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 02/23/12 EST. NO.03 TIME 08:54 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 --------------------------------------------------------------------------- 001 0001 351.23 E.W. @ F.A.(+) 111511 N 2 0 0002 431.29 111611 N 1 0 0003 99.25 111711 N 3 0 0004 175.68 112211 N 4 0 0006 122.08 021212 N 6 0 0008 122.08 021612 N 9 0 002 0001 1,289.13 E.W. @ L.S.(+) 020212 N 7 0 2,590.74 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,590.74 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 02/23/12 EST. NO.03 TIME 08:54 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 02/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6204 TIME 08:54 AM ESTIMATE NO. 03 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 02/20/12 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 02/23/12 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 0.200 500.00 0.600 1,500.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.200 300.00 0.500 750.00 003 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 0.100 85.00 0.750 637.50 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.200 300.00 0.600 900.00 005 CONSTRUCTION AREA SIGNS LS 4,356.0000 4,356.00 0.100 435.60 0.800 3,484.80 006 TRAFFIC CONTROL SYSTEM LS 77,899.0000 77,899.00 0.100 7,789.90 0.380 29,601.62 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 8,450.00 6,570.000 6,570.00 8,196.000 8,196.00 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 10,800.00 9,425.000 7,540.00 13,077.000 10,461.60 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 260.00 73.000 146.00 73.000 146.00 010 REMOVE PAVEMENT MARKER EA 1.0000 2,400.00 940.000 940.00 1,265.000 1,265.00 011 REMOVE UNSOUND CONCRETE CF 15.0000 12,750.00 12.000 180.00 13.200 198.00 012 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 10.4100 249.84 24.000 249.84 013 CLEAN BRIDGE DECK SQFT 0.1150 38,717.63 105,879.000 12,176.09 146,404.000 16,836.46 014 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 6.880 2,064.00 21.060 6,318.00 017 STRUCTURAL CONCRETE, APPROACH SLAB CY 650.0000 147,550.00 41.330 26,864.50 126.680 82,342.00 (TYPE R) 018 PAVING NOTCH EXTENSION CF 80.0000 14,880.00 27.000 2,160.00 82.870 6,629.60 019 CLEAN EXPANSION JOINT LF 5.0000 17,820.00 462.890 2,314.45 842.640 4,213.20 020 RAPID SETTING CONCRETE (PATCH) CF 16.0000 13,600.00 12.000 192.00 13.200 211.20 021 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 02/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6204 TIME 08:54 AM ESTIMATE NO. 03 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 02/20/12 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 02/23/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 31,788.00 462.890 8,332.02 646.390 11,635.02 024 JOINT SEAL (MR 1") LF 20.0000 35,960.00 243.800 4,876.00 390.050 7,801.00 025 TREAT BRIDGE DECK SQFT 0.1000 33,667.50 45,950.000 4,595.00 86,475.000 8,647.50 (F) 026 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 47.0000 198,340.00 421.080 19,790.76 719.610 33,821.67 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 10,816.00 4,085.000 2,614.40 4,085.000 2,614.40 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 504.00 712.000 569.60 712.000 569.60 029 THERMOPLASTIC PAVEMENT MARKING SQFT 3.9000 507.00 53.000 206.70 53.000 206.70 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 6,800.00 4,313.000 1,466.42 4,313.000 1,466.42 (BROKEN 36-12) 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.8500 3,145.00 407.000 752.95 407.000 752.95 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 2,340.00 218.000 708.50 218.000 708.50 PROGRAM CAS145 PAGE 3 DATE 02/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6204 TIME 08:54 AM ESTIMATE NO. 03 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 02/20/12 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 02/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 114,469.89 270,239.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,590.74 2,590.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 117,060.63 272,830.32 033 MOBILIZATION LS 34,000.0300 34,000.03 0.950 32,300.03 ORIGINAL CONTRACT AMOUNT 750,000.00 TOTAL WORK COMPLETED 117,060.63 305,130.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 117,060.63 305,130.35 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 11/04/11 10/06/11 05/20/12 86 0 0 0 40% 66% PROGRESS IS SATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/12