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 02/23/12 EST. NO.07 TIME 03:17 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 --------------------------------------------------------------------------- 001 0001 1,155.56 E.W. @ F.A.(+) 080811 N 080811 0002 3,180.90 080911 N 080911 0003 1,765.91 081511 N 081511 0004 2,724.62 082311 N 082311 0005 1,024.65 082311 N 082312 002 0001 3,305.77 E.W. @ F.A.(+) 071811 N 071811 0002 2,248.26 082411 N 082411 0003 683.10 082411 N 082412 003 0013 2,276.50 E.W. @ F.A.(+) 082411 N 082411 0014 2,648.31 083011 N 083011 0015 2,209.40 083111 N 083111 0016 1,381.00 082511 N 082511 0017 853.88 083011 N 083012 0018 1,024.65 083111 N 083112 0019 341.55 082511 N 082512 007 0001 732.05 E.W. @ F.A.(+) 110211 N 110211 0002 6,160.55 110211 N 110212 0003 14,461.06 011112 N 011112 0004 3,763.63 011112 N 011113 0005 1,417.08 011212 N 011212 0006 3,111.90 011212 N 011213 0007 5,762.22 011612 N 011612 0008 5,151.72 011612 N 011613 67,384.27 TOTAL THIS ESTIMATE 8,637.75 TOTAL PREVIOUS ESTIMATE 76,022.02 TOTAL TO DATE 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 02/23/12 EST. NO.07 TIME 03:17 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y6804 TIME 03:17 PM ESTIMATE NO. 07 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 02/20/12 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 02/23/12 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 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 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 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 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 32,085.00 676.880 30,459.60 020 JOINT SEAL (MR 1 1/2") LF 55.0000 20,020.00 454.000 24,970.00 021 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 02/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y6804 TIME 03:17 PM ESTIMATE NO. 07 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 02/20/12 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 02/23/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 02/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y6804 TIME 03:17 PM ESTIMATE NO. 07 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 02/20/12 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 02/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,334,119.75 ADJUSTMENT OF COMPENSATION 0.00 8,637.75 EXTRA WORK 67,384.27 67,384.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 67,384.27 1,410,141.77 029 MOBILIZATION LS 67,627.0000 67,627.00 1.000 67,627.00 ORIGINAL CONTRACT AMOUNT 1,298,423.00 TOTAL WORK COMPLETED 67,384.27 1,477,768.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 67,384.27 1,477,768.77 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 03/28/12 120 10 0 0 99% 100% PROGRESS IS SATISFACTORY ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/12