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 01/23/13 EST. NO.07 TIME 10:40 AM R.E. NAME: IZADPANAH, MOE 07-4Y3604 --------------------------------------------------------------------------- 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 01/23/13 EST. NO.07 TIME 10:40 AM R.E. NAME: IZADPANAH, MOE 07-4Y3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y3604 TIME 10:40 AM ESTIMATE NO. 07 BID OPENING 02/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 01/23/13 LOCATION PROGRESS ESTIMATE 07-LA-60-R0.6/R30.3 ----------------- J MCLOUGHLIN ENGINEERING CO IN LOS ANGELES FROM POST MILE R0.63 INC R30.33 10641 FULTON CT RANCHO CUCUMONGA CA 91730 FED. AID NO. N O N E BRIDGE PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY SUPPORT, LOCATION A LS 19,000.0000 19,000.00 0.000 0 002 TEMPORARY SUPPORT, LOCATION B LS 21,500.0000 21,500.00 1.000 21,500 003 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.960 2,880 004 PREPARE WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.900 3,150 PROGRAM 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,800.0000 1,800.00 0.900 1,620 006 CONSTRUCTION AREA SIGNS LS 18,750.0000 18,750.00 0.050 937.50 0.950 17,812 007 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.035 3,675.00 0.965 101,325 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.7000 11,781.00 6,704.000 11,396 STRIPE (HAZARDOUS WASTE) 009 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 24.4500 1,662.60 62.000 1,515 MARKING (HAZARDOUS WASTE) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 14,645.00 11,996.000 17,394 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.7500 4,185.00 556.000 4,309 012 REMOVE PAVEMENT MARKER EA 1.0000 1,640.00 2,028.000 2,028 013 REMOVE UNSOUND CONCRETE CF 92.0000 1,748.00 18.180 1,672 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1400 38,703.00 284,090.000 39,772 015 CLEAN BRIDGE DECK DRAINAGE SYSTEM LF 16.4500 7,238.00 0.000 0 016 BRIDGE REMOVAL (PORTION), LOCATION A LS 13,800.0000 13,800.00 0.000 0 017 BRIDGE REMOVAL (PORTION), LOCATION B LS 22,700.0000 22,700.00 1.000 22,700 018 RECONSTRUCT TYPE 1 BARRIER RAILING LF 275.0000 8,250.00 30.000 8,250 019 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.700 2,100 020 AGGREGATE BASE (APPROACH SLAB) CY 325.0000 9,750.00 45.580 14,813 021 STRUCTURAL CONCRETE, BRIDGE CY 1,200.0000 14,400.00 11.000 13,200 (F) 022 STRUCTURAL CONCRETE, APPROACH SLAB CY 975.0000 287,625.00 259.250 252,768 (TYPE R) PROGRAM CAS145 PAGE 2 DATE 01/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y3604 TIME 10:40 AM ESTIMATE NO. 07 BID OPENING 02/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 01/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVING NOTCH EXTENSION CF 270.0000 47,250.00 185.980 50,214 024 DRILL AND BOND DOWEL LF 40.0000 1,000.00 17.000 680 025 CLEAN EXPANSION JOINT LF 30.0000 33,450.00 1,043.500 31,305 026 RAPID SETTING CONCRETE PATCH CF 175.0000 3,325.00 18.180 3,181 027 REPAIR SPALLED SURFACE AREA SQFT 380.0000 1,900.00 0.000 0 028 JOINT SEAL (MR 1/2") LF 24.0000 32,088.00 1,231.630 29,559 029 JOINT SEAL (MR 1") LF 60.0000 5,220.00 88.700 5,322 030 JOINT SEAL ASSEMBLY (MR 3") LF 185.0000 7,215.00 39.000 7,215 031 BAR REINFORCING STEEL (BRIDGE) LB 3.2000 1,200.00 352.000 1,126 (F) 032 TREAT BRIDGE DECK SQFT 0.2300 63,583.50 284,090.000 65,340 (F) 033 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 53.0000 185,500.00 4,039.010 214,067 034 PUBLIC SAFETY PLAN LS 11,000.0000 11,000.00 0.950 10,450 035 STRUCTURAL STEEL (BRIDGE) LB 17.0000 16,660.00 980.000 16,660 (F) 036 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 11,000.0000 11,000.00 1.000 11,000 037 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 33,000.0000 33,000.00 1.000 33,000 038 SPOT BLAST CLEAN SQFT 265.0000 2,650.00 0.000 0 039 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 89.0000 31,150.00 350.000 31,150 040 WORK AREA MONITORING LS 22,000.0000 22,000.00 1.000 22,000 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 14,750.00 0.000 0 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 1,449.00 0.000 0 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 1,957.00 0.000 0 (BROKEN 12-3) 044 THERMOPLASTIC PAVEMENT MARKING SQFT 8.5000 5,100.00 329.000 2,796 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 8,160.00 0.000 0 (BROKEN 36-12) 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,308.00 0.000 0 (BROKEN 17-7) 047 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.3000 4,452.00 744.000 3,943 048 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.9000 4,838.00 624.000 3,681 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 115.0000 115.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y3604 TIME 10:40 AM ESTIMATE NO. 07 BID OPENING 02/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 01/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,612.50 1,082,901.96 ADJUSTMENT OF COMPENSATION 0.00 268,354.61 EXTRA WORK 0.00 13,798.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,612.50 1,365,054.65 050 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000 ORIGINAL CONTRACT AMOUNT 1,199,998.10 TOTAL WORK COMPLETED 4,612.50 1,400,054.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,612.50 1,400,054.65 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 04/09/12 95 05/14/12 04/25/12 01/30/13 161 45 0 0 93% 100% PROGRESS IS SATISFACTORY CCO DAYS PENDING IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/13