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 10/25/11 EST. NO.03 TIME 03:19 PM R.E. NAME: IZADPANAH, MOE 07-4Y2204 --------------------------------------------------------------------------- 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 10/25/11 EST. NO.03 TIME 03:19 PM R.E. NAME: IZADPANAH, MOE 07-4Y2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y2204 TIME 03:19 PM ESTIMATE NO. 03 BID OPENING 02/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 10/25/11 LOCATION PROGRESS ESTIMATE 07-LA-5-18.3/29.1 ----------------- TRUESDELL CORP OF CALIF, INC. IN LOS ANGELES COUNTY IN LOS 1310 W 23RD ST ANGELES, GLENDALE AND BURBANK AT TEMPE AZ 85282 VARIOUS LOCATIONS FROM ROUTE 5/10 SEPARATION TO VERDUGO AVENUE UNDERCROSSING 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 1.000 100.00 1.000 100.00 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.250 200.00 0.950 760.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 1.000 100.00 1.000 100.00 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500.00 005 TRAFFIC CONTROL SYSTEM LS 177,000.7500 177,000.75 0.660 116,820.50 0.950 168,150.71 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7500 5,287.50 7,364.250 5,523.19 14,414.250 10,810.69 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 10,292.00 3,171.750 1,966.49 19,771.750 12,258.49 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 630.00 52.000 364.00 009 REMOVE PAVEMENT MARKER EA 1.0000 2,200.00 819.000 819.00 3,019.000 3,019.00 010 REMOVE UNSOUND CONCRETE CF 14.0000 51,842.00 6.200 86.80 240.200 3,362.80 011 CLEAN BRIDGE DECK SQFT 0.1500 58,444.05 385,042.000 57,756.30 012 CLEAN BRIDGE DECK DRAIN LF 16.0000 15,808.00 246.000 3,936.00 1,234.000 19,744.00 013 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 014 CLEAN EXPANSION JOINT LF 16.0000 43,328.00 580.000 9,280.00 2,580.000 41,280.00 015 RAPID SETTING CONCRETE (PATCH) CF 10.0000 3,230.00 5.820 58.20 25.200 252.00 016 FURNISH POLYESTER CONCRETE PATCH CF 8.0000 27,040.00 215.000 1,720.00 017 PLACE POLYESTER CONCRETE PATCH SQFT 4.0000 54,064.00 1,873.000 7,492.00 018 JOINT SEAL (MR 1/2") LF 16.0000 896.00 56.000 896.00 019 JOINT SEAL (MR 1") LF 16.0000 13,600.00 146.500 2,344.00 1,020.830 16,333.28 020 JOINT SEAL (MR 1 1/2") LF 65.0000 17,095.00 200.000 13,000.00 021 BONDED JOINT SEAL (MR 2") LF 58.0000 89,262.00 1,213.000 70,354.00 1,213.000 70,354.00 022 TREAT BRIDGE DECK SQFT 0.1000 38,962.70 389,627.000 38,962.70 (F) PROGRAM CAS145 PAGE 2 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y2204 TIME 03:19 PM ESTIMATE NO. 03 BID OPENING 02/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 71.0000 346,409.00 4,879.000 346,409.00 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 9,588.00 13,321.720 9,058.77 13,321.720 9,058.77 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 640.00 0.000 0.00 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,770.00 3,400.650 3,400.65 3,400.650 3,400.65 027 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 585.00 153.000 994.50 153.000 994.50 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 8,850.00 15,302.320 7,651.16 15,302.320 7,651.16 (BROKEN 36-12) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,160.00 969.360 969.36 969.360 969.36 (BROKEN 17-7) 030 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6200 2,349.00 1,212.000 1,963.44 1,212.000 1,963.44 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,960.00 637.000 2,548.00 637.000 2,548.00 PROGRAM CAS145 PAGE 3 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y2204 TIME 03:19 PM ESTIMATE NO. 03 BID OPENING 02/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 238,174.06 843,210.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 238,174.06 843,210.85 032 MOBILIZATION LS 107,806.0000 107,806.00 1.000 107,806.00 ORIGINAL CONTRACT AMOUNT 1,099,099.00 TOTAL WORK COMPLETED 238,174.06 951,016.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 238,174.06 951,016.85 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 04/05/11 160 07/20/11 04/20/11 12/15/11 127 2 0 0 84% 79% PROGRESS IS SATISFACTORY IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/11