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 05/04/12 EST. NO.06 TIME 11:41 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 --------------------------------------------------------------------------- 004 0001 5,840.93 A.C. @ L.S.(+) 050212 N 004 0 005 0001 -1,058.25 A.C. @ L.S.(-) 050212 N 768488 4,782.68 TOTAL THIS ESTIMATE 3,560.42 TOTAL PREVIOUS ESTIMATE 8,343.10 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 05/04/12 EST. NO.06 TIME 11:41 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 05/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6204 TIME 11:41 AM ESTIMATE NO. 06 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 03/26/12 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 05/04/12 LOCATION SEMI-FINAL 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 1.000 2,500.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 003 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 1.000 850.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 005 CONSTRUCTION AREA SIGNS LS 4,356.0000 4,356.00 1.000 4,356.00 006 TRAFFIC CONTROL SYSTEM LS 77,899.0000 77,899.00 1.000 77,899.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 8,450.00 18,427.000 18,427.00 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 10,800.00 25,884.500 20,707.60 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 260.00 115.000 230.00 010 REMOVE PAVEMENT MARKER EA 1.0000 2,400.00 2,527.000 2,527.00 011 REMOVE UNSOUND CONCRETE CF 15.0000 12,750.00 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 38,717.63 336,704.000 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 1.000 2,150.00 016 AGGREGATE BASE (APPROACH SLAB) CY 300.0000 6,900.00 -26.700 -8,010.00 28.750 8,625.00 017 STRUCTURAL CONCRETE, APPROACH SLAB CY 650.0000 147,550.00 12.323 8,009.95 252.553 164,159.45 (TYPE R) 018 PAVING NOTCH EXTENSION CF 80.0000 14,880.00 146.000 11,680.00 019 CLEAN EXPANSION JOINT LF 5.0000 17,820.00 128.500 642.50 3,026.000 15,130.00 020 RAPID SETTING CONCRETE (PATCH) CF 16.0000 13,600.00 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 05/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6204 TIME 11:41 AM ESTIMATE NO. 06 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 03/26/12 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 05/04/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,422.470 25,604.46 024 JOINT SEAL (MR 1") LF 20.0000 35,960.00 128.500 2,570.00 1,655.530 33,110.60 025 TREAT BRIDGE DECK SQFT 0.1000 33,667.50 336,675.000 33,667.50 (F) 026 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 47.0000 198,340.00 3,452.000 162,244.00 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 10,816.00 3,089.570 1,977.32 20,442.570 13,083.24 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 504.00 96.000 76.80 1,107.000 885.60 029 THERMOPLASTIC PAVEMENT MARKING SQFT 3.9000 507.00 1.000 3.90 119.000 464.10 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 6,800.00 20,032.000 6,810.88 (BROKEN 36-12) 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.8500 3,145.00 83.000 153.55 1,744.000 3,226.40 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 2,340.00 4.000 13.00 758.000 2,463.50 PROGRAM CAS145 PAGE 3 DATE 05/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6204 TIME 11:41 AM ESTIMATE NO. 06 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 03/26/12 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 05/04/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,437.02 680,404.53 ADJUSTMENT OF COMPENSATION 4,782.68 4,782.68 EXTRA WORK 0.00 3,560.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,219.70 688,747.63 033 MOBILIZATION LS 34,000.0300 34,000.03 1.000 34,000.03 ORIGINAL CONTRACT AMOUNT 750,000.00 TOTAL WORK COMPLETED 10,219.70 722,747.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,219.70 722,747.66 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 09/21/11 130 11/04/11 10/06/11 03/26/12 109 5 0 0 100% 100% CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/04/12