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 09/22/10 EST. NO.03 TIME 04:05 PM R.E. NAME: KWAN, KIN 07-3Y1704 --------------------------------------------------------------------------- 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 09/22/10 EST. NO.03 TIME 04:05 PM R.E. NAME: KWAN, KIN 07-3Y1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LANECLOSURE LATE OPN -26,476.45 03 -26,476.45 -26,476.45 TOTAL DEDUCTIONS -26,476.45 -26,476.45 PROGRAM CAS145 PAGE 1 DATE 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y1704 TIME 04:05 PM ESTIMATE NO. 03 BID OPENING 02/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 09/22/10 LOCATION PROGRESS ESTIMATE 07-LA-134-R8.6/R13.3 ----------------- TRUESDELL CORPORATION OF CA IN LOS ANGELES COUNTY IN LOS 1310 WEST 23RD STREET ANGELES, GLENDALE AND PASADENA AT TEMPE AZ 85282 VARIOUS LOCATIONS FED. AID NO. N O N E TREAT BRIDGE 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 10.0000 10.00 0.350 3.50 0.850 8.50 03 PREPARE WATER POLLUTION CONTROL LS 625.0000 625.00 0.750 468.75 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10.0000 10.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.750 3,375.00 06 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.100 1,500.00 0.850 12,750.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7200 7,200.00 9,021.250 6,495.30 STRIPE (HAZARDOUS WASTE) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 5,014.00 12,127.750 5,578.77 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 1,080.00 235.000 1,057.50 10 REMOVE CONTRAST TREATMENT SQFT 0.3000 1,701.60 5,672.000 1,701.60 11 REMOVE PAVEMENT MARKER EA 1.0000 1,230.00 1,031.000 1,031.00 12 REMOVE UNSOUND CONCRETE CF 11.0000 6,897.00 9.300 102.30 23.700 260.70 13 CLEAN BRIDGE DECK SQFT 0.0800 19,025.36 81,056.000 6,484.48 238,497.000 19,079.76 14 BRIDGE REMOVAL (PORTION), LOCATION A LS 6,250.0000 6,250.00 0.000 0.00 15 BRIDGE REMOVAL (PORTION), LOCATION B LS 8,400.0000 8,400.00 0.000 0.00 16 LEAD COMPLIANCE PLAN LS 2,050.0000 2,050.00 1.000 2,050.00 17 STRUCTURAL CONCRETE, BRIDGE CY 750.0000 2,625.00 0.000 0.00 F) 18 CLEAN EXPANSION JOINT LF 24.0000 63,120.00 827.000 19,848.00 2,601.000 62,424.00 19 RAPID SETTING CONCRETE (PATCH) CF 9.0000 5,643.00 9.300 83.70 23.700 213.30 20 REPLACE BEARING PAD EA 4,800.0000 43,200.00 9.000 43,200.00 9.000 43,200.00 21 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 60.0000 5,040.00 86.500 5,190.00 86.500 5,190.00 (REPLACE NEOPRENE STRIP) 22 BONDED JOINT SEAL (MR 2 1/2") LF 50.0000 14,600.00 292.000 14,600.00 292.000 14,600.00 PROGRAM CAS145 PAGE 2 DATE 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y1704 TIME 04:05 PM ESTIMATE NO. 03 BID OPENING 02/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 09/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 1") LF 13.0000 15,522.00 1,194.000 15,522.00 24 JOINT SEAL (MR 1 1/2") LF 42.0000 24,822.00 417.500 17,535.00 514.760 21,619.92 25 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 280.0000 8,960.00 0.000 0.00 26 JOINT SEAL (MR 2") LF 48.0000 21,168.00 32.500 1,560.00 449.280 21,565.44 27 TREAT BRIDGE DECK SQFT 0.1500 35,672.55 60,740.000 9,111.00 218,181.000 32,727.15 F) 28 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 40.0000 119,040.00 640.000 25,600.00 2,627.830 105,113.20 29 MISCELLANEOUS METAL (BRIDGE) LB 8.0000 20,160.00 0.000 0.00 F) 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 10,080.00 11,337.000 6,802.20 31 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,170.00 781.000 1,171.50 32 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,200.00 269.000 1,345.00 33 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,000.00 6,591.000 3,295.50 (BROKEN 36-12) 34 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.8500 1,535.50 528.000 976.80 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,600.00 300.000 1,200.00 PROGRAM CAS145 PAGE 3 DATE 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y1704 TIME 04:05 PM ESTIMATE NO. 03 BID OPENING 02/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 09/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 144,817.98 390,822.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 144,817.98 390,822.89 36 MOBILIZATION LS 49,877.9900 49,877.99 0.050 2,493.90 1.000 49,877.99 ORIGINAL CONTRACT AMOUNT 529,529.00 TOTAL WORK COMPLETED 147,311.88 440,700.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -26,476.45 -26,476.45 TOTAL 120,835.43 414,224.43 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 04/13/10 100 04/28/10 00/00/00 10/20/10 101 0 0 0 82% 100% PROGRESS UNSATISFACTORY KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/22/10