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 12/21/12 EST. NO.04 TIME 03:20 PM R.E. NAME: SAYKALI, ZARIF 07-4Y7404 --------------------------------------------------------------------------- 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 12/21/12 EST. NO.04 TIME 03:20 PM R.E. NAME: SAYKALI, ZARIF 07-4Y7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y7404 TIME 03:20 PM ESTIMATE NO. 04 BID OPENING 02/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 12/21/12 LOCATION PROGRESS ESTIMATE 07-LA-1-R34.6/35.2 ----------------- TRUESDELL CORPORATION OF IN LOS ANGELES COUNTY, IN SANTA CALIFORNIA INC MONICA AND LOS ANGELES, ON ROUTE 1 1310 W 23RD STREET FROM MCCLURE TUNNEL TO ROUTE 1/10 TEMPE AZ 85282 SEPARATION AND ON ROUTE 10 FROM 11TH ST OC TO ARLINGTON AVE OC FED. AID NO. N O N E CLEAN BRIDGE DECK AND REPLACE SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.750 1,125 002 PREPARE WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 0.850 10,200 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.400 600 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500 005 TRAFFIC CONTROL SYSTEM LS 214,000.0000 214,000.00 0.500 107,000 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 15,100.00 10,526.000 10,526 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 18,445.00 17,589.270 14,950 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 3,375.00 453.000 1,132 009 REMOVE PAVEMENT MARKER EA 0.5000 1,705.00 1,923.000 961 010 REMOVE UNSOUND CONCRETE CF 120.0000 5,400.00 13.800 1,656 011 CLEAN BRIDGE DECK SQFT 0.1200 86,184.00 19,199.900 2,303.99 339,571.140 40,748 012 CLEAN BRIDGE DECK DRAINAGE SYSTEM LF 5.0000 7,200.00 0.000 0 013 BRIDGE REMOVAL (PORTION) LS 2,500.0000 2,500.00 1.000 2,500 014 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 1.000 2,750 015 STRUCTURE BACKFILL (SLURRY CEMENT) CY 275.0000 8,250.00 0.000 0 (F) 016 AGGREGATE BASE (APPROACH SLAB) CY 335.0000 14,070.00 -5.850 -1,959.75 68.470 22,937 017 REPLACE ASPHALT CONCRETE SURFACING CY 2,800.0000 19,600.00 0.000 0 018 STRUCTURAL CONCRETE, BRIDGE CY 3,125.0000 3,125.00 1.000 3,125 (F) 019 STRUCTURAL CONCRETE, APPROACH SLAB CY 975.0000 344,175.00 2.380 2,320.50 134.880 131,508 (TYPE R) 020 PAVING NOTCH EXTENSION CF 310.0000 69,750.00 65.000 20,150 021 DRILL AND BOND DOWEL LF 32.0000 608.00 19.000 608 022 CLEAN EXPANSION JOINT LF 14.0000 48,398.00 1,258.410 17,617 PROGRAM CAS145 PAGE 2 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y7404 TIME 03:20 PM ESTIMATE NO. 04 BID OPENING 02/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 12/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RAPID SETTING CONCRETE PATCH CF 120.0000 5,400.00 13.800 1,656 024 INJECT CRACK (EPOXY) LF 40.0000 3,600.00 0.000 0 025 REPAIR SPALLED SURFACE AREA SQFT 85.0000 32,215.00 0.000 0 026 JOINT SEAL (MR 1") LF 14.0000 39,592.00 1,258.410 17,617 027 JOINT SEAL (MR 1 1/2") LF 60.0000 36,540.00 0.000 0 028 JOINT SEAL (MR 2") LF 100.0000 11,200.00 0.000 0 029 JOINT SEAL (TYPE AL) LF 15.0000 2,685.00 0.000 0 030 BAR REINFORCING STEEL (BRIDGE) LB 5.5000 440.00 80.000 440 (F) 031 TREAT BRIDGE DECK SQFT 0.1600 114,912.00 19,199.900 3,071.98 339,571.140 54,331 (F) 032 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 48.0000 440,160.00 341.600 16,396.80 4,675.220 224,410 033 PUBLIC SAFETY PLAN LS 2,500.0000 2,500.00 1.000 2,500 034 CLEAN CONCRETE SQFT 1.2000 33,600.00 0.000 0 035 PREPARE AND PAINT CONCRETE SQFT 1.5000 42,000.00 0.000 0 036 MISCELLANEOUS METAL (BRIDGE) LB 8.5000 13,430.00 0.000 0 (F) 037 REPAIR SHEAR BAR EA 1,750.0000 5,250.00 0.000 0 038 PICKET RAILING LF 275.0000 6,600.00 0.000 0 039 METAL TUBE BRIDGE RAILING LF 150.0000 1,800.00 0.000 0 (F) 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 27,510.00 0.000 0 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,260.00 0.000 0 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,160.00 0.000 0 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 3,503.00 0.000 0 (BROKEN 12-3) 044 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1000 5,535.00 0.000 0 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 14,625.00 0.000 0 (BROKEN 36-12) 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,306.50 0.000 0 (BROKEN 17-7) 047 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1000 3,927.00 0.000 0 048 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6500 5,657.50 0.000 0 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y7404 TIME 03:20 PM ESTIMATE NO. 04 BID OPENING 02/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 12/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,133.52 698,652.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,133.52 698,652.29 050 MOBILIZATION LS 192,800.0000 192,800.00 0.950 183,160 ORIGINAL CONTRACT AMOUNT 1,943,943.00 TOTAL WORK COMPLETED 22,133.52 881,812.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,133.52 881,812.29 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 05/09/12 110 05/24/12 07/12/12 05/30/13 21 116 0 0 44% 19% PROGRESS IS SATISFACTORY SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/12