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 06/12/12 EST. NO.09 TIME 09:53 AM R.E. NAME: PATEL, PRAVIN 07-4Y3004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 6,715.99 E.W. @ L.S.(+) 052112 N 1 0 6,715.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,715.99 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 06/12/12 EST. NO.09 TIME 09:53 AM R.E. NAME: PATEL, PRAVIN 07-4Y3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y3004 TIME 09:53 AM ESTIMATE NO. 09 BID OPENING 03/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/10/12 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 06/12/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-101-S0.2/11.5 ---------------------------------- O DONNELL CONSTRUCTION INC IN LOS ANGELES COUNTY IN LOS 559 W COVINA BLVD ANGELES AT VARIOUS LOCATIONS FROM SAN DIMAS CA 91773 SIXTH STREET OVERCROSSING TO MOORPARK STREET UNDERCROSSING FED. AID NO. N O N E CLEAN AND TREAT BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 0.150 120.00 1.000 800.00 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.150 150.00 1.000 1,000.00 004 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.100 750.00 0.900 6,750.00 005 TRAFFIC CONTROL SYSTEM LS 52,000.0000 52,000.00 0.150 7,800.00 1.000 52,000.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 4,150.00 6,103.500 6,103.50 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 7,288.00 11,335.500 9,068.40 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 1,540.00 205.000 1,127.50 446.000 2,453.00 009 REMOVE PAVEMENT MARKER EA 1.1000 1,309.00 1,495.000 1,644.50 010 REMOVE UNSOUND CONCRETE CF 25.0000 14,200.00 173.690 4,342.25 011 CLEAN BRIDGE DECK SQFT 0.1300 27,192.10 209,170.000 27,192.10 012 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 0.100 160.00 1.000 1,600.00 013 AGGREGATE BASE (APPROACH SLAB) CY 450.0000 8,100.00 22.500 10,125.00 22.500 10,125.00 014 STRUCTURAL CONCRETE, APPROACH SLAB CY 950.0000 166,250.00 168.900 160,455.00 168.900 160,455.00 (F) (TYPE R) 015 PAVING NOTCH EXTENSION CF 200.0000 27,800.00 39.000 7,800.00 139.000 27,800.00 016 CLEAN EXPANSION JOINT LF 15.0000 13,050.00 265.000 3,975.00 732.000 10,980.00 017 RAPID SETTING CONCRETE (PATCH) CF 25.0000 14,200.00 173.690 4,342.25 018 INJECT CRACK (EPOXY) LF 38.0000 5,054.00 0.000 0.00 019 REPAIR SPALLED SURFACE AREA SQFT 1,400.0000 1,400.00 1.000 1,400.00 020 REPAIR SOFFIT CORE EA 100.0000 1,800.00 18.000 1,800.00 021 JOINT SEAL (MR 1/2") LF 25.0000 12,600.00 164.000 4,100.00 483.000 12,075.00 022 JOINT SEAL (MR 1") LF 28.0000 10,248.00 127.000 3,556.00 275.000 7,700.00 PROGRAM CAS145 PAGE 2 DATE 06/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y3004 TIME 09:53 AM ESTIMATE NO. 09 BID OPENING 03/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/10/12 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 06/12/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TREAT BRIDGE DECK SQFT 0.1500 31,375.50 209,170.000 31,375.50 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 53.0000 139,231.00 2,845.200 150,795.60 025 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 026 CABLE RAILING LF 38.0000 7,600.00 200.000 7,600.00 (F) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 5,782.00 9,040.000 6,328.00 9,040.000 6,328.00 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 315.00 425.000 382.50 425.000 382.50 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,190.00 1,201.000 1,201.00 1,201.000 1,201.00 (BROKEN 12-3) 030 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 2,520.00 470.000 4,230.00 470.000 4,230.00 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 5,610.00 11,150.000 6,132.50 11,150.000 6,132.50 (BROKEN 36-12) 032 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.7000 1,377.00 815.000 1,385.50 815.000 1,385.50 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,520.00 417.000 1,668.00 417.000 1,668.00 PROGRAM CAS145 PAGE 3 DATE 06/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y3004 TIME 09:53 AM ESTIMATE NO. 09 BID OPENING 03/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/10/12 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 06/12/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 221,446.00 564,629.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,715.99 6,715.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 228,161.99 571,345.59 034 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000.00 ORIGINAL CONTRACT AMOUNT 624,501.60 TOTAL WORK COMPLETED 228,161.99 616,345.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 228,161.99 616,345.59 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 05/04/11 145 05/19/11 05/19/11 05/10/12 148 96 4 0 100% 100% PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/12/12