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 06/19/12 EST. NO.03 TIME 02:28 PM R.E. NAME: IRA, ALFRED 07-4Y2904 --------------------------------------------------------------------------- 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 2,269.80 E.W. @ F.A.(+) 050812 N 01 0 2,269.80 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,269.80 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 06/19/12 EST. NO.03 TIME 02:28 PM R.E. NAME: IRA, ALFRED 07-4Y2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y2904 TIME 02:28 PM ESTIMATE NO. 03 BID OPENING 01/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/19/12 LOCATION PROGRESS ESTIMATE 07-VEN-101-1.6/30.9 ----------------- O DONNELL CONSTRUCTION, INC. IN VENTURA COUNTY IN THOUSAND OAKS 559 W COVINA BLVD AND CAMARILLO AT VARIOUS SAN DIMAS, CA 91773 LOCATIONS FROM HAMPSHIRE ROAD UNDERCROSSING TO 0.5 MILE EAST OF WEST MAIN ST UNDERCROSSING FED. AID NO. N O N E REPAIR APPROACH SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.150 750.00 0.290 1,450.00 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.750 675.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.150 300.00 0.250 500.00 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.800 12,000.00 005 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.150 12,000.00 0.290 23,200.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 5,920.00 17,806.750 14,245.40 STRIPE (HAZARDOUS WASTE) 007 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 9.0000 630.00 76.000 684.00 MARKING (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 8,450.00 26,407.750 17,165.04 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 1,175.00 1,525.000 3,812.50 010 REMOVE PAVEMENT MARKER EA 1.0000 1,590.00 1,703.000 1,703.00 011 REMOVE UNSOUND CONCRETE CF 15.0000 14,655.00 209.000 3,135.00 278.000 4,170.00 012 CLEAN BRIDGE DECK SQFT 0.1500 57,631.20 219,861.000 32,979.15 219,861.000 32,979.15 013 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 0.750 1,575.00 014 AGGREGATE BASE (APPROACH SLAB) CY 450.0000 17,100.00 0.000 0.00 015 STRUCTURAL CONCRETE, APPROACH SLAB CY 950.0000 352,450.00 0.000 0.00 (TYPE R) 016 PAVING NOTCH EXTENSION CF 160.0000 40,480.00 0.000 0.00 017 CLEAN EXPANSION JOINT LF 13.0000 12,636.00 89.000 1,157.00 89.000 1,157.00 018 RAPID SETTING CONCRETE (PATCH) CF 15.0000 14,655.00 209.000 3,135.00 278.000 4,170.00 019 JOINT SEAL (MR 1/2") LF 25.0000 27,525.00 110.580 2,764.50 110.580 2,764.50 020 JOINT SEAL (MR 1") LF 30.0000 6,180.00 0.000 0.00 021 TREAT BRIDGE DECK SQFT 0.2000 76,841.60 219,861.000 43,972.20 219,861.000 43,972.20 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 250,016.00 2,506.350 130,330.20 2,506.350 130,330.20 PROGRAM CAS145 PAGE 2 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y2904 TIME 02:28 PM ESTIMATE NO. 03 BID OPENING 01/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 12,480.00 0.000 0.00 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,140.00 0.000 0.00 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 260.00 0.000 0.00 (BROKEN 12-3) 026 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8000 2,052.00 0.000 0.00 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 7,560.00 0.000 0.00 (BROKEN 36-12) 028 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 1,575.00 0.000 0.00 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,200.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y2904 TIME 02:28 PM ESTIMATE NO. 03 BID OPENING 01/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 230,523.05 296,552.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,269.80 2,269.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 232,792.85 298,822.79 030 MOBILIZATION LS 55,000.0000 55,000.00 0.450 24,750.00 0.950 52,250.00 ORIGINAL CONTRACT AMOUNT 1,075,201.80 TOTAL WORK COMPLETED 257,542.85 351,072.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 257,542.85 351,072.79 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 03/09/11 140 04/10/12 03/24/11 10/26/12 51 260 0 0 31% 36% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/12