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 08/18/11 EST. NO.12 TIME 07:51 AM 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 08/18/11 EST. NO.12 TIME 07:51 AM R.E. NAME: KWAN, KIN 07-3Y1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LANECLOSURE LATE OPN -26,476.45 03 0.00 -26,476.45 TOTAL DEDUCTIONS 0.00 -26,476.45 PROGRAM CAS145 PAGE 1 DATE 08/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y1704 TIME 07:51 AM ESTIMATE NO. 12 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 01/28/11 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 08/18/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 1.000 250.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 10.0000 10.00 1.000 10.00 003 PREPARE WATER POLLUTION CONTROL LS 625.0000 625.00 1.000 625.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10.0000 10.00 1.000 10.00 005 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500.00 006 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7200 7,200.00 14,376.250 10,350.90 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 5,014.00 18,768.750 8,633.63 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 1,080.00 246.000 1,107.00 010 REMOVE CONTRAST TREATMENT SQFT 0.3000 1,701.60 5,672.000 1,701.60 011 REMOVE PAVEMENT MARKER EA 1.0000 1,230.00 1,581.000 1,581.00 012 REMOVE UNSOUND CONCRETE CF 11.0000 6,897.00 23.700 260.70 013 CLEAN BRIDGE DECK SQFT 0.0800 19,025.36 238,497.000 19,079.76 014 BRIDGE REMOVAL (PORTION), LOCATION A LS 6,250.0000 6,250.00 0.000 0.00 015 BRIDGE REMOVAL (PORTION), LOCATION B LS 8,400.0000 8,400.00 0.000 0.00 016 LEAD COMPLIANCE PLAN LS 2,050.0000 2,050.00 1.000 2,050.00 017 STRUCTURAL CONCRETE, BRIDGE CY 750.0000 2,625.00 0.000 0.00 (F) 018 CLEAN EXPANSION JOINT LF 24.0000 63,120.00 2,674.000 64,176.00 019 RAPID SETTING CONCRETE (PATCH) CF 9.0000 5,643.00 23.700 213.30 020 REPLACE BEARING PAD EA 4,800.0000 43,200.00 9.000 43,200.00 021 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 60.0000 5,040.00 86.500 5,190.00 (REPLACE NEOPRENE STRIP) 022 BONDED JOINT SEAL (MR 2 1/2") LF 50.0000 14,600.00 292.000 14,600.00 PROGRAM CAS145 PAGE 2 DATE 08/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y1704 TIME 07:51 AM ESTIMATE NO. 12 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 01/28/11 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 08/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1") LF 13.0000 15,522.00 1,194.000 15,522.00 024 JOINT SEAL (MR 1 1/2") LF 42.0000 24,822.00 587.760 24,685.92 025 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 280.0000 8,960.00 0.000 0.00 026 JOINT SEAL (MR 2") LF 48.0000 21,168.00 449.280 21,565.44 027 TREAT BRIDGE DECK SQFT 0.1500 35,672.55 237,817.000 35,672.55 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 40.0000 119,040.00 2,903.330 116,133.20 029 MISCELLANEOUS METAL (BRIDGE) LB 8.0000 20,160.00 0.000 0.00 (F) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 10,080.00 17,962.000 10,777.20 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,170.00 781.000 1,171.50 032 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,200.00 280.000 1,400.00 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,000.00 10,640.000 5,320.00 (BROKEN 36-12) 034 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.8500 1,535.50 821.000 1,518.85 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,600.00 470.000 1,880.00 PROGRAM CAS145 PAGE 3 DATE 08/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y1704 TIME 07:51 AM ESTIMATE NO. 12 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 01/28/11 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 08/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 250.00 428,185.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 154,418.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 250.00 582,604.50 036 MOBILIZATION LS 49,877.9900 49,877.99 1.000 49,877.99 ORIGINAL CONTRACT AMOUNT 529,529.00 TOTAL WORK COMPLETED 250.00 632,482.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -26,476.45 TOTAL 250.00 606,006.04 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 04/13/10 100 04/28/10 04/28/10 01/28/11 103 87 3 0 100% 100% KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/11