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 07/25/11 EST. NO.02 TIME 02:58 PM R.E. NAME: ARIAS, JUAN 07-4Y6804 --------------------------------------------------------------------------- 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 07/25/11 EST. NO.02 TIME 02:58 PM R.E. NAME: ARIAS, JUAN 07-4Y6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE OPENING 10-1.10 -2,850.00 02 -2,850.00 -2,850.00 TOTAL DEDUCTIONS -2,850.00 -2,850.00 PROGRAM CAS145 PAGE 1 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y6804 TIME 02:58 PM ESTIMATE NO. 02 BID OPENING 03/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 07/25/11 LOCATION PROGRESS ESTIMATE 07-LA-405-8.8/8.8 ----------------- PENHALL COMPANY IN LOS ANGELES COUNTY IN LOS 13750 CATALINA ST ANGELES AT DOLORES YARD OVERHEAD SAN LEANDRO, CA 94577 FED. AID NO. N O N E TREAT BRIDGE AND REPLACE JOINT SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PUBLIC SAFETY PLAN LS 4,000.0000 4,000.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 0.270 54.00 0.270 54.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.270 270.00 0.270 270.00 05 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.750 2,625.00 06 TRAFFIC CONTROL SYSTEM LS 34,000.0000 34,000.00 0.270 9,180.00 0.270 9,180.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6000 4,920.00 4,890.000 2,934.00 4,890.000 2,934.00 STRIPE (HAZARDOUS WASTE) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,750.00 6,289.000 3,144.50 6,289.000 3,144.50 09 REMOVE PAVEMENT MARKER LF 1.0000 780.00 843.000 843.00 843.000 843.00 10 REMOVE CONCRETE DECK SURFACE SQFT 3.0000 26,550.00 8,000.000 24,000.00 8,000.000 24,000.00 11 REMOVE UNSOUND CONCRETE CF 15.0000 23,700.00 526.210 7,893.15 526.210 7,893.15 12 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4000 56,800.00 0.000 0.00 13 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.750 2,625.00 14 CLEAN EXPANSION JOINT LF 12.5000 20,000.00 0.000 0.00 15 RAPID SETTING CONCRETE (PATCH) CF 25.0000 39,500.00 0.000 0.00 16 FURNISH POLYESTER CONCRETE OVERLAY CF 74.0000 788,100.00 533.350 39,467.90 533.350 39,467.90 17 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.9200 130,640.00 0.000 0.00 F) 18 JOINT SEAL (MR 1/2") LF 30.0000 15,690.00 0.000 0.00 19 JOINT SEAL (MR 1") LF 45.0000 32,085.00 0.000 0.00 20 JOINT SEAL (MR 1 1/2") LF 55.0000 20,020.00 0.000 0.00 21 MISCELLANEOUS METAL (BRIDGE) LB 8.0000 12,920.00 0.000 0.00 F) 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,280.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y6804 TIME 02:58 PM ESTIMATE NO. 02 BID OPENING 03/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 260.00 0.000 0.00 24 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 810.00 0.000 0.00 (BROKEN 12-3) 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,740.00 0.000 0.00 (BROKEN 36-12) 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 81.00 0.000 0.00 (BROKEN 17-7) 27 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 1,470.00 0.000 0.00 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y6804 TIME 02:58 PM ESTIMATE NO. 02 BID OPENING 03/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 87,786.55 93,786.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 87,786.55 93,786.55 29 MOBILIZATION LS 67,627.0000 67,627.00 0.500 33,813.50 0.500 33,813.50 ORIGINAL CONTRACT AMOUNT 1,298,423.00 TOTAL WORK COMPLETED 121,600.05 127,600.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,850.00 -2,850.00 TOTAL 118,750.05 124,750.05 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 05/19/11 120 06/08/11 06/08/11 11/23/11 33 2 0 0 10% 28% PROGRESS IS SATISFACTORY ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/11