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 11/22/13 EST. NO.10 TIME 02:30 PM 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 --------------------------------------------------------------------------- *** 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 11/22/13 EST. NO.10 TIME 02:30 PM 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 11/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1504 TIME 02:30 PM ESTIMATE NO. 10 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 11/20/13 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 11/22/13 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 0.300 375.00 0.900 1,125 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,320.0000 2,320.00 0.900 2,088.00 1.000 2,320 004 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 0.750 163,125 006 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 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 1,942.610 29,139.15 2,045.000 30,675 010 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1300 102,159.07 675,353.170 87,795.91 785,839.000 102,159 011 CLEAN BRIDGE DECK DRAIN LF 46.3000 4,861.50 105.000 4,861.50 105.000 4,861 012 LEAD COMPLIANCE PLAN LS 14,375.0000 14,375.00 1.000 14,375 013 AGGREGATE BASE (APPROACH SLAB) CY 434.0000 11,718.00 27.000 11,718 014 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,211.0000 306,383.00 53.280 64,522.08 253.000 306,383 (TYPE R) 015 PAVING NOTCH EXTENSION CF 152.0000 28,728.00 42.000 6,384.00 189.000 28,728 016 CLEAN EXPANSION JOINT LF 11.1000 67,377.00 913.170 10,136.19 6,070.000 67,377 017 RAPID SETTING CONCRETE PATCH CF 20.0000 40,940.00 1,942.610 38,852.20 2,045.000 40,900 018 REPAIR SPALLED SURFACE AREA SQFT 287.0000 17,507.00 125.500 36,018 019 JOINT SEAL (MR 1/2") LF 15.3000 84,654.90 5,413.080 82,820 020 JOINT SEAL (MR 1 1/2") LF 41.9000 37,458.60 838.250 35,122.68 894.000 37,458 021 TREAT BRIDGE DECK SQFT 0.2600 204,318.14 581,521.000 151,195.46 785,839.000 204,318 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 40.0000 392,160.00 2,554.000 102,160 PROGRAM CAS145 PAGE 2 DATE 11/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1504 TIME 02:30 PM ESTIMATE NO. 10 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 11/20/13 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 11/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 143.75 1.000 575 024 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 184,029.0000 184,029.00 0.900 165,626.10 1.000 184,029 025 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 504,682.0000 504,682.00 0.800 403,745.60 1.000 504,682 026 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 39.4000 98,500.00 0.900 35.46 1.000 39 027 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 23,030 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,600.00 13,008.000 5,203 (BROKEN 36-12) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 492.00 1,824.000 729 (BROKEN 17-7) 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.8000 2,688.00 2,110.000 5,908 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 6,644.00 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 11/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1504 TIME 02:30 PM ESTIMATE NO. 10 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 11/20/13 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 11/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,000,273.08 2,041,717.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 43,635.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,000,273.08 2,085,353.33 034 MOBILIZATION LS 198,800.0000 198,800.00 0.050 9,940.00 1.000 198,800 ORIGINAL CONTRACT AMOUNT 2,642,763.21 TOTAL WORK COMPLETED 1,010,213.08 2,284,153.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,010,213.08 2,284,153.33 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 03/30/14 237 63 0 0 82% 83% PROGRESS IS SATISFACTORY SUB STARTED ITEM WORK RAM, MAHINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/13