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 09/24/08 EST. NO.01 TIME 09:52 AM R.E. NAME: SANDOVAL, MARTIN 07-3Y0604 --------------------------------------------------------------------------- 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 09/24/08 EST. NO.01 TIME 09:52 AM R.E. NAME: SANDOVAL, MARTIN 07-3Y0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y0604 TIME 09:52 AM ESTIMATE NO. 01 BID OPENING 03/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 09/24/08 LOCATION RERUN PROGRESS ESTIMATE 07-LA-60-R5.0/12.0 ----------------------- J. MCLOUGHLIN IN LOS ANGELES COUNTY IN MONTEREY 10641 FULTON COURT PARK, MONTEBELLO, SOUTH EL MONTE, RANCHO CUCAMONGA, CA 91730 AND CITY OF INDUSTRY FED. AID NO. N O N E SEAL DECK AND REPLACE JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.400 800.00 0.400 800.00 02 PREPARE WATER POLLUTION CONTROL LS 725.0000 725.00 0.750 543.75 0.750 543.75 S) PROGRAM 03 STREET SWEEPING LS 2,000.0000 2,000.00 0.200 400.00 0.200 400.00 04 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.600 3,900.00 0.600 3,900.00 S) 05 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.125 7,500.00 0.125 7,500.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0500 6,583.50 0.000 0.00 S) STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 13,965.00 1,957.000 2,054.85 1,957.000 2,054.85 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 409.50 0.000 0.00 S) 09 REMOVE PAVEMENT MARKER EA 1.2500 3,012.50 278.000 347.50 278.000 347.50 S) 10 REMOVE UNSOUND CONCRETE CF 68.0000 64,464.00 4.000 272.00 4.000 272.00 11 CLEAN BRIDGE DECK SQFT 0.1500 56,715.75 80,000.000 12,000.00 80,000.000 12,000.00 12 LEAD COMPLIANCE PLAN LS 3,700.0000 3,700.00 0.750 2,775.00 0.750 2,775.00 13 CLEAN EXPANSION JOINT LF 14.5000 26,926.50 0.000 0.00 14 RAPID SETTING CONCRETE (PATCH) CF 83.0000 78,684.00 4.000 332.00 4.000 332.00 15 JOINT SEAL (MR 1/2") LF 23.5000 22,231.00 0.000 0.00 S) 16 JOINT SEAL (MR 1") LF 25.9000 17,612.00 0.000 0.00 S) 17 JOINT SEAL (MR 1 1/2") LF 45.2000 10,396.00 0.000 0.00 S) 18 TREAT BRIDGE DECK SQFT 0.2600 98,307.30 80,000.000 20,800.00 80,000.000 20,800.00 F) 19 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 218,504.00 850.000 44,200.00 850.000 44,200.00 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 4,550.00 0.000 0.00 S) 21 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 825.00 0.000 0.00 S) 22 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 420.00 0.000 0.00 S) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y0604 TIME 09:52 AM ESTIMATE NO. 01 BID OPENING 03/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 682.50 0.000 0.00 S) 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 3,652.00 0.000 0.00 S) (BROKEN 36-12) 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 389.40 0.000 0.00 S) (BROKEN 17-7) 26 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5500 2,635.00 211.000 327.05 211.000 327.05 S) 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 3,905.00 67.000 368.50 67.000 368.50 S) 28 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y0604 TIME 09:52 AM ESTIMATE NO. 01 BID OPENING 03/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 96,620.65 96,620.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 96,620.65 96,620.65 29 MOBILIZATION LS 40,000.0000 40,000.00 0.750 30,000.00 0.750 30,000.00 ORIGINAL CONTRACT AMOUNT 750,394.95 TOTAL WORK COMPLETED 126,620.65 126,620.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 126,620.65 126,620.65 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 04/17/08 230 05/02/08 05/02/08 03/20/09 98 0 0 0 17% 43% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO SANDOVAL, MARTIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/24/08