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 02/23/11 EST. NO.03 TIME 09:52 AM R.E. NAME: GALLARDO, SAM 07-3Y9104 --------------------------------------------------------------------------- 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 02/23/11 EST. NO.03 TIME 09:52 AM R.E. NAME: GALLARDO, SAM 07-3Y9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y9104 TIME 09:52 AM ESTIMATE NO. 03 BID OPENING 05/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 02/23/11 LOCATION PROGRESS ESTIMATE 07-LA-110-R0.9/9.1 ----------------- PAVE TECH INC IN LOS ANGELES COUNTY IN AND NEAR 735 LAGUNA DRIVE LOS ANGELES FROM ROUTE 110/47 CARLSBAD CA 92008 SEPARATION TO DOMINGUEZ CHANNEL FED. AID NO. ACIM-110-1(797)E REPLACE SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 500.0000 500.00 0.000 0.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0.00 03 TIME-RELATED OVERHEAD WDAY 467.0000 107,410.00 13.000 6,071.00 17.000 7,939.00 04 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 05 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.000 0.00 PROGRAM 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.000 0.00 08 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.000 0.00 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6000 56,100.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 10 REMOVE PAVEMENT MARKER EA 0.2500 7,150.00 0.000 0.00 11 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0.00 12 REPLACE CONCRETE PAVEMENT CY 752.0000 518,880.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 13 SEAL PAVEMENT JOINT LF 1.1000 7,711.00 0.000 0.00 14 REPAIR SPALLED JOINTS SQYD 1,000.0000 8,000.00 0.000 0.00 15 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 1.1000 679,800.00 0.000 0.00 16 GRIND EXISTING CONCRETE SQYD 3.2800 1,603,920.00 0.000 0.00 PAVEMENT 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 64,440.00 0.000 0.00 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 7,000.00 0.000 0.00 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,710.00 0.000 0.00 (BROKEN 12-3) 20 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 29,600.00 0.000 0.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 72,600.00 0.000 0.00 (BROKEN 36-12) 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 460.00 0.000 0.00 (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y9104 TIME 09:52 AM ESTIMATE NO. 03 BID OPENING 05/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 02/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 30,150.00 0.000 0.00 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6500 42,340.00 0.000 0.00 25 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 26 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 485.0000 25,705.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y9104 TIME 09:52 AM ESTIMATE NO. 03 BID OPENING 05/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 02/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,071.00 7,939.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,071.00 7,939.00 27 MOBILIZATION LS 99,660.0000 99,660.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 3,477,136.00 TOTAL WORK COMPLETED 6,071.00 7,939.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,071.00 7,939.00 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 07/20/10 230 00/00/00 10/13/10 12/30/11 17 68 0 0 0% 7% PROGRESS IS SATISFACTORY GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/11