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 06/20/11 EST. NO.01 TIME 02:17 PM R.E. NAME: LEE, PETER 07-4Y1604 --------------------------------------------------------------------------- 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 06/20/11 EST. NO.01 TIME 02:17 PM R.E. NAME: LEE, PETER 07-4Y1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1604 TIME 02:17 PM ESTIMATE NO. 01 BID OPENING 01/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 06/20/11 LOCATION PROGRESS ESTIMATE 07-LA-5-5.1/18.3 ----------------- PERSE CONSTRUCTION COMPANY IN LOS ANGELES COUNTY AT VARIOUS 982 W 10TH ST LOCATIONS FROM PIONEER BOULEVARD AZUSA, CA 91702 UNDERCROSSING TO STATE STREET OVERCROSSING FED. AID NO. N O N E REPAIR APPROACH SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 300.0000 300.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 380.0000 380.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 4,900.0000 4,900.00 0.320 1,568.00 0.320 1,568.00 05 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.000 0.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 4,800.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 9,650.00 0.000 0.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,120.00 0.000 0.00 09 REMOVE PAVEMENT MARKER EA 1.0000 1,760.00 0.000 0.00 10 REMOVE UNSOUND CONCRETE CF 5.0000 2,565.00 0.000 0.00 11 CLEAN BRIDGE DECK SQFT 0.1200 24,007.80 0.000 0.00 12 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 13 AGGREGATE BASE (APPROACH SLAB) CY 280.0000 560.00 0.000 0.00 14 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,388.8900 25,000.02 0.000 0.00 (TYPE R) 15 PAVING NOTCH EXTENSION CF 40.0000 1,080.00 0.000 0.00 16 CLEAN EXPANSION JOINT LF 10.0000 7,100.00 0.000 0.00 17 RAPID SETTING CONCRETE (PATCH) CF 8.0000 4,104.00 0.000 0.00 18 JOINT SEAL (MR 1/2") LF 34.0000 24,956.00 0.000 0.00 19 TREAT BRIDGE DECK SQFT 0.1200 24,007.80 0.000 0.00 F) 20 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 48.5000 121,589.50 0.000 0.00 21 PUBLIC SAFETY PLAN LS 3,200.0000 3,200.00 0.250 800.00 0.250 800.00 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 6,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1604 TIME 02:17 PM ESTIMATE NO. 01 BID OPENING 01/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0700 770.40 0.000 0.00 24 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 1,029.60 0.000 0.00 (BROKEN 12-3) 25 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2200 1,803.20 0.000 0.00 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 4,823.50 0.000 0.00 (BROKEN 36-12) 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 516.00 0.000 0.00 (BROKEN 17-7) 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 630.00 0.000 0.00 (BROKEN 16-8) 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3200 1,504.80 0.000 0.00 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3500 2,077.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1604 TIME 02:17 PM ESTIMATE NO. 01 BID OPENING 01/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,993.00 3,993.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,993.00 3,993.00 31 MOBILIZATION LS 45,536.0000 45,536.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 369,370.62 TOTAL WORK COMPLETED 3,993.00 3,993.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,993.00 3,993.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 031 MOBILIZATION 36,937.06 45,536.00 8,598.94 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 03/21/11 100 04/05/11 04/05/11 08/31/11 54 0 0 0 1% 54% PROGRESS IS SATISFACTORY LEE, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/11