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 11/29/12 EST. NO.07 TIME 01:50 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 0003 1,209.24 E.W. @ F.A.(+) 060712 N 03 0 0004 1,209.24 061012 N 04 0 0005 864.28 061112 N 05 0 0006 531.51 080612 N 06 0 0007 744.40 082912 N 07 0 4,558.67 TOTAL THIS ESTIMATE 3,132.20 TOTAL PREVIOUS ESTIMATE 7,690.87 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 11/29/12 EST. NO.07 TIME 01:50 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 11/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y2904 TIME 01:50 PM ESTIMATE NO. 07 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 09/27/12 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/29/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.250 225.00 1.000 900 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.200 3,000.00 1.000 15,000 005 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 1.000 80,000 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 5,920.00 -2,500.000 -2,000.00 15,306.750 12,245 STRIPE (HAZARDOUS WASTE) 007 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 9.0000 630.00 76.000 684 MARKING (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 8,450.00 -2,472.750 -1,607.29 23,935.000 15,557 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 1,175.00 643.000 1,607.50 2,168.000 5,420 010 REMOVE PAVEMENT MARKER EA 1.0000 1,590.00 1,703.000 1,703 011 REMOVE UNSOUND CONCRETE CF 15.0000 14,655.00 448.260 6,723.90 731.260 10,968 012 CLEAN BRIDGE DECK SQFT 0.1500 57,631.20 421,037.000 63,155 013 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 0.250 525.00 1.000 2,100 014 AGGREGATE BASE (APPROACH SLAB) CY 450.0000 17,100.00 38.000 17,100 015 STRUCTURAL CONCRETE, APPROACH SLAB CY 950.0000 352,450.00 16.000 15,200.00 387.000 367,650 (TYPE R) 016 PAVING NOTCH EXTENSION CF 160.0000 40,480.00 246.750 39,480 017 CLEAN EXPANSION JOINT LF 13.0000 12,636.00 643.580 8,366 018 RAPID SETTING CONCRETE (PATCH) CF 15.0000 14,655.00 448.260 6,723.90 731.260 10,968 019 JOINT SEAL (MR 1/2") LF 25.0000 27,525.00 757.080 18,927 020 JOINT SEAL (MR 1") LF 30.0000 6,180.00 206.000 6,180 021 TREAT BRIDGE DECK SQFT 0.2000 76,841.60 421,037.000 84,207 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 250,016.00 5,346.150 277,999 PROGRAM CAS145 PAGE 2 DATE 11/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y2904 TIME 01:50 PM ESTIMATE NO. 07 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 09/27/12 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/29/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 12,480.00 2,500.000 2,000.00 18,740.000 14,992 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,140.00 1,185.000 1,777 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 260.00 129.000 258 (BROKEN 12-3) 026 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8000 2,052.00 1,633.500 6,207 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 7,560.00 14,937.000 8,962 (BROKEN 36-12) 028 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 1,575.00 1,074.000 1,611 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,200.00 729.000 2,916 PROGRAM CAS145 PAGE 3 DATE 11/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y2904 TIME 01:50 PM ESTIMATE NO. 07 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 09/27/12 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/29/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 32,398.01 1,082,338.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,558.67 7,690.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,956.68 1,090,029.11 030 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000 ORIGINAL CONTRACT AMOUNT 1,075,201.80 TOTAL WORK COMPLETED 36,956.68 1,145,029.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,956.68 1,145,029.11 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 03/09/11 140 04/10/12 03/24/11 09/27/12 116 260 0 0 100% 100% IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/12