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 10/25/10 EST. NO.01 TIME 08:26 AM R.E. NAME: RESLER, CAESAR 07-3Y9204 --------------------------------------------------------------------------- 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 10/25/10 EST. NO.01 TIME 08:26 AM R.E. NAME: RESLER, CAESAR 07-3Y9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y9204 TIME 08:26 AM ESTIMATE NO. 01 BID OPENING 01/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 10/25/10 LOCATION PROGRESS ESTIMATE 07-LA-101-1.0/8.1 ----------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY LOS ANGELES ENGINEERING CONSTRUCTION, INC. FROM SPRING STREET OVERCROSSING 1792 KAISER AVENUE TO PILGRIMAGE ROAD OVERCROSSING IRVINE CA 92614-5706 FED. AID NO. N O N E REPLACE CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 0.350 280.00 0.350 280.00 03 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 1.000 550.00 1.000 550.00 PROGRAM 04 STREET SWEEPING LS 250.0000 250.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.350 175.00 0.350 175.00 06 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.800 2,400.00 0.800 2,400.00 07 TRAFFIC CONTROL SYSTEM LS 23,500.0000 23,500.00 0.400 9,400.00 0.400 9,400.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 748.00 0.000 0.00 09 REMOVE PAVEMENT MARKER EA 1.1000 105.60 0.000 0.00 10 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100.00 1.000 2,100.00 11 LEAN CONCRETE BASE RAPID SETTING CY 485.0000 24,250.00 102.400 49,664.00 102.400 49,664.00 12 REPLACE CONCRETE PAVEMENT CY 485.0000 460,750.00 359.500 174,357.50 359.500 174,357.50 (RAPID STRENGTH CONCRETE) 13 SEAL PAVEMENT JOINT LF 4.5000 27,360.00 132.000 594.00 132.000 594.00 14 SEAL ISOLATION JOINT LF 5.5000 3,740.00 0.000 0.00 15 TIE BAR EA 4.7000 6,063.00 582.000 2,735.40 582.000 2,735.40 16 DOWEL BAR EA 18.0000 38,520.00 1,118.000 20,124.00 1,118.000 20,124.00 17 GRIND EXISTING CONCRETE SQYD 14.8000 55,944.00 0.000 0.00 PAVEMENT 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 3,888.50 0.000 0.00 19 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 390.00 0.000 0.00 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 726.00 0.000 0.00 (BROKEN 36-12) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 264.00 0.000 0.00 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 308.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y9204 TIME 08:26 AM ESTIMATE NO. 01 BID OPENING 01/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 10/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 262,629.90 262,629.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 262,629.90 262,629.90 23 MOBILIZATION LS 10,000.0000 10,000.00 0.950 9,500.00 0.950 9,500.00 ORIGINAL CONTRACT AMOUNT 664,257.10 TOTAL WORK COMPLETED 272,129.90 272,129.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 272,129.90 272,129.90 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 02/16/10 120 00/00/00 00/00/00 01/05/11 13 6 0 0 39% 11% PROGRESS IS SATISFACTORY CCO PENDING RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 10/25/10