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 10/25/11 EST. NO.11 TIME 01:12 PM 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 10/25/11 EST. NO.11 TIME 01:12 PM 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 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y9104 TIME 01:12 PM ESTIMATE NO. 11 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 10/20/11 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 10/25/11 LOCATION RERUN PROGRESS ESTIMATE 07-LA-110-R0.9/9.1 ----------------------- PAVE TECH, INC IN LOS ANGELES COUNTY IN AND NEAR 735 LAGUNA DR 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 500.0000 500.00 1.000 500.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 1.000 250.00 003 TIME-RELATED OVERHEAD WDAY 467.0000 107,410.00 20.000 9,340.00 174.000 81,258.00 004 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.400 400.00 1.000 1,000.00 005 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000.00 007 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.300 1,350.00 1.000 4,500.00 008 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.400 40,000.00 1.000 100,000.00 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6000 56,100.00 9,725.000 5,835.00 94,842.000 56,905.20 STRIPE (HAZARDOUS WASTE) 010 REMOVE PAVEMENT MARKER EA 0.2500 7,150.00 -22,985.000 -5,746.25 28,600.000 7,150.00 011 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 012 REPLACE CONCRETE PAVEMENT CY 752.0000 518,880.00 -300.000 -225,600.00 814.000 612,128.00 (RAPID STRENGTH CONCRETE) 013 SEAL PAVEMENT JOINT LF 1.1000 7,711.00 7,190.000 7,909.00 7,190.000 7,909.00 014 REPAIR SPALLED JOINTS SQYD 1,000.0000 8,000.00 12.000 12,000.00 015 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 1.1000 679,800.00 69,395.000 76,334.50 636,207.000 699,827.70 016 GRIND EXISTING CONCRETE SQYD 3.2800 1,603,920.00 68,780.000 225,598.40 539,119.000 1,768,310.32 PAVEMENT 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 64,440.00 167,944.000 60,459.84 167,944.000 60,459.84 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 7,000.00 14,976.000 7,488.00 14,976.000 7,488.00 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,710.00 5,099.000 2,549.50 5,099.000 2,549.50 (BROKEN 12-3) 020 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 29,600.00 6,938.000 34,690.00 6,938.000 34,690.00 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 72,600.00 240,933.000 72,279.90 240,933.000 72,279.90 (BROKEN 36-12) 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 460.00 690.000 345.00 690.000 345.00 (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y9104 TIME 01:12 PM ESTIMATE NO. 11 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 10/20/11 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 30,150.00 12,212.000 18,318.00 21,296.000 31,944.00 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6500 42,340.00 1,038.000 3,788.70 9,889.000 36,094.85 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 026 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 485.0000 25,705.00 53.000 25,705.00 53.000 25,705.00 PROGRAM CAS145 PAGE 3 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y9104 TIME 01:12 PM ESTIMATE NO. 11 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 10/20/11 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 362,544.59 3,628,794.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 362,544.59 3,628,794.31 027 MOBILIZATION LS 99,660.0000 99,660.00 1.000 99,660.00 ORIGINAL CONTRACT AMOUNT 3,477,136.00 TOTAL WORK COMPLETED 362,544.59 3,728,454.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 362,544.59 3,728,454.31 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 06/09/11 10/13/10 01/31/12 175 82 0 0 99% 76% PROGRESS IS SATISFACTORY GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/11