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 11/26/12 EST. NO.08 TIME 09:56 AM 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 11/26/12 EST. NO.08 TIME 09:56 AM 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 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1804 TIME 09:56 AM ESTIMATE NO. 08 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 11/20/12 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 11/26/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,685.0000 5,685.00 0.020 113.70 0.720 4,093 002 PREPARE WATER POLLUTION CONTROL LS 1,080.0000 1,080.00 1.000 1,080 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 480.0000 480.00 0.020 9.60 0.720 345 004 CONSTRUCTION AREA SIGNS LS 8,640.0000 8,640.00 0.750 6,480 005 TRAFFIC CONTROL SYSTEM LS 126,200.0000 126,200.00 0.020 2,524.00 0.720 90,864 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2000 16,920.00 14,811.000 17,773 STRIPE (HAZARDOUS WASTE) 007 REMOVE TRAFFIC STRIPE LF 1.0000 6,830.00 16,894.000 16,894 008 REMOVE PAVEMENT MARKING SQFT 2.2000 1,034.00 705.000 1,551 009 REMOVE PAVEMENT MARKER EA 1.1000 2,552.00 2,635.000 2,898 010 REMOVE UNSOUND CONCRETE CF 20.0000 24,560.00 0.000 0 011 CLEAN BRIDGE DECK SQFT 0.2000 73,660.60 289,982.000 57,996 012 BRIDGE REMOVAL (PORTION) LS 25,428.0000 25,428.00 0.000 0 013 LEAD COMPLIANCE PLAN LS 2,475.0000 2,475.00 0.750 1,856 014 AGGREGATE BASE (APPROACH SLAB) CY 400.0000 35,600.00 20.170 8,068.00 157.550 63,020 015 STRUCTURAL CONCRETE, BRIDGE CY 1,840.0000 11,040.00 0.000 0 016 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,170.0000 1,037,790.00 93.470 109,359.90 691.460 809,008 (TYPE R) 017 PAVING NOTCH EXTENSION CF 115.0000 53,820.00 134.850 15,507.75 300.950 34,609 018 CLEAN EXPANSION JOINT LF 11.6000 46,017.20 1,506.090 17,470 019 RAPID SETTING CONCRETE (PATCH) CF 20.0000 24,560.00 0.000 0 020 INJECT CRACK (EPOXY) LF 107.0000 25,680.00 0.000 0 021 JOINT SEAL (MR 1/2") LF 16.9000 19,925.10 676.580 11,434 022 BONDED JOINT SEAL (MR 1") LF 32.1000 26,739.30 124.000 3,980 PROGRAM CAS145 PAGE 2 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1804 TIME 09:56 AM ESTIMATE NO. 08 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 11/20/12 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BONDED JOINT SEAL (MR 2") LF 32.2000 16,615.20 0.000 0 024 JOINT SEAL (MR 1") LF 20.5000 39,934.00 1,217.260 24,953 025 JOINT SEAL ASSEMBLY (MR 4") LF 253.0000 20,240.00 0.000 0 026 JOINT SEAL (MR 2") LF 64.5000 18,898.50 0.000 0 027 TREAT BRIDGE DECK SQFT 0.1800 66,294.54 286,919.000 51,645 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 49.3000 202,228.60 2,995.600 147,683 029 PUBLIC SAFETY PLAN LS 9,053.0000 9,053.00 0.670 6,065 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 8,750.00 9,026.000 6,318 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 836.00 40.000 88 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 462.00 0.000 0 (BROKEN 12-3) 033 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 2,585.00 477.000 2,623 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 8,350.00 9,786.000 4,893 (BROKEN 36-12) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 165.00 300.000 1,650 (BROKEN 17-7) 036 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 3,600.00 866.000 2,165 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.1000 3,567.00 403.000 1,652 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 750.0000 750.00 0.020 15.00 0.720 540 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1804 TIME 09:56 AM ESTIMATE NO. 08 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 11/20/12 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 135,597.95 1,391,632.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,175.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 135,597.95 1,397,808.06 039 MOBILIZATION LS 132,200.0000 132,200.00 1.000 132,200 ORIGINAL CONTRACT AMOUNT 2,111,245.04 TOTAL WORK COMPLETED 135,597.95 1,530,008.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 135,597.95 1,530,008.06 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 01/30/13 92 129 0 0 70% 66% PROGRESS IS SATISFACTORY ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/12