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 09/23/11 EST. NO.01 TIME 09:56 AM R.E. NAME: WANG, MIKE 07-4Y1404 --------------------------------------------------------------------------- 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 09/23/11 EST. NO.01 TIME 09:56 AM R.E. NAME: WANG, MIKE 07-4Y1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1404 TIME 09:56 AM ESTIMATE NO. 01 BID OPENING 03/17/11 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: WANG, MIKE DATE OF THIS ESTIMATE 09/23/11 LOCATION RERUN PROGRESS ESTIMATE 07-LA-91-R6.4/R17.6 ----------------------- TRUESDELL CORP OF CALIF, INC. IN LOS ANGELES COUNTY AT VARIOUS 1310 W 23RD ST LOCATIONS TEMPE, AZ 85282 FED. AID NO. N O N E TREAT BRIDGE WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.500 375.00 0.500 375.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.000 0.00 005 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.000 0.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 10,800.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 14,000.00 0.000 0.00 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,520.00 0.000 0.00 009 REMOVE CONTRAST TREATMENT SQFT 0.7500 9,286.50 0.000 0.00 010 REMOVE PAVEMENT MARKER EA 1.0000 4,870.00 0.000 0.00 011 REMOVE UNSOUND CONCRETE CF 5.0000 9,095.00 0.000 0.00 012 CLEAN BRIDGE DECK SQFT 0.0600 43,442.04 0.000 0.00 013 BRIDGE REMOVAL (PORTION) LS 26,250.0000 26,250.00 0.000 0.00 014 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 0.500 1,050.00 0.500 1,050.00 015 STRUCTURE EXCAVATION (BRIDGE) CY 36.7500 6,284.25 0.000 0.00 (F) 016 STRUCTURE BACKFILL (BRIDGE) CY 63.0000 10,773.00 0.000 0.00 (F) 017 AGGREGATE BASE (APPROACH SLAB) CY 950.0000 1,425.00 0.000 0.00 018 STRUCTURAL CONCRETE, BRIDGE CY 1,995.0000 15,960.00 0.000 0.00 (F) 019 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,835.0000 31,185.00 0.000 0.00 (TYPE R) 020 PAVING NOTCH EXTENSION CF 175.0000 2,450.00 0.000 0.00 021 CLEAN EXPANSION JOINT LF 13.0000 27,105.00 0.000 0.00 022 RAPID SETTING CONCRETE (PATCH) CF 5.0000 9,095.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1404 TIME 09:56 AM ESTIMATE NO. 01 BID OPENING 03/17/11 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: WANG, MIKE DATE OF THIS ESTIMATE 09/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REPAIR SPALLED SURFACE AREA SQFT 36.0000 13,680.00 0.000 0.00 024 JOINT SEAL (MR 1") LF 15.0000 5,745.00 0.000 0.00 025 JOINT SEAL (MR 1 1/2") LF 55.0000 84,920.00 0.000 0.00 026 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 470.0000 35,720.00 0.000 0.00 027 JOINT SEAL (MR 2") LF 75.0000 11,775.00 0.000 0.00 028 BAR REINFORCING STEEL (BRIDGE) LB 6.2500 7,500.00 0.000 0.00 (F) 029 ASPHALT MEMBRANE WATERPROOFING SQFT 37.0000 14,060.00 0.000 0.00 030 TREAT BRIDGE DECK SQFT 0.1000 72,403.40 0.000 0.00 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 482,950.00 0.000 0.00 032 PUBLIC SAFETY PLAN LS 2,500.0000 2,500.00 0.000 0.00 033 COLUMN CASING LB 37.0000 112,665.00 0.000 0.00 (F) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 23,100.00 0.000 0.00 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 2,048.50 0.000 0.00 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,720.00 0.000 0.00 (BROKEN 12-3) 037 THERMOPLASTIC PAVEMENT MARKING SQFT 2.4000 3,216.00 0.000 0.00 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 11,760.00 0.000 0.00 (BROKEN 36-12) 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,570.00 0.000 0.00 (BROKEN 36-12) 040 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 4,425.00 0.000 0.00 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8500 5,500.50 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1404 TIME 09:56 AM ESTIMATE NO. 01 BID OPENING 03/17/11 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: WANG, MIKE DATE OF THIS ESTIMATE 09/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,425.00 1,425.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,425.00 1,425.00 042 MOBILIZATION LS 126,145.8100 126,145.81 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,395,395.00 TOTAL WORK COMPLETED 1,425.00 1,425.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,425.00 1,425.00 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 05/05/11 170 05/24/11 06/27/11 03/02/12 50 0 0 0 0% 29% PROGRESS IS SATISFACTORY WANG, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/11