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 05/07/12 EST. NO.10 TIME 09:22 AM R.E. NAME: SHALVIRI, ALI 07-3Y6104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 007 0001 6,904.18 A.C. @ L.S.(+) 043012 N 1 0 6,904.18 TOTAL THIS ESTIMATE 40,766.36 TOTAL PREVIOUS ESTIMATE 47,670.54 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 05/07/12 EST. NO.10 TIME 09:22 AM R.E. NAME: SHALVIRI, ALI 07-3Y6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS DVBE FORM -10,000.00 08 DVBE FORM 10,000.00 09 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6104 TIME 09:22 AM ESTIMATE NO. 10 BID OPENING 04/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/15/11 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 05/07/12 LOCATION FINAL ESTIMATE 07-LA-210-25.5/51.9 -------------- PETERSON CHASE CONSTRUCTION IN LOS ANGELES COUNTY AT VARIOUS 1792 KAISER AVE LOCATIONS FROM MARENGO AVENUE IRVINE, CA 92614 OVERCROSSING TO BASELINE ROAD OVERCROSSING FED. AID NO. N O N E CLEAN AND 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 750.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 1.000 800.00 003 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 400.0000 400.00 1.000 400.00 005 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000.00 006 TRAFFIC CONTROL SYSTEM LS 37,000.0000 37,000.00 1.000 37,000.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2000 8,820.00 6,910.000 8,292.00 STRIPE (HAZARDOUS WASTE) 008 REMOVE PAVEMENT MARKING SQFT 1.3000 1,183.00 441.000 573.30 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,808.00 5,582.000 3,349.20 010 REMOVE PAVEMENT MARKER EA 0.9000 1,314.00 586.000 527.40 011 REMOVE UNSOUND CONCRETE CF 10.0000 5,360.00 46.110 461.10 012 CLEAN BRIDGE DECK SQFT 0.1700 33,156.80 5,875.400 998.82 197,493.000 33,573.81 013 LEAD COMPLIANCE PLAN LS 2,300.0000 2,300.00 1.000 2,300.00 014 CLEAN EXPANSION JOINT LF 16.0000 68,048.00 3,680.800 58,892.80 015 RAPID SETTING CONCRETE (PATCH) CF 10.0000 5,360.00 46.110 461.10 016 JOINT SEAL (MR 1") LF 18.5000 31,357.50 1,210.800 22,399.80 017 JOINT SEAL (MR 1 1/2") LF 35.0000 41,020.00 1,172.000 41,020.00 018 JOINT SEAL (MR 2") LF 50.0000 61,000.00 17.000 850.00 019 BONDED JOINT SEAL (MR 3") LF 60.0000 9,960.00 174.000 10,440.00 020 TREAT BRIDGE DECK SQFT 0.1500 29,256.00 195,040.000 29,256.00 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 46.0000 112,240.00 2,006.000 92,276.00 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 5,280.00 3,156.000 1,514.88 PROGRAM CAS145 PAGE 2 DATE 05/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6104 TIME 09:22 AM ESTIMATE NO. 10 BID OPENING 04/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/15/11 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 05/07/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 600.00 837.000 418.50 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 660.00 600.000 360.00 025 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2000 4,732.00 302.000 1,570.40 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 100.00 45.000 22.50 (BROKEN 6-1) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 2,079.00 0.000 0.00 (BROKEN 36-12) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 387.00 658.000 296.10 (BROKEN 17-7) 029 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.7500 1,265.00 0.000 0.00 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 2,628.00 132.000 475.20 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6104 TIME 09:22 AM ESTIMATE NO. 10 BID OPENING 04/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/15/11 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 05/07/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 998.82 356,330.09 ADJUSTMENT OF COMPENSATION 6,904.18 11,386.87 EXTRA WORK 0.00 36,283.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,903.00 404,000.63 032 MOBILIZATION LS 21,000.0000 21,000.00 1.000 21,000.00 ORIGINAL CONTRACT AMOUNT 503,164.30 TOTAL WORK COMPLETED 7,903.00 425,000.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,903.00 425,000.63 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 06/09/10 150 06/24/10 00/00/00 08/15/11 147 140 0 0 100% 100% SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/07/12