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 05/22/12 EST. NO.02 TIME 10:20 AM R.E. NAME: ARIAS, JUAN 07-4Y2404 --------------------------------------------------------------------------- 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 05/22/12 EST. NO.02 TIME 10:20 AM R.E. NAME: ARIAS, JUAN 07-4Y2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y2404 TIME 10:20 AM ESTIMATE NO. 02 BID OPENING 10/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 05/22/12 LOCATION PROGRESS ESTIMATE 07-LA-110-R1.2/31.0 ----------------- TRUESDELL CORPORATION OF IN LA COUNTY IN LOS ANGELES, CARSON CALIFORNIA INC , SOUTH PASADENA AND PASADENA AT 1310 W 23RD STREET VARIOUS LOCATIONS FROM CHANNEL TEMPE AZ 95282 STREET OVERHEAD TO FREMONT AVENUE AVENUE OVERCROSSING FED. AID NO. BRIM-1101(806)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 1,000.0000 1,000.00 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.500 7,500.00 0.750 11,250.00 005 TRAFFIC CONTROL SYSTEM LS 90,100.9800 90,100.98 0.000 0.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 9,620.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 13,600.00 0.000 0.00 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 2,225.00 0.000 0.00 009 REMOVE PAVEMENT MARKER EA 0.7500 1,387.50 0.000 0.00 010 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.1000 4,124.90 0.000 0.00 011 REMOVE UNSOUND CONCRETE CF 10.0000 10,560.00 0.000 0.00 012 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.0500 2,062.45 0.000 0.00 013 CLEAN BRIDGE DECK SQFT 0.0800 29,482.08 0.000 0.00 014 CLEAN BRIDGE DECK DRAIN EA 500.0000 4,500.00 0.000 0.00 015 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.750 7,500.00 016 AGGREGATE BASE (APPROACH SLAB) CY 425.0000 1,275.00 0.000 0.00 017 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,900.0000 51,300.00 0.000 0.00 (TYPE R) 018 PAVING NOTCH EXTENSION CF 425.0000 7,650.00 0.000 0.00 019 CLEAN EXPANSION JOINT LF 11.0000 61,336.00 0.000 0.00 020 RAPID SETTING CONCRETE (PATCH) CF 10.0000 10,560.00 0.000 0.00 021 REPAIR SPALLED SURFACE AREA SQFT 120.0000 2,520.00 0.000 0.00 022 FURNISH POLYESTER CONCRETE OVERLAY CF 132.0000 907,632.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y2404 TIME 10:20 AM ESTIMATE NO. 02 BID OPENING 10/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 05/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.1100 4,537.39 0.000 0.00 024 JOINT SEAL (MR 1/2") LF 13.0000 54,912.00 0.000 0.00 025 JOINT SEAL (MR 1") LF 13.0000 7,956.00 0.000 0.00 026 JOINT SEAL (MR 1 1/2") LF 63.0000 24,696.00 0.000 0.00 027 JOINT SEAL (MR 2") LF 85.0000 19,040.00 0.000 0.00 028 JOINT SEAL (TYPE AL) LF 19.0000 2,812.00 0.000 0.00 029 TREAT BRIDGE DECK SQFT 0.1000 36,852.70 0.000 0.00 (F) 030 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 253,495.00 0.000 0.00 031 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.000 0.00 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 16,740.00 0.000 0.00 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.1000 3,565.00 0.000 0.00 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 525.00 0.000 0.00 (BROKEN 12-3) 035 THERMOPLASTIC PAVEMENT MARKING SQFT 5.1000 4,539.00 0.000 0.00 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 9,815.00 0.000 0.00 (BROKEN 36-12) 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 806.00 0.000 0.00 (BROKEN 17-7) 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 330.00 0.000 0.00 (BROKEN 36-12) 039 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 6,150.00 0.000 0.00 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 9,900.00 0.000 0.00 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y2404 TIME 10:20 AM ESTIMATE NO. 02 BID OPENING 10/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 05/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,500.00 26,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,500.00 26,750.00 042 MOBILIZATION LS 131,131.0000 131,131.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,838,838.00 TOTAL WORK COMPLETED 15,500.00 26,750.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,500.00 26,750.00 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 01/18/12 100 04/02/12 04/02/12 09/07/12 23 52 0 0 1% 23% PROGRESS IS SATISFACTORY ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/12