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 04/26/10 EST. NO.04 TIME 09:03 AM R.E. NAME: RESLER, C. 07-3Y7904 --------------------------------------------------------------------------- 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 04/26/10 EST. NO.04 TIME 09:03 AM R.E. NAME: RESLER, C. 07-3Y7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y7904 TIME 09:03 AM ESTIMATE NO. 04 BID OPENING 07/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: RESLER, C. DATE OF THIS ESTIMATE 04/26/10 LOCATION RERUN PROGRESS ESTIMATE 07-LA-210-19.9/25.3 ----------------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY IN LA CANADA ENGINEERING CONSTRUCTION INC FLINTRIDGE AND PASADENA FROM 1792 KAISER AVENUE ROUTE 2/210 SEPARATION TO FAIR OAKS IRVINE CA 926145706 AVENUE OVERCROSSING FED. AID NO. SARR-2101(795)E ,A-2101(795)E REPLACE PCC SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 1.000 800.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 04 STREET SWEEPING LS 800.0000 800.00 1.000 800.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 06 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.170 544.00 07 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 0.750 10,500.00 08 LEAN CONCRETE BASE RAPID SETTING CY 540.0000 10,260.00 23.750 12,825.00 09 REPLACE CONCRETE PAVEMENT CY 540.0000 199,800.00 60.000 32,400.00 522.500 282,150.00 (RAPID STRENGTH CONCRETE) 10 SEAL PAVEMENT JOINT LF 6.0000 17,820.00 0.000 0.00 11 DOWEL BAR (DRILL AND BOND) EA 24.0000 15,840.00 472.000 11,328.00 1,297.000 31,128.00 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 451.00 1,404.000 1,544.40 1,404.000 1,544.40 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,375.00 1,660.000 1,826.00 1,660.000 1,826.00 (BROKEN 36-12) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 242.00 212.000 466.40 212.000 466.40 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 112.00 59.000 206.50 59.000 206.50 PROGRAM CAS145 PAGE 2 DATE 04/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y7904 TIME 09:03 AM ESTIMATE NO. 04 BID OPENING 07/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: RESLER, C. DATE OF THIS ESTIMATE 04/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 47,771.30 344,590.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 47,771.30 344,590.30 16 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 272,000.00 TOTAL WORK COMPLETED 47,771.30 349,590.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 47,771.30 349,590.30 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 09/15/09 90 11/09/09 11/09/09 06/30/10 90 63 41 0 100% 69% PROGRESS IS SATISFACTORY RESLER, C. RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/10