20 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 11/03/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y7704 TIME 09:20 AM ESTIMATE NO. 09 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 11/03/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 2.000 500.00 002 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 003 PREPARE WATER POLLUTION CONTROL LS 200.0000 200.00 1.000 200.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 300.0000 300.00 1.000 300.00 005 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 006 TRAFFIC CONTROL SYSTEM LS 58,000.0000 58,000.00 1.000 58,000.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 6,912.00 8,657.000 6,925.60 STRIPE (HAZARDOUS WASTE) 008 REMOVE TRAFFIC STRIPE LF 0.8000 7,856.00 9,930.000 7,944.00 009 REMOVE PAVEMENT MARKING SQFT 7.0000 1,050.00 149.000 1,043.00 010 REMOVE PAVEMENT MARKER EA 1.0000 1,450.00 1,614.000 1,614.00 011 REMOVE UNSOUND CONCRETE CF 40.0000 23,480.00 580.000 23,200.00 012 CLEAN BRIDGE DECK SQFT 0.1500 31,706.10 211,374.000 31,706.10 013 BRIDGE REMOVAL (PORTION), LOCATION A LS 25,000.0000 25,000.00 1.000 25,000.00 014 BRIDGE REMOVAL (PORTION), LOCATION B LS 9,000.0000 9,000.00 1.000 9,000.00 015 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 016 STRUCTURAL CONCRETE, BRIDGE CY 1,000.0000 12,000.00 12.000 12,000.00 (F) 017 CLEAN EXPANSION JOINT LF 5.0000 29,130.00 5,041.000 25,205.00 018 RAPID SETTING CONCRETE (PATCH) CF 40.0000 23,480.00 580.000 23,200.00 019 JOINT SEAL (MR 1") LF 15.0000 12,075.00 569.000 8,535.00 020 JOINT SEAL (MR 1 1/2") LF 33.0000 92,499.00 2,843.500 93,835.50 021 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 125.0000 16,000.00 128.000 16,000.00 022 JOINT SEAL (MR 2") LF 55.0000 114,950.00 1,543.000 84,865.00 PROGRAM CAS145 PAGE 2 DATE 11/03/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y7704 TIME 09:20 AM ESTIMATE NO. 09 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 11/03/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 4,490.00 2,245.000 4,490.00 (F) 024 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 025 TREAT BRIDGE DECK SQFT 0.0800 16,909.92 211,374.000 16,909.92 (F) 026 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 48.0000 126,816.00 970.000 46,560.00 3,612.000 173,376.00 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 10,290.00 14,700.000 10,290.00 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 855.00 562.000 843.00 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 790.00 790.000 790.00 (BROKEN 12-3) 030 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 1,050.00 150.000 1,050.00 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,226.00 8,710.000 5,226.00 (BROKEN 36-12) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 456.00 231.000 438.90 (BROKEN 17-7) 033 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2500 1,687.50 750.000 1,687.50 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 2,275.00 700.000 2,275.00 PROGRAM CAS145 PAGE 3 DATE 11/03/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y7704 TIME 09:20 AM ESTIMATE NO. 09 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 11/03/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 46,560.00 657,449.52 ADJUSTMENT OF COMPENSATION 73,382.47 99,982.47 EXTRA WORK 0.00 15,598.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 119,942.47 773,030.45 035 MOBILIZATION LS 51,164.4800 51,164.48 1.000 51,164.48 ORIGINAL CONTRACT AMOUNT 698,598.00 TOTAL WORK COMPLETED 119,942.47 824,194.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 119,942.47 824,194.93 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 11/03/11