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 09/26/12 EST. NO.06 TIME 03:29 PM 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 --------------------------------------------------------------------------- 001 0001 1,568.35 E.W. @ F.A.(+) 071612 N 201260 0003 2,990.00 071612 N 0003 0 0004 439.33 071612 N 11-126 4,997.68 TOTAL THIS ESTIMATE 119,848.51 TOTAL PREVIOUS ESTIMATE 124,846.19 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 09/26/12 EST. NO.06 TIME 03:29 PM R.E. NAME: ARIAS, JUAN 07-4Y2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSNG FED APPR CERT -2,000.00 06 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 09/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y2404 TIME 03:29 PM ESTIMATE NO. 06 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 09/13/12 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 09/26/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.020 20.00 1.000 1,000 002 PREPARE WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 1.000 8,000 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.020 40.00 1.000 2,000 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.250 3,750.00 1.000 15,000 005 TRAFFIC CONTROL SYSTEM LS 90,100.9800 90,100.98 0.020 1,802.02 1.000 90,100 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 9,620.00 8,561.530 8,561 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 13,600.00 18,764.000 15,011 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 2,225.00 1,919.090 4,797 009 REMOVE PAVEMENT MARKER EA 0.7500 1,387.50 1,552.000 1,164 010 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.1000 4,124.90 0.000 0 011 REMOVE UNSOUND CONCRETE CF 10.0000 10,560.00 471.000 4,710 012 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.0500 2,062.45 0.000 0 013 CLEAN BRIDGE DECK SQFT 0.0800 29,482.08 369,425.600 29,554 014 CLEAN BRIDGE DECK DRAIN EA 500.0000 4,500.00 9.000 4,500 015 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 016 AGGREGATE BASE (APPROACH SLAB) CY 425.0000 1,275.00 7.230 3,072 017 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,900.0000 51,300.00 28.000 53,200 (TYPE R) 018 PAVING NOTCH EXTENSION CF 425.0000 7,650.00 22.000 9,350 019 CLEAN EXPANSION JOINT LF 11.0000 61,336.00 5,757.550 63,333 020 RAPID SETTING CONCRETE (PATCH) CF 10.0000 10,560.00 471.100 4,711 021 REPAIR SPALLED SURFACE AREA SQFT 120.0000 2,520.00 45.390 5,446 022 FURNISH POLYESTER CONCRETE OVERLAY CF 132.0000 907,632.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y2404 TIME 03:29 PM ESTIMATE NO. 06 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 09/13/12 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 09/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.1100 4,537.39 0.000 0 024 JOINT SEAL (MR 1/2") LF 13.0000 54,912.00 4,565.780 59,355 025 JOINT SEAL (MR 1") LF 13.0000 7,956.00 412.000 5,356 026 JOINT SEAL (MR 1 1/2") LF 63.0000 24,696.00 412.000 25,956 027 JOINT SEAL (MR 2") LF 85.0000 19,040.00 219.770 18,680 028 JOINT SEAL (TYPE AL) LF 19.0000 2,812.00 148.000 2,812 029 TREAT BRIDGE DECK SQFT 0.1000 36,852.70 368,527.000 36,852 (F) 030 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 253,495.00 4,946.900 272,079 031 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 16,740.00 17,661.000 15,894 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.1000 3,565.00 1,468.000 4,550 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 525.00 195.000 487 (BROKEN 12-3) 035 THERMOPLASTIC PAVEMENT MARKING SQFT 5.1000 4,539.00 710.000 3,621 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 9,815.00 14,450.000 9,392 (BROKEN 36-12) 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 806.00 2,025.000 1,316 (BROKEN 17-7) 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 330.00 205.000 615 (BROKEN 36-12) 039 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 6,150.00 1,144.000 5,720 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 9,900.00 621.000 9,315 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.020 2.00 1.000 100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y2404 TIME 03:29 PM ESTIMATE NO. 06 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 09/13/12 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 09/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,614.02 810,617.83 ADJUSTMENT OF COMPENSATION 0.00 99,171.24 EXTRA WORK 4,997.68 25,674.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,611.70 935,464.02 042 MOBILIZATION LS 131,131.0000 131,131.00 1.000 131,131 ORIGINAL CONTRACT AMOUNT 1,838,838.00 TOTAL WORK COMPLETED 10,611.70 1,066,595.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 8,611.70 1,064,595.02 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/18/12 100 04/02/12 04/02/12 09/13/12 79 77 0 0 100% 100% ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/12