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 08/22/12 EST. NO.05 TIME 03:22 PM R.E. NAME: ARIAS, JUAN 07-4Y1804 --------------------------------------------------------------------------- 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 08/22/12 EST. NO.05 TIME 03:22 PM R.E. NAME: ARIAS, JUAN 07-4Y1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1804 TIME 03:22 PM ESTIMATE NO. 05 BID OPENING 10/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 08/22/12 LOCATION PROGRESS ESTIMATE 07-LA-605-R3.4/25.8 ----------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY AT VARIOUS ENGINEERING CONSTRUCTION INC LOCATIONS FROM 195TH STREET 1792 KAISER AVENUE OVERCROSSING TO ROUTE 605/210 IRVINE CA 92614 SEPARATION FED. AID NO. IT60-5295(5E ) TREAT BRIDGE DECKS AND REPLACE SLAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,685.0000 5,685.00 0.100 568.50 0.500 2,842.50 002 PREPARE WATER POLLUTION CONTROL LS 1,080.0000 1,080.00 1.000 1,080.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 480.0000 480.00 0.100 48.00 0.500 240.00 004 CONSTRUCTION AREA SIGNS LS 8,640.0000 8,640.00 0.750 6,480.00 005 TRAFFIC CONTROL SYSTEM LS 126,200.0000 126,200.00 0.100 12,620.00 0.500 63,100.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2000 16,920.00 14,811.000 17,773.20 STRIPE (HAZARDOUS WASTE) 007 REMOVE TRAFFIC STRIPE LF 1.0000 6,830.00 16,894.000 16,894.00 008 REMOVE PAVEMENT MARKING SQFT 2.2000 1,034.00 705.000 1,551.00 009 REMOVE PAVEMENT MARKER EA 1.1000 2,552.00 2,635.000 2,898.50 010 REMOVE UNSOUND CONCRETE CF 20.0000 24,560.00 0.000 0.00 011 CLEAN BRIDGE DECK SQFT 0.2000 73,660.60 289,982.000 57,996.40 012 BRIDGE REMOVAL (PORTION) LS 25,428.0000 25,428.00 0.000 0.00 013 LEAD COMPLIANCE PLAN LS 2,475.0000 2,475.00 0.750 1,856.25 014 AGGREGATE BASE (APPROACH SLAB) CY 400.0000 35,600.00 45.870 18,348.00 45.870 18,348.00 015 STRUCTURAL CONCRETE, BRIDGE CY 1,840.0000 11,040.00 0.000 0.00 016 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,170.0000 1,037,790.00 205.890 240,891.30 205.890 240,891.30 (TYPE R) 017 PAVING NOTCH EXTENSION CF 115.0000 53,820.00 3.610 415.15 3.610 415.15 018 CLEAN EXPANSION JOINT LF 11.6000 46,017.20 1,506.090 17,470.64 019 RAPID SETTING CONCRETE (PATCH) CF 20.0000 24,560.00 0.000 0.00 020 INJECT CRACK (EPOXY) LF 107.0000 25,680.00 0.000 0.00 021 JOINT SEAL (MR 1/2") LF 16.9000 19,925.10 676.580 11,434.20 022 BONDED JOINT SEAL (MR 1") LF 32.1000 26,739.30 124.000 3,980.40 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1804 TIME 03:22 PM ESTIMATE NO. 05 BID OPENING 10/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 BONDED JOINT SEAL (MR 2") LF 32.2000 16,615.20 0.000 0.00 024 JOINT SEAL (MR 1") LF 20.5000 39,934.00 1,217.260 24,953.83 025 JOINT SEAL ASSEMBLY (MR 4") LF 253.0000 20,240.00 0.000 0.00 026 JOINT SEAL (MR 2") LF 64.5000 18,898.50 0.000 0.00 027 TREAT BRIDGE DECK SQFT 0.1800 66,294.54 286,919.000 51,645.42 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 49.3000 202,228.60 2,995.600 147,683.08 029 PUBLIC SAFETY PLAN LS 9,053.0000 9,053.00 0.670 6,065.51 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 8,750.00 9,026.000 6,318.20 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 836.00 40.000 88.00 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 462.00 0.000 0.00 (BROKEN 12-3) 033 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 2,585.00 477.000 2,623.50 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 8,350.00 9,786.000 4,893.00 (BROKEN 36-12) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 165.00 300.000 1,650.00 (BROKEN 17-7) 036 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 3,600.00 866.000 2,165.00 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.1000 3,567.00 403.000 1,652.30 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 750.0000 750.00 0.100 75.00 0.500 375.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1804 TIME 03:22 PM ESTIMATE NO. 05 BID OPENING 10/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 272,965.95 715,364.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,175.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 272,965.95 721,539.76 039 MOBILIZATION LS 132,200.0000 132,200.00 0.950 125,590.00 ORIGINAL CONTRACT AMOUNT 2,111,245.04 TOTAL WORK COMPLETED 272,965.95 847,129.76 MATERIALS ON HAND ON SITE 34,631.12 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 272,965.95 881,760.88 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 12/21/11 140 04/01/12 04/01/12 12/28/12 51 106 0 0 39% 36% PROGRESS IS SATISFACTORY ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12