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 05/23/13 EST. NO.04 TIME 11:08 AM R.E. NAME: RAM, MAHINDA 07-4Y1504 --------------------------------------------------------------------------- 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 0003 513.88 E.W. @ F.A.(+) 022113 N P3 0 0004 238.73 022113 N P4 0 0005 2,599.14 020613 N P5 0 0007 621.72 020613 N P7 0 0008 295.83 021213 N P8 0 0009 1,386.51 021113 N P9 0 0010 4,244.37 021213 N P10 0 0011 241.40 022013 N P11 0 0012 2,952.37 022013 N P12 0 0013 4,742.82 022113 N P13 0 17,836.77 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,836.77 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 05/23/13 EST. NO.04 TIME 11:08 AM R.E. NAME: RAM, MAHINDA 07-4Y1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1504 TIME 11:08 AM ESTIMATE NO. 04 BID OPENING 06/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 05/23/13 LOCATION PROGRESS ESTIMATE 07-LA-1-0.0/28.6 ----------------- PETERSON-CHASE GENERAL IN LOS ANGELES COUNTY,AT VARIOUS ENGINEERING CONSTRUCTION INC LOCATION IN LA-1, LA-90, LA-405 1792 KAISER AVENUE IRVINE CA 92614 FED. AID NO. ACBR-STPX(156)E ,037- (156)E BRIDGE PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,250.0000 1,250.00 0.500 625 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,320.0000 2,320.00 0.100 232 004 CONSTRUCTION AREA SIGNS LS 11,170.0000 11,170.00 0.750 8,377 005 TRAFFIC CONTROL SYSTEM LS 217,500.0000 217,500.00 0.600 130,500 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 18,590.00 23,468.000 25,814 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 19,530.00 -2,238.000 -1,566.60 42,017.000 29,411 008 REMOVE PAVEMENT MARKER EA 1.1000 2,717.00 6,871.000 7,558 009 REMOVE UNSOUND CONCRETE CF 15.0000 30,705.00 102.390 1,535 010 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1300 102,159.07 110,485.830 14,363 011 CLEAN BRIDGE DECK DRAIN LF 46.3000 4,861.50 0.000 0 012 LEAD COMPLIANCE PLAN LS 14,375.0000 14,375.00 0.750 10,781 013 AGGREGATE BASE (APPROACH SLAB) CY 434.0000 11,718.00 0.000 0 014 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,211.0000 306,383.00 0.000 0 (TYPE R) 015 PAVING NOTCH EXTENSION CF 152.0000 28,728.00 0.000 0 016 CLEAN EXPANSION JOINT LF 11.1000 67,377.00 5,100.830 56,619 017 RAPID SETTING CONCRETE PATCH CF 20.0000 40,940.00 102.390 2,047 018 REPAIR SPALLED SURFACE AREA SQFT 287.0000 17,507.00 94.500 27,121 019 JOINT SEAL (MR 1/2") LF 15.3000 84,654.90 5,045.080 77,189 020 JOINT SEAL (MR 1 1/2") LF 41.9000 37,458.60 55.750 2,335 021 TREAT BRIDGE DECK SQFT 0.2600 204,318.14 204,318.000 53,122 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 40.0000 392,160.00 2,554.000 102,160 PROGRAM CAS145 PAGE 2 DATE 05/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1504 TIME 11:08 AM ESTIMATE NO. 04 BID OPENING 06/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 05/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PUBLIC SAFETY PLAN LS 575.0000 575.00 0.750 431 024 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 184,029.0000 184,029.00 0.000 0 025 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 504,682.0000 504,682.00 0.000 0 026 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 39.4000 98,500.00 0.000 0 027 WORK AREA MONITORING LS 1,150.0000 1,150.00 0.000 0 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 22,400.00 32,900.000 23,030.00 32,900.000 23,030 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,600.00 13,008.000 5,203.20 13,008.000 5,203 (BROKEN 36-12) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 492.00 1,824.000 729.60 1,824.000 729 (BROKEN 17-7) 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.8000 2,688.00 2,110.000 5,908.00 2,110.000 5,908 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 6,644.00 1,973.000 8,681.20 1,973.000 8,681 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 781.0000 781.00 0.200 156 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1504 TIME 11:08 AM ESTIMATE NO. 04 BID OPENING 06/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 05/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,985.40 594,685.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,836.77 17,836.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,822.17 612,522.62 034 MOBILIZATION LS 198,800.0000 198,800.00 0.950 188,860 ORIGINAL CONTRACT AMOUNT 2,642,763.21 TOTAL WORK COMPLETED 59,822.17 801,382.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 59,822.17 801,382.62 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 08/16/12 285 08/31/12 08/31/12 03/30/14 114 63 0 0 29% 40% PROGRESS IS SATISFACTORY RAM, MAHINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/13