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 03/22/12 EST. NO.04 TIME 09:07 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 0010 274.19 E.W. @ F.A.(+) 022412 N 11 0 0011 265.97 022412 N 12 0 0013 274.19 030112 N 14 0 0014 155.33 030212 N 15 0 969.68 TOTAL THIS ESTIMATE 2,590.74 TOTAL PREVIOUS ESTIMATE 3,560.42 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 03/22/12 EST. NO.04 TIME 09:07 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 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6204 TIME 09:07 AM ESTIMATE NO. 04 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 03/20/12 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 03/22/12 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 0.400 1,000.00 1.000 2,500.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500.00 003 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 0.750 637.50 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.400 600.00 1.000 1,500.00 005 CONSTRUCTION AREA SIGNS LS 4,356.0000 4,356.00 0.100 435.60 0.900 3,920.40 006 TRAFFIC CONTROL SYSTEM LS 77,899.0000 77,899.00 0.570 44,402.43 0.950 74,004.05 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 8,450.00 10,231.000 10,231.00 18,427.000 18,427.00 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 10,800.00 12,807.500 10,246.00 25,884.500 20,707.60 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 260.00 42.000 84.00 115.000 230.00 010 REMOVE PAVEMENT MARKER EA 1.0000 2,400.00 1,262.000 1,262.00 2,527.000 2,527.00 011 REMOVE UNSOUND CONCRETE CF 15.0000 12,750.00 7.200 108.00 20.400 306.00 012 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 10.4100 249.84 24.000 249.84 013 CLEAN BRIDGE DECK SQFT 0.1150 38,717.63 190,300.000 21,884.50 336,704.000 38,720.96 014 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 34.390 10,317.00 55.450 16,635.00 017 STRUCTURAL CONCRETE, APPROACH SLAB CY 650.0000 147,550.00 113.550 73,807.50 240.230 156,149.50 (TYPE R) 018 PAVING NOTCH EXTENSION CF 80.0000 14,880.00 63.130 5,050.40 146.000 11,680.00 019 CLEAN EXPANSION JOINT LF 5.0000 17,820.00 2,054.860 10,274.30 2,897.500 14,487.50 020 RAPID SETTING CONCRETE (PATCH) CF 16.0000 13,600.00 7.200 115.20 20.400 326.40 021 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 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6204 TIME 09:07 AM ESTIMATE NO. 04 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 03/20/12 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 03/22/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 31,788.00 776.080 13,969.44 1,422.470 25,604.46 024 JOINT SEAL (MR 1") LF 20.0000 35,960.00 1,136.980 22,739.60 1,527.030 30,540.60 025 TREAT BRIDGE DECK SQFT 0.1000 33,667.50 250,200.000 25,020.00 336,675.000 33,667.50 (F) 026 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 47.0000 198,340.00 2,732.390 128,422.33 3,452.000 162,244.00 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 10,816.00 13,268.000 8,491.52 17,353.000 11,105.92 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 504.00 299.000 239.20 1,011.000 808.80 029 THERMOPLASTIC PAVEMENT MARKING SQFT 3.9000 507.00 65.000 253.50 118.000 460.20 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 6,800.00 15,719.000 5,344.46 20,032.000 6,810.88 (BROKEN 36-12) 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.8500 3,145.00 1,254.000 2,319.90 1,661.000 3,072.85 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 2,340.00 536.000 1,742.00 754.000 2,450.50 PROGRAM CAS145 PAGE 3 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6204 TIME 09:07 AM ESTIMATE NO. 04 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 03/20/12 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 03/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 399,109.88 669,349.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 969.68 3,560.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 400,079.56 672,909.88 033 MOBILIZATION LS 34,000.0300 34,000.03 0.050 1,700.00 1.000 34,000.03 ORIGINAL CONTRACT AMOUNT 750,000.00 TOTAL WORK COMPLETED 401,779.56 706,909.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 401,779.56 706,909.91 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 04/24/12 105 5 0 0 88% 81% PROGRESS IS SATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/12