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 09/23/11 EST. NO.04 TIME 03:22 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 09/23/11 EST. NO.04 TIME 03:22 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 LATE OPENING 10-1.10 -8,550.00 03 0.00 -11,400.00 TOTAL DEDUCTIONS 0.00 -11,400.00 PROGRAM CAS145 PAGE 1 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y6804 TIME 03:22 PM ESTIMATE NO. 04 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 09/20/11 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 09/23/11 LOCATION RERUN 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 1.000 4,000.00 1.000 4,000.00 002 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 0.170 34.00 0.620 124.00 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.170 170.00 0.620 620.00 005 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 0.170 5,780.00 0.620 21,080.00 007 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 8,850.000 26,550.00 011 REMOVE UNSOUND CONCRETE CF 15.0000 23,700.00 73.400 1,101.00 609.150 9,137.25 012 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4000 56,800.00 35,500.000 14,200.00 142,000.000 56,800.00 013 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500.00 014 CLEAN EXPANSION JOINT LF 12.5000 20,000.00 960.000 12,000.00 1,600.000 20,000.00 015 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 3,192.890 236,273.86 12,210.500 903,577.00 017 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.9200 130,640.00 35,500.000 32,660.00 142,000.000 130,640.00 (F) 018 JOINT SEAL (MR 1/2") LF 30.0000 15,690.00 313.420 9,402.60 523.420 15,702.60 019 JOINT SEAL (MR 1") LF 45.0000 32,085.00 224.170 10,087.65 374.170 16,837.65 020 JOINT SEAL (MR 1 1/2") LF 55.0000 20,020.00 421.670 23,191.85 701.670 38,591.85 021 MISCELLANEOUS METAL (BRIDGE) LB 8.0000 12,920.00 1,615.000 12,920.00 1,615.000 12,920.00 (F) 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,280.00 14,219.000 5,687.60 14,219.000 5,687.60 PROGRAM CAS145 PAGE 2 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y6804 TIME 03:22 PM ESTIMATE NO. 04 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 09/20/11 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 09/23/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 260.00 391.000 391.00 391.000 391.00 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 810.00 781.000 781.00 781.000 781.00 (BROKEN 12-3) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,740.00 5,815.000 1,744.50 5,815.000 1,744.50 (BROKEN 36-12) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 81.00 190.000 57.00 190.000 57.00 (BROKEN 17-7) 027 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 1,470.00 448.000 1,344.00 448.000 1,344.00 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,500.00 407.000 2,035.00 407.000 2,035.00 PROGRAM CAS145 PAGE 3 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y6804 TIME 03:22 PM ESTIMATE NO. 04 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 09/20/11 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 09/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 374,986.06 1,282,666.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 374,986.06 1,282,666.95 029 MOBILIZATION LS 67,627.0000 67,627.00 1.000 67,627.00 ORIGINAL CONTRACT AMOUNT 1,298,423.00 TOTAL WORK COMPLETED 374,986.06 1,350,293.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -11,400.00 TOTAL 374,986.06 1,338,893.95 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 11/28/11 75 3 0 0 98% 63% PROGRESS IS SATISFACTORY ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/11