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 03/08/12 EST. NO.03 TIME 08:03 AM 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 --------------------------------------------------------------------------- 001 0004 659.06 E.W. @ F.A.(+) 110811 N P4 0 0005 1,387.81 111511 N P5 0 002 0003 4,478.96 E.W. @ F.A.(+) 110811 N P3 0 0005 13,700.30 111511 N P5 0 0006 11,197.02 111611 N P6 0 31,423.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 31,423.15 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 03/08/12 EST. NO.03 TIME 08:03 AM 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 OVERBID ITEM NO. 025 22,245.80 03 22,245.80 0.00 OTHER OUTSTANDING DOCUMENTS DVBE FORM -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 12,245.80 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y0304 TIME 08:03 AM ESTIMATE NO. 03 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 11/19/11 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 03/08/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,813.00 002 CONSTRUCTION SITE MANAGEMENT LS 625.0000 625.00 1.000 625.00 003 PREPARE WATER POLLUTION CONTROL LS 1,125.0000 1,125.00 1.000 1,125.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 375.0000 375.00 1.000 375.00 1.000 375.00 005 CONSTRUCTION AREA SIGNS LS 7,940.0000 7,940.00 0.500 3,970.00 1.000 7,940.00 006 TRAFFIC CONTROL SYSTEM LS 47,200.0000 47,200.00 0.100 4,720.00 1.000 47,200.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 1,820.00 1,627.000 1,627.00 1,627.000 1,627.00 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 4,038.00 6,730.000 4,038.00 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 440.00 0.000 0.00 010 REMOVE PAVEMENT MARKER EA 1.1000 660.00 428.000 470.80 011 REMOVE UNSOUND CONCRETE CF 20.0000 6,720.00 27.000 540.00 012 CLEAN BRIDGE DECK SQFT 0.1800 16,452.00 96,840.000 17,431.20 013 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 1.000 1,650.00 014 CLEAN EXPANSION JOINT LF 12.0000 22,476.00 1,873.000 22,476.00 015 RAPID SETTING CONCRETE (PATCH) CF 20.0000 6,720.00 27.000 540.00 016 JOINT SEAL (MR 1 1/2") LF 35.5000 66,491.50 1,873.000 66,491.50 017 TREAT BRIDGE DECK SQFT 0.1600 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 48,840.00 019 MISCELLANEOUS METAL (BRIDGE) LB 4.5500 17,972.50 3,950.000 17,972.50 (F) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,275.00 6,400.000 3,200.00 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 688.00 860.000 688.00 860.000 688.00 022 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 1,100.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y0304 TIME 08:03 AM ESTIMATE NO. 03 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 11/19/11 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 03/08/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 697.00 296.000 503.20 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 660.00 132.000 435.60 PROGRAM CAS145 PAGE 3 DATE 03/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y0304 TIME 08:03 AM ESTIMATE NO. 03 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 11/19/11 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 03/08/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,380.00 261,605.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,423.15 31,423.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,803.15 293,028.95 025 MOBILIZATION LS 55,600.0000 55,600.00 1.000 55,600.00 ORIGINAL CONTRACT AMOUNT 333,542.00 TOTAL WORK COMPLETED 42,803.15 348,628.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 12,245.80 -10,000.00 TOTAL 55,048.95 338,628.95 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 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 05/12/11 95 05/27/11 05/27/11 11/19/11 97 7 2 0 100% 100% SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/08/12