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 12/21/11 EST. NO.02 TIME 11:38 AM R.E. NAME: CHAVEZ, EFRAIM 07-3Y6204 --------------------------------------------------------------------------- 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 12/21/11 EST. NO.02 TIME 11:38 AM R.E. NAME: CHAVEZ, EFRAIM 07-3Y6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6204 TIME 11:38 AM ESTIMATE NO. 02 BID OPENING 07/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 12/21/11 LOCATION PROGRESS ESTIMATE 07-LA-210-R0.0/R9.9 ----------------- J FRANCIS COMPANY IN LOS ANGELES COUNTY ON RTE 210 16197 KRAMERIA AVE FROM ROUTE 5 TO BIG TUJUNGA WASH AT RIVERSIDE CA 92504 VARIOUS LOCATIONS FED. AID NO. ACBR-2101(805)E ,IM-2101(805)E TREAT DECKS AND REPLACE SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PUBLIC SAFETY PLAN LS 2,500.0000 2,500.00 0.400 1,000.00 0.400 1,000.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.100 150.00 0.300 450.00 003 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 0.150 127.50 0.650 552.50 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.200 300.00 0.400 600.00 005 CONSTRUCTION AREA SIGNS LS 4,356.0000 4,356.00 0.100 435.60 0.700 3,049.20 006 TRAFFIC CONTROL SYSTEM LS 77,899.0000 77,899.00 0.100 7,789.90 0.280 21,811.72 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 8,450.00 148.000 148.00 1,626.000 1,626.00 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 10,800.00 644.000 515.20 3,652.000 2,921.60 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 260.00 0.000 0.00 010 REMOVE PAVEMENT MARKER EA 1.0000 2,400.00 45.000 45.00 325.000 325.00 011 REMOVE UNSOUND CONCRETE CF 15.0000 12,750.00 0.600 9.00 1.200 18.00 012 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 10.4100 249.84 24.000 249.84 013 CLEAN BRIDGE DECK SQFT 0.1150 38,717.63 22,525.000 2,590.38 40,525.000 4,660.38 014 BRIDGE REMOVAL (PORTION) LS 25,000.0000 25,000.00 1.000 25,000.00 015 LEAD COMPLIANCE PLAN LS 2,150.0000 2,150.00 0.500 1,075.00 016 AGGREGATE BASE (APPROACH SLAB) CY 300.0000 6,900.00 11.800 3,540.00 14.180 4,254.00 017 STRUCTURAL CONCRETE, APPROACH SLAB CY 650.0000 147,550.00 70.980 46,137.00 85.350 55,477.50 (TYPE R) 018 PAVING NOTCH EXTENSION CF 80.0000 14,880.00 55.870 4,469.60 019 CLEAN EXPANSION JOINT LF 5.0000 17,820.00 175.750 878.75 379.750 1,898.75 020 RAPID SETTING CONCRETE (PATCH) CF 16.0000 13,600.00 0.600 9.60 1.200 19.20 021 FURNISH POLYESTER CONCRETE OVERLAY CF 200.0000 800.00 4.000 800.00 022 PLACE POLYESTER CONCRETE OVERLAY SQFT 50.0000 1,200.00 24.000 1,200.00 (F) PROGRAM CAS145 PAGE 2 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6204 TIME 11:38 AM ESTIMATE NO. 02 BID OPENING 07/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1/2") LF 18.0000 31,788.00 81.500 1,467.00 183.500 3,303.00 024 JOINT SEAL (MR 1") LF 20.0000 35,960.00 146.250 2,925.00 146.250 2,925.00 025 TREAT BRIDGE DECK SQFT 0.1000 33,667.50 22,525.000 2,252.50 40,525.000 4,052.50 (F) 026 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 47.0000 198,340.00 172.270 8,096.69 298.530 14,030.91 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 10,816.00 0.000 0.00 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 504.00 0.000 0.00 029 THERMOPLASTIC PAVEMENT MARKING SQFT 3.9000 507.00 0.000 0.00 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 6,800.00 0.000 0.00 (BROKEN 36-12) 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.8500 3,145.00 0.000 0.00 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 2,340.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6204 TIME 11:38 AM ESTIMATE NO. 02 BID OPENING 07/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 78,417.12 155,769.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 78,417.12 155,769.70 033 MOBILIZATION LS 34,000.0300 34,000.03 0.200 6,800.01 0.950 32,300.03 ORIGINAL CONTRACT AMOUNT 750,000.00 TOTAL WORK COMPLETED 85,217.13 188,069.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 85,217.13 188,069.73 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 09/21/11 130 00/00/00 00/00/00 04/19/12 48 2 0 0 25% 37% PROGRESS IS SATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/11