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 02/25/14 EST. NO.04 TIME 02:41 PM 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 02/25/14 EST. NO.04 TIME 02:41 PM R.E. NAME: RESLER, CAESAR 07-4X1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2013 SOLID WS -10,000.00 03 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1104 TIME 02:41 PM ESTIMATE NO. 04 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 02/20/14 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 02/25/14 LOCATION RERUN 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 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,100.0000 170,500.00 55.000 170,500 004 CONSTRUCTION AREA SIGNS LS 3,700.0000 3,700.00 1.000 3,700 005 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 1.000 110,000 006 JOB SITE MANAGEMENT LS 9,000.0000 9,000.00 1.000 9,000 007 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 4.000 520.00 14.000 1,820 009 TEMPORARY FIBER ROLL LF 3.1000 1,860.00 700.000 2,170.00 700.000 2,170 010 TEMPORARY GRAVEL BAG BERM LF 4.8000 2,880.00 695.000 3,336.00 695.000 3,336 011 TEMPORARY SILT FENCE LF 2.9000 1,740.00 698.000 2,024.20 698.000 2,024 012 STREET SWEEPING LS 8,500.0000 8,500.00 1.000 8,500 013 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 1.000 4,500 014 WORK AREA MONITORING (BRIDGE) LS 20,000.0000 20,000.00 1.000 20,000 015 TREATED WOOD WASTE LB 0.2000 4,300.00 21,500.000 4,300 016 INJECT CRACK (EPOXY) LF 55.0000 7,975.00 187.500 10,312 017 REPAIR SPALLED SURFACE AREA SQFT 9.0000 13,320.00 1,480.000 13,320 018 REMOVE GUARDRAIL LF 14.0000 16,940.00 1,180.000 16,520.00 1,210.000 16,940 019 REMOVE ROADSIDE SIGN (WOOD POST) EA 350.0000 350.00 1.000 350 020 REMOVE ROADSIDE SIGN EA 50.0000 100.00 2.000 100 (STRAP AND SADDLE BRACKET METHOD) 021 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 540.00 270.000 540 022 ADJUST INLET EA 1,900.0000 3,800.00 2.000 3,800 PROGRAM CAS145 PAGE 2 DATE 02/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1104 TIME 02:41 PM ESTIMATE NO. 04 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 02/20/14 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 02/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,480.000 583,200 024 BRIDGE REMOVAL (PORTION) LS 80,000.0000 80,000.00 1.000 80,000 025 CLEARING AND GRUBBING (LS) LS 3,200.0000 3,200.00 1.000 3,200 026 ROADWAY EXCAVATION CY 35.0000 80,850.00 2,310.000 80,850 027 STRUCTURE EXCAVATION (BRIDGE) CY 24.0000 1,176.00 49.000 1,176 (F) 028 IMPORTED BORROW (CY) CY 74.0000 740.00 9.000 666.00 9.000 666 029 ROADSIDE CLEARING LS 7,400.0000 7,400.00 1.000 7,400 030 WOOD MULCH CY 95.0000 5,225.00 55.000 5,225 031 CLASS 3 AGGREGATE BASE (CY) CY 34.0000 27,540.00 810.000 27,540 032 LEAN CONCRETE BASE CY 280.0000 114,800.00 -10.000 -2,800.00 400.000 112,000 033 MINOR HOT MIX ASPHALT TON 85.0000 850.00 10.000 850 034 PLACE HOT MIX ASPHALT SQYD 15.0000 1,320.00 88.000 1,320 (MISCELLANEOUS AREA) 035 JOINTED PLAIN CONCRETE PAVEMENT CY 360.0000 374,400.00 2.000 720.00 1,042.000 375,120 036 JOINT SEAL (ASPHALT RUBBER) LF 4.0000 18,960.00 4,740.000 18,960.00 4,740.000 18,960 037 TEMPORARY SUPPORT LS 50,000.0000 50,000.00 1.000 50,000 038 STRUCTURAL CONCRETE, BRIDGE CY 1,500.0000 4,500.00 3.000 4,500 (F) 039 DRILL AND BOND DOWEL EA 45.0000 269,775.00 5,995.000 269,775 (F) (RESIN CAPSULE ANCHOR) 040 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 4,220.00 4,220.000 4,220 (F) 041 STRUCTURAL SHOTCRETE CY 1,800.0000 507,600.00 282.000 507,600 (F) 042 COMPOSITE BENT CASING SQFT 17.0000 46,240.00 2,720.000 46,240 043 FURNISH LAMINATED PANEL SIGN SQFT 30.0000 3,300.00 110.000 3,300 (2 1/2"-TYPE B) 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 150.00 10.000 150 (0.063"-UNFRAMED) 045 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 200.00 2.000 200 METHOD) 046 INSTALL ROADSIDE SIGN EA 2,000.0000 2,000.00 1.000 2,000 (LAMINATED WOOD BOX POST) 047 PREPARE AND CLEAN CONCRETE SURFACE SQFT 1.3000 98,833.80 76,026.000 98,833 048 PAINT CONCRETE SURFACES SQFT 1.2000 121,848.00 101,540.000 121,848 049 ANTI-GRAFFITI COATING SQFT 1.2000 121,848.00 101,540.000 121,848 (F) PROGRAM CAS145 PAGE 3 DATE 02/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1104 TIME 02:41 PM ESTIMATE NO. 04 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 02/20/14 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 02/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 3,280 051 MIDWEST GUARDRAIL SYSTEM LF 25.0000 25,500.00 1,020.000 25,500 052 VEGETATION CONTROL (MINOR CONCRETE) SQYD 58.0000 12,180.00 210.000 12,180 053 TRANSITION RAILING (TYPE WB-31) EA 3,400.0000 3,400.00 1.000 3,400 054 END CAP (TYPE A) EA 180.0000 180.00 2.000 360 055 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 3,200.00 3.000 2,400 056 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,100.0000 12,400.00 4.000 12,400 057 CONCRETE BARRIER (TYPE 60D) LF 55.0000 6,600.00 220.000 12,100 058 CONCRETE BARRIER (TYPE 60R) LF 230.0000 78,200.00 340.000 78,200 059 THERMOPLASTIC TRAFFIC STRIPE LF 0.8700 1,374.60 1,580.000 1,374 060 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 410.80 790.000 410 (BROKEN 36-12) 061 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.2000 353.60 68.000 353 062 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 216.00 36.000 216 063 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,000.0000 7,000.00 1.000 7,000 SYSTEM ELEMENTS DURING CONSTRUCTION 064 TEMPORARY LIGHTING (STRUCTURE 1) LS 130,000.0000 130,000.00 0.028 3,640.00 1.000 130,000 065 MODIFY LIGHTING LS 12,000.0000 12,000.00 1.000 12,000 066 MODIFY LIGHTING SYSTEM LS 510,000.0000 510,000.00 0.009 4,590.00 0.996 507,960 PROGRAM CAS145 PAGE 4 DATE 02/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1104 TIME 02:41 PM ESTIMATE NO. 04 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 02/20/14 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 02/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 54,846.20 3,732,869.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 54,846.20 3,732,869.50 067 MOBILIZATION LS 400,000.0000 400,000.00 1.000 400,000 ORIGINAL CONTRACT AMOUNT 4,128,795.80 TOTAL WORK COMPLETED 54,846.20 4,132,869.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 44,846.20 4,112,869.50 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 03/30/14 81 0 0 0 99% 100% PROGRESS IS SATISFACTORY RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/14