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 12/05/12 EST. NO.10 TIME 09:24 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 --------------------------------------------------------------------------- 002 0001 -2,335.74 A.C. @ L.S.(-) 100312 N 1 0 -2,335.74 TOTAL THIS ESTIMATE 2,775.85 TOTAL PREVIOUS ESTIMATE 440.11 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 12/05/12 EST. NO.10 TIME 09:24 AM R.E. NAME: WANG, MIKE 07-4Y1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TEMP ITEM ADJUST -2,335.74 09 TEMP ITEM ADJUST 2,335.74 10 2,335.74 0.00 TOTAL DEDUCTIONS 2,335.74 0.00 PROGRAM CAS145 PAGE 1 DATE 12/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1404 TIME 09:24 AM ESTIMATE NO. 10 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 07/31/12 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 12/05/12 LOCATION RERUN FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 1.000 100 002 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500 004 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000 005 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 1.000 140,000 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 10,800.00 34,527.500 13,811 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 14,000.00 45,986.000 18,394 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,520.00 1,277.000 2,554 009 REMOVE CONTRAST TREATMENT SQFT 0.7500 9,286.50 10,130.750 7,598 010 REMOVE PAVEMENT MARKER EA 1.0000 4,870.00 5,559.000 5,559 011 REMOVE UNSOUND CONCRETE CF 5.0000 9,095.00 1,370.000 6,850 012 CLEAN BRIDGE DECK SQFT 0.0600 43,442.04 724,034.000 43,442 013 BRIDGE REMOVAL (PORTION) LS 26,250.0000 26,250.00 1.000 26,250 014 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100 015 STRUCTURE EXCAVATION (BRIDGE) CY 36.7500 6,284.25 0.000 0 (F) 016 STRUCTURE BACKFILL (BRIDGE) CY 63.0000 10,773.00 0.000 0 (F) 017 AGGREGATE BASE (APPROACH SLAB) CY 950.0000 1,425.00 4.100 3,895 018 STRUCTURAL CONCRETE, BRIDGE CY 1,995.0000 15,960.00 8.000 15,960 (F) 019 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,835.0000 31,185.00 16.400 46,494 (TYPE R) 020 PAVING NOTCH EXTENSION CF 175.0000 2,450.00 0.000 0 021 CLEAN EXPANSION JOINT LF 13.0000 27,105.00 2,085.000 27,105 022 RAPID SETTING CONCRETE (PATCH) CF 5.0000 9,095.00 1,381.000 6,905 PROGRAM CAS145 PAGE 2 DATE 12/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1404 TIME 09:24 AM ESTIMATE NO. 10 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 07/31/12 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 12/05/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REPAIR SPALLED SURFACE AREA SQFT 36.0000 13,680.00 0.000 0 024 JOINT SEAL (MR 1") LF 15.0000 5,745.00 383.000 5,745 025 JOINT SEAL (MR 1 1/2") LF 55.0000 84,920.00 1,544.000 84,920 026 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 470.0000 35,720.00 76.000 35,720 027 JOINT SEAL (MR 2") LF 75.0000 11,775.00 194.000 14,550 028 BAR REINFORCING STEEL (BRIDGE) LB 6.2500 7,500.00 1,200.000 7,500 (F) 029 ASPHALT MEMBRANE WATERPROOFING SQFT 37.0000 14,060.00 0.000 0 030 TREAT BRIDGE DECK SQFT 0.1000 72,403.40 724,034.000 72,403 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 482,950.00 10,870.270 543,513 032 PUBLIC SAFETY PLAN LS 2,500.0000 2,500.00 1.000 2,500 033 COLUMN CASING LB 37.0000 112,665.00 0.000 0 (F) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 23,100.00 41,905.000 20,952 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 2,048.50 2,512.000 2,135 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,720.00 1,720.000 1,720 (BROKEN 12-3) 037 THERMOPLASTIC PAVEMENT MARKING SQFT 2.4000 3,216.00 884.000 2,121 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 11,760.00 43,251.000 15,137 (BROKEN 36-12) 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,570.00 2,808.000 1,404 (BROKEN 36-12) 040 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 4,425.00 2,967.000 4,450 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8500 5,500.50 2,099.000 5,982 PROGRAM CAS145 PAGE 3 DATE 12/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1404 TIME 09:24 AM ESTIMATE NO. 10 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 07/31/12 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 12/05/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,193,023.20 ADJUSTMENT OF COMPENSATION -2,335.74 440.11 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -2,335.74 1,193,463.31 042 MOBILIZATION LS 126,145.8100 126,145.81 1.000 126,145 ORIGINAL CONTRACT AMOUNT 1,395,395.00 TOTAL WORK COMPLETED -2,335.74 1,319,609.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,335.74 0.00 TOTAL 0.00 1,319,609.12 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/05/11 170 05/24/11 06/27/11 07/31/12 163 131 0 0 100% 100% WANG, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/05/12