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 10/25/11 EST. NO.05 TIME 01:12 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 10/25/11 EST. NO.05 TIME 01:12 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 LATE OPENING 10-1.10 2,850.00 05 LATE OPENING 10-1.10 8,550.00 05 11,400.00 0.00 TOTAL DEDUCTIONS 11,400.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y6804 TIME 01:12 PM ESTIMATE NO. 05 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 10/20/11 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 10/25/11 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 1.000 4,000.00 002 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 0.380 76.00 1.000 200.00 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.380 380.00 1.000 1,000.00 005 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 0.380 12,920.00 1.000 34,000.00 007 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 23,700.00 609.150 9,137.25 012 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4000 56,800.00 142,000.000 56,800.00 013 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 014 CLEAN EXPANSION JOINT LF 12.5000 20,000.00 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 788,100.00 514.550 38,076.70 12,725.050 941,653.70 017 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.9200 130,640.00 142,000.000 130,640.00 (F) 018 JOINT SEAL (MR 1/2") LF 30.0000 15,690.00 523.420 15,702.60 019 JOINT SEAL (MR 1") LF 45.0000 32,085.00 374.170 16,837.65 020 JOINT SEAL (MR 1 1/2") LF 55.0000 20,020.00 701.670 38,591.85 021 MISCELLANEOUS METAL (BRIDGE) LB 8.0000 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 PROGRAM CAS145 PAGE 2 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y6804 TIME 01:12 PM ESTIMATE NO. 05 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 10/20/11 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 260.00 391.000 391.00 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 810.00 781.000 781.00 (BROKEN 12-3) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,740.00 5,815.000 1,744.50 (BROKEN 36-12) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 81.00 190.000 57.00 (BROKEN 17-7) 027 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 1,470.00 448.000 1,344.00 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,500.00 407.000 2,035.00 PROGRAM CAS145 PAGE 3 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y6804 TIME 01:12 PM ESTIMATE NO. 05 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 10/20/11 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 51,452.70 1,334,119.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 51,452.70 1,334,119.65 029 MOBILIZATION LS 67,627.0000 67,627.00 1.000 67,627.00 ORIGINAL CONTRACT AMOUNT 1,298,423.00 TOTAL WORK COMPLETED 51,452.70 1,401,746.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,400.00 0.00 TOTAL 62,852.70 1,401,746.65 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 05/19/11 120 06/08/11 06/08/11 12/02/11 92 7 0 0 98% 77% PROGRESS IS SATISFACTORY ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/11