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 12/23/13 EST. NO.02 TIME 09:40 AM R.E. NAME: RESLER, CAESAR 07-4X1104 --------------------------------------------------------------------------- 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 12/23/13 EST. NO.02 TIME 09:40 AM R.E. NAME: RESLER, CAESAR 07-4X1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1104 TIME 09:40 AM ESTIMATE NO. 02 BID OPENING 10/28/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 12/23/13 LOCATION PROGRESS ESTIMATE 07-LA-2-15.1/ .0 ----------------- C A RASMUSSEN INC IN LOS ANGELES COUNTY AT ROUTE 2/5 28548 LIVINGTON AVE INTERCHANGE VALENCIA CA 91355 FED. AID NO. N O N E REPAIR FIRE DAMAGED BRIDGE/CONNECTR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,500.0000 4,500.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,100.0000 170,500.00 26.000 80,600.00 45.000 139,500 004 CONSTRUCTION AREA SIGNS LS 3,700.0000 3,700.00 0.750 2,775 005 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.400 44,000.00 0.750 82,500 006 JOB SITE MANAGEMENT LS 9,000.0000 9,000.00 0.400 3,600.00 0.750 6,750 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 008 TEMPORARY DRAINAGE INLET PROTECTION EA 130.0000 1,820.00 3.000 390.00 10.000 1,300 009 TEMPORARY FIBER ROLL LF 3.1000 1,860.00 0.000 0 010 TEMPORARY GRAVEL BAG BERM LF 4.8000 2,880.00 0.000 0 011 TEMPORARY SILT FENCE LF 2.9000 1,740.00 0.000 0 012 STREET SWEEPING LS 8,500.0000 8,500.00 0.500 4,250.00 0.500 4,250 013 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.500 2,250.00 0.500 2,250 014 WORK AREA MONITORING (BRIDGE) LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 015 TREATED WOOD WASTE LB 0.2000 4,300.00 0.000 0 016 INJECT CRACK (EPOXY) LF 55.0000 7,975.00 187.500 10,312.50 187.500 10,312 017 REPAIR SPALLED SURFACE AREA SQFT 9.0000 13,320.00 0.000 0 018 REMOVE GUARDRAIL LF 14.0000 16,940.00 30.000 420 019 REMOVE ROADSIDE SIGN (WOOD POST) EA 350.0000 350.00 0.000 0 020 REMOVE ROADSIDE SIGN EA 50.0000 100.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 021 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 540.00 0.000 0 022 ADJUST INLET EA 1,900.0000 3,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1104 TIME 09:40 AM ESTIMATE NO. 02 BID OPENING 10/28/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 12/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE UNSOUND CONCRETE CF 90.0000 583,200.00 2,710.000 243,900.00 6,150.000 553,500 024 BRIDGE REMOVAL (PORTION) LS 80,000.0000 80,000.00 0.800 64,000.00 0.900 72,000 025 CLEARING AND GRUBBING (LS) LS 3,200.0000 3,200.00 0.500 1,600 026 ROADWAY EXCAVATION CY 35.0000 80,850.00 2,225.000 77,875.00 2,225.000 77,875 027 STRUCTURE EXCAVATION (BRIDGE) CY 24.0000 1,176.00 39.000 936.00 49.000 1,176 (F) 028 IMPORTED BORROW (CY) CY 74.0000 740.00 0.000 0 029 ROADSIDE CLEARING LS 7,400.0000 7,400.00 0.000 0 030 WOOD MULCH CY 95.0000 5,225.00 0.000 0 031 CLASS 3 AGGREGATE BASE (CY) CY 34.0000 27,540.00 799.000 27,166.00 799.000 27,166 032 LEAN CONCRETE BASE CY 280.0000 114,800.00 350.000 98,000.00 350.000 98,000 033 MINOR HOT MIX ASPHALT TON 85.0000 850.00 0.000 0 034 PLACE HOT MIX ASPHALT SQYD 15.0000 1,320.00 0.000 0 (MISCELLANEOUS AREA) 035 JOINTED PLAIN CONCRETE PAVEMENT CY 360.0000 374,400.00 520.000 187,200.00 520.000 187,200 036 JOINT SEAL (ASPHALT RUBBER) LF 4.0000 18,960.00 0.000 0 037 TEMPORARY SUPPORT LS 50,000.0000 50,000.00 0.330 16,500.00 1.000 50,000 038 STRUCTURAL CONCRETE, BRIDGE CY 1,500.0000 4,500.00 3.000 4,500.00 3.000 4,500 (F) 039 DRILL AND BOND DOWEL EA 45.0000 269,775.00 4,800.000 216,000.00 5,400.000 243,000 (F) (RESIN CAPSULE ANCHOR) 040 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 4,220.00 0.000 0 (F) 041 STRUCTURAL SHOTCRETE CY 1,800.0000 507,600.00 196.000 352,800.00 250.000 450,000 (F) 042 COMPOSITE BENT CASING SQFT 17.0000 46,240.00 0.000 0 043 FURNISH LAMINATED PANEL SIGN SQFT 30.0000 3,300.00 0.000 0 (2 1/2"-TYPE B) 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 150.00 0.000 0 (0.063"-UNFRAMED) 045 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 200.00 0.000 0 METHOD) 046 INSTALL ROADSIDE SIGN EA 2,000.0000 2,000.00 0.000 0 (LAMINATED WOOD BOX POST) 047 PREPARE AND CLEAN CONCRETE SURFACE SQFT 1.3000 98,833.80 38,013.000 49,416.90 76,026.000 98,833 048 PAINT CONCRETE SURFACES SQFT 1.2000 121,848.00 50,770.000 60,924.00 50,770.000 60,924 049 ANTI-GRAFFITI COATING SQFT 1.2000 121,848.00 50,770.000 60,924.00 50,770.000 60,924 (F) PROGRAM CAS145 PAGE 3 DATE 12/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1104 TIME 09:40 AM ESTIMATE NO. 02 BID OPENING 10/28/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 12/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (CURB) (CY) CY 410.0000 3,280.00 0.000 0 051 MIDWEST GUARDRAIL SYSTEM LF 25.0000 25,500.00 0.000 0 052 VEGETATION CONTROL (MINOR CONCRETE) SQYD 58.0000 12,180.00 0.000 0 053 TRANSITION RAILING (TYPE WB-31) EA 3,400.0000 3,400.00 0.000 0 054 END CAP (TYPE A) EA 180.0000 180.00 0.000 0 055 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 3,200.00 0.000 0 056 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,100.0000 12,400.00 0.000 0 057 CONCRETE BARRIER (TYPE 60D) LF 55.0000 6,600.00 0.000 0 058 CONCRETE BARRIER (TYPE 60R) LF 230.0000 78,200.00 0.000 0 059 THERMOPLASTIC TRAFFIC STRIPE LF 0.8700 1,374.60 0.000 0 060 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 410.80 0.000 0 (BROKEN 36-12) 061 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.2000 353.60 0.000 0 062 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 216.00 0.000 0 063 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,000.0000 7,000.00 0.500 3,500.00 1.000 7,000 SYSTEM ELEMENTS DURING CONSTRUCTION 064 TEMPORARY LIGHTING (STRUCTURE 1) LS 130,000.0000 130,000.00 0.854 111,020.00 0.854 111,020 065 MODIFY LIGHTING LS 12,000.0000 12,000.00 0.000 0 066 MODIFY LIGHTING SYSTEM LS 510,000.0000 510,000.00 0.523 266,730.00 0.623 317,730 PROGRAM CAS145 PAGE 4 DATE 12/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1104 TIME 09:40 AM ESTIMATE NO. 02 BID OPENING 10/28/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 12/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,009,294.40 2,698,506.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,009,294.40 2,698,506.30 067 MOBILIZATION LS 400,000.0000 400,000.00 0.250 100,000.00 1.000 400,000 ORIGINAL CONTRACT AMOUNT 4,128,795.80 TOTAL WORK COMPLETED 2,109,294.40 3,098,506.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,109,294.40 3,098,506.30 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 10/28/13 55 10/29/13 10/29/13 12/30/13 49 0 0 0 75% 89% PROGRESS IS SATISFACTORY RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/13