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.02 TIME 02:25 PM R.E. NAME: LEE, PETER 07-4Y1704 --------------------------------------------------------------------------- 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.02 TIME 02:25 PM R.E. NAME: LEE, PETER 07-4Y1704 --------------------------------------------------------------------------- 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 07-4Y1704 TIME 02:25 PM ESTIMATE NO. 02 BID OPENING 01/20/11 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-710-18.4/R26.7 ----------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY AT VARIOUS ENGINEERING CONSTRUCTION INC LOCATIONS FROM FIRESTONE BOULEVARD 1792 KAISER AVENUE OVERCROSSING TO 0.2 MILE NORTH OF IRVINE CA 92614 ROUTE 710/10 SEPARATION FED. AID NO. N O N E TREAT BRIDGE DECK WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 224.0000 224.00 0.250 56.00 0.250 56.00 02 PREPARE WATER POLLUTION CONTROL LS 840.0000 840.00 0.750 630.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 168.0000 168.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 7,070.0000 7,070.00 0.140 989.80 0.400 2,828.00 05 TRAFFIC CONTROL SYSTEM LS 69,748.0000 69,748.00 0.140 9,764.72 0.200 13,949.60 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 3,168.00 2,561.000 2,048.80 2,561.000 2,048.80 STRIPE (HAZARDOUS WASTE) 07 REPAIR SPALLED CONCRETE CF 411.0000 11,919.00 0.000 0.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 4,356.00 4,845.000 2,907.00 4,845.000 2,907.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.7000 918.00 533.000 906.10 533.000 906.10 10 REMOVE PAVEMENT MARKER EA 1.1000 946.00 379.000 416.90 379.000 416.90 11 REMOVE UNSOUND CONCRETE CF 25.0000 10,425.00 5.320 133.00 5.320 133.00 12 CLEAN BRIDGE DECK SQFT 0.1500 23,271.00 0.000 0.00 13 LEAD COMPLIANCE PLAN LS 2,337.5000 2,337.50 1.000 2,337.50 1.000 2,337.50 14 CLEAN EXPANSION JOINT LF 12.0000 16,092.00 316.000 3,792.00 316.000 3,792.00 15 RAPID SETTING CONCRETE (PATCH) CF 25.0000 10,425.00 5.320 133.00 5.320 133.00 16 JOINT SEAL (MR 1/2") LF 20.0000 3,940.00 157.160 3,143.20 157.160 3,143.20 17 JOINT SEAL (MR 1") LF 16.0000 10,256.00 475.910 7,614.56 475.910 7,614.56 18 JOINT SEAL (MR 1 1/2") LF 34.0000 9,282.00 275.320 9,360.88 275.320 9,360.88 19 JOINT SEAL (MR 2") LF 50.0000 11,500.00 234.000 11,700.00 234.000 11,700.00 20 TREAT BRIDGE DECK SQFT 0.1100 17,065.40 0.000 0.00 F) 21 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 48.0000 93,456.00 0.000 0.00 22 PUBLIC SAFETY PLAN LS 504.0000 504.00 0.250 126.00 0.250 126.00 PROGRAM CAS145 PAGE 2 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1704 TIME 02:25 PM ESTIMATE NO. 02 BID OPENING 01/20/11 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 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 4,212.00 0.000 0.00 24 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,500.00 0.000 0.00 25 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 100.00 0.000 0.00 (BROKEN 12-3) 26 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 1,782.00 0.000 0.00 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,580.00 0.000 0.00 (BROKEN 36-12) 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 44.00 0.000 0.00 (BROKEN 17-7) 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 564.00 0.000 0.00 (BROKEN 16-8) 30 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.3000 1,196.00 0.000 0.00 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7000 1,258.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1704 TIME 02:25 PM ESTIMATE NO. 02 BID OPENING 01/20/11 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 55,429.46 62,082.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,429.46 62,082.54 32 MOBILIZATION LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500.00 ORIGINAL CONTRACT AMOUNT 330,146.90 TOTAL WORK COMPLETED 62,929.46 69,582.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 62,929.46 69,582.54 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 03/10/11 90 03/25/11 03/25/11 08/31/11 57 0 0 0 21% 63% PROGRESS IS SATISFACTORY LEE, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/11