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 09/05/12 EST. NO.05 TIME 01:13 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 --------------------------------------------------------------------------- 001 0006 1,997.30 E.W. @ F.A.(+) 111611 N P6 0 0006-1 -1,997.30 111611 N P6 0 DAO CORRECTING ENTRY 0009 3,153.21 101211 N 787493 0009-1 -3,153.21 101211 N 787493 DAO CORRECTING ENTRY 0010 2,057.03 101311 N 787494 0010-1 -2,057.03 101311 N 787494 DAO CORRECTING ENTRY 0011 572.38 110211 N 3-1 0 0011-1 -572.38 110211 N 3-1 0 DAO CORRECTING ENTRY 002 0011 1,396.18 E.W. @ F.A.(+) 110211 N 787495 0011-1 -1,396.18 110211 N 787495 DAO CORRECTING ENTRY 0012 1,717.70 111511 N 787496 0012-1 -1,717.70 111511 N 787496 DAO CORRECTING ENTRY 004 0001 19,893.80 A.C. @ L.S.(+) 111811 N 0001 0 19,893.80 TOTAL THIS ESTIMATE 31,423.15 TOTAL PREVIOUS ESTIMATE 51,316.95 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 09/05/12 EST. NO.05 TIME 01:13 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 OVERBID ITEM NO. 025 22,245.80 03 0.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE FORM -10,000.00 03 DVBE FORM 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y0304 TIME 01:13 PM ESTIMATE NO. 05 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 09/05/12 LOCATION FINAL 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 2,813.00 002 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 1.000 375.00 005 CONSTRUCTION AREA SIGNS LS 7,940.0000 7,940.00 1.000 7,940.00 006 TRAFFIC CONTROL SYSTEM LS 47,200.0000 47,200.00 1.000 47,200.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 1,820.00 93.000 93.00 1,720.000 1,720.00 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 660.00 171.000 188.10 599.000 658.90 011 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 4,275.00 780.000 390.00 7,180.000 3,590.00 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 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 09/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y0304 TIME 01:13 PM ESTIMATE NO. 05 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 09/05/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 697.00 114.000 193.80 410.000 697.00 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 660.00 58.000 191.40 190.000 627.00 PROGRAM CAS145 PAGE 3 DATE 09/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y0304 TIME 01:13 PM ESTIMATE NO. 05 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 09/05/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,056.30 262,662.10 ADJUSTMENT OF COMPENSATION 19,893.80 19,893.80 EXTRA WORK 0.00 31,423.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,950.10 313,979.05 025 MOBILIZATION LS 55,600.0000 55,600.00 1.000 55,600.00 ORIGINAL CONTRACT AMOUNT 333,542.00 TOTAL WORK COMPLETED 20,950.10 369,579.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,950.10 369,579.05 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 2 0 0 100% 100% SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/05/12