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 05/23/13 EST. NO.12 TIME 11:09 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 --------------------------------------------------------------------------- 003 0007 236.45 E.W. @ F.A.(+) 041613 N P7 0 0008 242.60 042313 N P8 0 0009 388.42 042913 N P9 0 0010 353.14 050213 N P10 0 1,220.61 TOTAL THIS ESTIMATE 6,175.38 TOTAL PREVIOUS ESTIMATE 7,395.99 TOTAL TO DATE 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 05/23/13 EST. NO.12 TIME 11:09 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 05/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1804 TIME 11:09 AM ESTIMATE NO. 12 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 05/20/13 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 05/23/13 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 0.050 284.25 0.900 5,116 002 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 0.050 24.00 0.900 432 004 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 0.050 6,310.00 0.900 113,580 006 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 47.240 944.80 47.240 944 011 CLEAN BRIDGE DECK SQFT 0.2000 73,660.60 83,445.000 16,689.00 373,427.000 74,685 012 BRIDGE REMOVAL (PORTION) LS 25,428.0000 25,428.00 1.000 25,428.00 1.000 25,428 013 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 2.790 1,116.00 221.670 88,668 015 STRUCTURAL CONCRETE, BRIDGE CY 1,840.0000 11,040.00 6.400 11,776.00 6.400 11,776 016 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,170.0000 1,037,790.00 12.120 14,180.40 957.720 1,120,532 (TYPE R) 017 PAVING NOTCH EXTENSION CF 115.0000 53,820.00 7.690 884.35 404.580 46,526 018 CLEAN EXPANSION JOINT LF 11.6000 46,017.20 458.240 5,315.58 1,964.330 22,786 019 RAPID SETTING CONCRETE (PATCH) CF 20.0000 24,560.00 47.240 944.80 47.240 944 020 INJECT CRACK (EPOXY) LF 107.0000 25,680.00 0.000 0 021 JOINT SEAL (MR 1/2") LF 16.9000 19,925.10 212.000 3,582.80 888.580 15,017 022 BONDED JOINT SEAL (MR 1") LF 32.1000 26,739.30 457.500 14,685.75 581.500 18,666 PROGRAM CAS145 PAGE 2 DATE 05/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1804 TIME 11:09 AM ESTIMATE NO. 12 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 05/20/13 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 05/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,615.20 129.000 4,153.80 129.000 4,153 024 JOINT SEAL (MR 1") LF 20.5000 39,934.00 201.250 4,125.63 1,418.510 29,079 025 JOINT SEAL ASSEMBLY (MR 4") LF 253.0000 20,240.00 80.000 20,240.00 80.000 20,240 026 JOINT SEAL (MR 2") LF 64.5000 18,898.50 0.000 0 027 TREAT BRIDGE DECK SQFT 0.1800 66,294.54 81,384.000 14,649.12 368,303.000 66,294 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 49.3000 202,228.60 939.400 46,312.42 3,935.000 193,995 029 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 0.050 37.50 0.900 675 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1804 TIME 11:09 AM ESTIMATE NO. 12 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 05/20/13 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 05/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 191,684.20 1,933,530.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,220.61 7,395.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 192,904.81 1,940,926.73 039 MOBILIZATION LS 132,200.0000 132,200.00 1.000 132,200 ORIGINAL CONTRACT AMOUNT 2,111,245.04 TOTAL WORK COMPLETED 192,904.81 2,073,126.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 192,904.81 2,073,126.73 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 07/31/13 126 216 0 0 91% 90% PROGRESS IS SATISFACTORY ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/13