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 12/07/11 EST. NO.06 TIME 03:18 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 12/07/11 EST. NO.06 TIME 03:18 PM R.E. NAME: LEE, PETER 07-4Y1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTICIPATED 5 DYS LD -9,500.00 03 ANTICIPATED 5 DYS LD 9,500.00 05 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 031 -8,168.99 02 OVERBID ITEM NO. 031 -429.95 04 OVERBID ITEM NO. 031 8,598.94 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1604 TIME 03:18 PM ESTIMATE NO. 06 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 09/27/11 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 12/07/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 300.0000 300.00 1.000 300.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 380.0000 380.00 1.000 380.00 004 CONSTRUCTION AREA SIGNS LS 4,900.0000 4,900.00 1.000 4,900.00 005 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 4,800.00 4,688.000 3,750.40 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 9,650.00 7,057.000 7,057.00 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,120.00 555.000 1,110.00 009 REMOVE PAVEMENT MARKER EA 1.0000 1,760.00 1,178.000 1,178.00 010 REMOVE UNSOUND CONCRETE CF 5.0000 2,565.00 111.000 555.00 011 CLEAN BRIDGE DECK SQFT 0.1200 24,007.80 200,065.000 24,007.80 012 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 013 AGGREGATE BASE (APPROACH SLAB) CY 280.0000 560.00 2.000 560.00 014 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,388.8900 25,000.02 18.000 25,000.02 (TYPE R) 015 PAVING NOTCH EXTENSION CF 40.0000 1,080.00 27.000 1,080.00 016 CLEAN EXPANSION JOINT LF 10.0000 7,100.00 488.000 4,880.00 017 RAPID SETTING CONCRETE (PATCH) CF 8.0000 4,104.00 111.000 888.00 018 JOINT SEAL (MR 1/2") LF 34.0000 24,956.00 512.000 17,408.00 019 TREAT BRIDGE DECK SQFT 0.1200 24,007.80 200,065.000 24,007.80 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 48.5000 121,589.50 2,314.700 112,262.95 021 PUBLIC SAFETY PLAN LS 3,200.0000 3,200.00 1.000 3,200.00 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 6,600.00 9,558.000 5,734.80 PROGRAM CAS145 PAGE 2 DATE 12/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1604 TIME 03:18 PM ESTIMATE NO. 06 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 09/27/11 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 12/07/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0700 770.40 570.000 609.90 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 1,029.60 1,200.000 936.00 (BROKEN 12-3) 025 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2200 1,803.20 529.000 1,703.38 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 4,823.50 8,371.000 4,604.05 (BROKEN 36-12) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 516.00 1,164.000 698.40 (BROKEN 17-7) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 630.00 630.000 630.00 (BROKEN 16-8) 029 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3200 1,504.80 1,039.000 1,371.48 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3500 2,077.00 524.000 1,755.40 PROGRAM CAS145 PAGE 3 DATE 12/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1604 TIME 03:18 PM ESTIMATE NO. 06 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 09/27/11 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 12/07/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 293,568.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 293,568.38 031 MOBILIZATION LS 45,536.0000 45,536.00 1.000 45,536.00 ORIGINAL CONTRACT AMOUNT 369,370.62 TOTAL WORK COMPLETED 0.00 339,104.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 339,104.38 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 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 03/21/11 100 04/05/11 04/05/11 09/27/11 100 23 0 0 100% 100% LEE, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/11