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 08/25/11 EST. NO.03 TIME 11:09 AM 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 08/25/11 EST. NO.03 TIME 11:09 AM 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 LATE OPENING 10-1.10 -8,550.00 03 -8,550.00 -11,400.00 TOTAL DEDUCTIONS -8,550.00 -11,400.00 PROGRAM CAS145 PAGE 1 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y6804 TIME 11:09 AM ESTIMATE NO. 03 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 08/20/11 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 08/25/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PUBLIC SAFETY PLAN LS 4,000.0000 4,000.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 0.180 36.00 0.450 90.00 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.180 180.00 0.450 450.00 005 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.750 2,625.00 006 TRAFFIC CONTROL SYSTEM LS 34,000.0000 34,000.00 0.180 6,120.00 0.450 15,300.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6000 4,920.00 4,890.000 2,934.00 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,750.00 6,289.000 3,144.50 009 REMOVE PAVEMENT MARKER LF 1.0000 780.00 843.000 843.00 010 REMOVE CONCRETE DECK SURFACE SQFT 3.0000 26,550.00 850.000 2,550.00 8,850.000 26,550.00 011 REMOVE UNSOUND CONCRETE CF 15.0000 23,700.00 9.540 143.10 535.750 8,036.25 012 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4000 56,800.00 106,500.000 42,600.00 106,500.000 42,600.00 013 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.750 2,625.00 014 CLEAN EXPANSION JOINT LF 12.5000 20,000.00 640.000 8,000.00 640.000 8,000.00 015 RAPID SETTING CONCRETE (PATCH) CF 25.0000 39,500.00 0.000 0.00 016 FURNISH POLYESTER CONCRETE OVERLAY CF 74.0000 788,100.00 8,484.260 627,835.24 9,017.610 667,303.14 017 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.9200 130,640.00 106,500.000 97,980.00 106,500.000 97,980.00 (F) 018 JOINT SEAL (MR 1/2") LF 30.0000 15,690.00 210.000 6,300.00 210.000 6,300.00 019 JOINT SEAL (MR 1") LF 45.0000 32,085.00 150.000 6,750.00 150.000 6,750.00 020 JOINT SEAL (MR 1 1/2") LF 55.0000 20,020.00 280.000 15,400.00 280.000 15,400.00 021 MISCELLANEOUS METAL (BRIDGE) LB 8.0000 12,920.00 0.000 0.00 (F) 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,280.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y6804 TIME 11:09 AM ESTIMATE NO. 03 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 08/20/11 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 08/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 260.00 0.000 0.00 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 810.00 0.000 0.00 (BROKEN 12-3) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,740.00 0.000 0.00 (BROKEN 36-12) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 81.00 0.000 0.00 (BROKEN 17-7) 027 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 1,470.00 0.000 0.00 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y6804 TIME 11:09 AM ESTIMATE NO. 03 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 08/20/11 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 08/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 813,894.34 907,680.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 813,894.34 907,680.89 029 MOBILIZATION LS 67,627.0000 67,627.00 0.500 33,813.50 1.000 67,627.00 ORIGINAL CONTRACT AMOUNT 1,298,423.00 TOTAL WORK COMPLETED 847,707.84 975,307.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,550.00 -11,400.00 TOTAL 839,157.84 963,907.89 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 55 2 0 0 75% 46% PROGRESS IS SATISFACTORY ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/11