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 05/31/12 EST. NO.08 TIME 12:41 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 --------------------------------------------------------------------------- 001 0003 1,444.10 E.W. @ F.A.(+) 102811 N P3 0 1,444.10 TOTAL THIS ESTIMATE 47,494.35 TOTAL PREVIOUS ESTIMATE 48,938.45 TOTAL TO DATE 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 05/31/12 EST. NO.08 TIME 12:41 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 05/31/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y9204 TIME 12:41 PM ESTIMATE NO. 08 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 01/05/12 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 05/31/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 AVE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 2.000 500.00 002 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 1.000 800.00 003 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 1.000 550.00 PROGRAM 004 STREET SWEEPING LS 250.0000 250.00 1.000 250.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 006 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 007 TRAFFIC CONTROL SYSTEM LS 23,500.0000 23,500.00 1.000 23,500.00 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 748.00 384.000 422.40 009 REMOVE PAVEMENT MARKER EA 1.1000 105.60 95.000 104.50 010 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100.00 011 LEAN CONCRETE BASE RAPID SETTING CY 485.0000 24,250.00 50.000 24,250.00 012 REPLACE CONCRETE PAVEMENT CY 485.0000 460,750.00 8.764 4,250.54 955.554 463,443.69 (RAPID STRENGTH CONCRETE) 013 SEAL PAVEMENT JOINT LF 4.5000 27,360.00 6,356.000 28,602.00 014 SEAL ISOLATION JOINT LF 5.5000 3,740.00 614.000 3,377.00 015 TIE BAR EA 4.7000 6,063.00 1,442.000 6,777.40 016 DOWEL BAR EA 18.0000 38,520.00 2,172.000 39,096.00 017 GRIND EXISTING CONCRETE SQYD 14.8000 55,944.00 3,157.000 46,723.60 PAVEMENT 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 3,888.50 3,616.000 2,784.32 019 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 390.00 130.000 390.00 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 726.00 3,209.000 3,529.90 (BROKEN 36-12) 021 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 264.00 284.000 312.40 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 308.00 408.000 897.60 PROGRAM CAS145 PAGE 2 DATE 05/31/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y9204 TIME 12:41 PM ESTIMATE NO. 08 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 01/05/12 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 05/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,250.54 651,910.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,444.10 48,938.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,694.64 700,849.26 023 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 664,257.10 TOTAL WORK COMPLETED 5,694.64 710,849.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,694.64 710,849.26 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/16/10 120 06/01/10 06/01/10 01/05/12 49 413 0 0 100% 100% RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/31/12