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 11/23/10 EST. NO.02 TIME 02:25 PM 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 11/23/10 EST. NO.02 TIME 02:25 PM 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 11/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y9204 TIME 02:25 PM ESTIMATE NO. 02 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 11/20/10 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 11/23/10 LOCATION RERUN 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 02 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 0.150 120.00 0.500 400.00 03 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 1.000 550.00 PROGRAM 04 STREET SWEEPING LS 250.0000 250.00 0.400 100.00 0.400 100.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.150 75.00 0.500 250.00 06 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.800 2,400.00 07 TRAFFIC CONTROL SYSTEM LS 23,500.0000 23,500.00 0.200 4,700.00 0.600 14,100.00 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 11 LEAN CONCRETE BASE RAPID SETTING CY 485.0000 24,250.00 84.080 40,778.80 186.480 90,442.80 12 REPLACE CONCRETE PAVEMENT CY 485.0000 460,750.00 317.760 154,113.60 677.260 328,471.10 (RAPID STRENGTH CONCRETE) 13 SEAL PAVEMENT JOINT LF 4.5000 27,360.00 132.000 594.00 14 SEAL ISOLATION JOINT LF 5.5000 3,740.00 0.000 0.00 15 TIE BAR EA 4.7000 6,063.00 632.000 2,970.40 1,214.000 5,705.80 16 DOWEL BAR EA 18.0000 38,520.00 779.000 14,022.00 1,897.000 34,146.00 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 11/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y9204 TIME 02:25 PM ESTIMATE NO. 02 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 11/20/10 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 11/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 216,879.80 479,509.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 216,879.80 479,509.70 23 MOBILIZATION LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 664,257.10 TOTAL WORK COMPLETED 217,379.80 489,509.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 217,379.80 489,509.70 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 34 6 0 0 81% 28% PROGRESS IS SATISFACTORY RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/10