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 09/22/11 EST. NO.01 TIME 03:45 PM R.E. NAME: SHALVIRI, ALI 07-4Y0304 --------------------------------------------------------------------------- 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 09/22/11 EST. NO.01 TIME 03:45 PM R.E. NAME: SHALVIRI, ALI 07-4Y0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 025 -22,245.80 01 -22,245.80 -22,245.80 TOTAL DEDUCTIONS -22,245.80 -22,245.80 PROGRAM CAS145 PAGE 1 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y0304 TIME 03:45 PM ESTIMATE NO. 01 BID OPENING 04/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 09/22/11 LOCATION PROGRESS ESTIMATE 07-LA-2-14.9/R22.7 ----------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY IN LOS ENGINEERING CONSTRUCTION INC ANGELES, GLENDALE AND LA CANADA 1792 KAISER AVENUE FLINTRIDGE FROM RIVERSIDE DRIVE IRVINE CA 92614 UNDERCROSSING TO STANCREST DRIVE UNDERCROSING FED. AID NO. N O N E TREAT BRIDGE AND REPAIR JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PUBLIC SAFETY PLAN LS 2,813.0000 2,813.00 1.000 2,813.00 1.000 2,813.00 002 CONSTRUCTION SITE MANAGEMENT LS 625.0000 625.00 0.500 312.50 0.500 312.50 003 PREPARE WATER POLLUTION CONTROL LS 1,125.0000 1,125.00 1.000 1,125.00 1.000 1,125.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 375.0000 375.00 0.000 0.00 005 CONSTRUCTION AREA SIGNS LS 7,940.0000 7,940.00 0.500 3,970.00 0.500 3,970.00 006 TRAFFIC CONTROL SYSTEM LS 47,200.0000 47,200.00 0.400 18,880.00 0.400 18,880.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 1,820.00 1,820.000 1,820.00 1,820.000 1,820.00 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 4,038.00 6,730.000 4,038.00 6,730.000 4,038.00 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 440.00 198.000 435.60 198.000 435.60 010 REMOVE PAVEMENT MARKER EA 1.1000 660.00 599.000 658.90 599.000 658.90 011 REMOVE UNSOUND CONCRETE CF 20.0000 6,720.00 12.000 240.00 12.000 240.00 012 CLEAN BRIDGE DECK SQFT 0.1800 16,452.00 96,840.000 17,431.20 96,840.000 17,431.20 013 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 1.000 1,650.00 1.000 1,650.00 014 CLEAN EXPANSION JOINT LF 12.0000 22,476.00 1,200.000 14,400.00 1,200.000 14,400.00 015 RAPID SETTING CONCRETE (PATCH) CF 20.0000 6,720.00 12.000 240.00 12.000 240.00 016 JOINT SEAL (MR 1 1/2") LF 35.5000 66,491.50 1,200.000 42,600.00 1,200.000 42,600.00 017 TREAT BRIDGE DECK SQFT 0.1600 14,624.00 91,400.000 14,624.00 91,400.000 14,624.00 (F) 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 44.0000 50,380.00 1,110.000 48,840.00 1,110.000 48,840.00 019 MISCELLANEOUS METAL (BRIDGE) LB 4.5500 17,972.50 0.000 0.00 (F) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,275.00 0.000 0.00 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 688.00 0.000 0.00 022 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 1,100.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y0304 TIME 03:45 PM ESTIMATE NO. 01 BID OPENING 04/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.7000 697.00 0.000 0.00 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 660.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y0304 TIME 03:45 PM ESTIMATE NO. 01 BID OPENING 04/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 174,078.20 174,078.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 174,078.20 174,078.20 025 MOBILIZATION LS 55,600.0000 55,600.00 1.000 55,600.00 1.000 55,600.00 ORIGINAL CONTRACT AMOUNT 333,542.00 TOTAL WORK COMPLETED 229,678.20 229,678.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -22,245.80 -22,245.80 TOTAL 207,432.40 207,432.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 025 MOBILIZATION 33,354.20 55,600.00 22,245.80 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 05/12/11 95 00/00/00 05/27/11 03/31/12 79 1 0 0 69% 83% PROGRESS IS SATISFACTORY SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11