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 05/22/12 EST. NO.01 TIME 01:03 PM R.E. NAME: DORRI, MIKE 07-4Y7704 --------------------------------------------------------------------------- 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 05/22/12 EST. NO.01 TIME 01:03 PM R.E. NAME: DORRI, MIKE 07-4Y7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y7704 TIME 01:03 PM ESTIMATE NO. 01 BID OPENING 03/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 05/22/12 LOCATION PROGRESS ESTIMATE 07-VEN-118-R5.8/R21.8 ----------------- VELARDE CONCRETE CONSTRUCTION VEN-118 R5.81/R21.86, LA-118 R2.55/ INC R12.33 & VARIOUS LOCATION 523 S BRAND BLVD SUITE 201 SAN FERNANDO CA 91340 FED. AID NO. N O N E TREAT BRIDGE DECK AND REPLACE SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 1,026.0000 1,026.00 1.000 1,026.00 1.000 1,026.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,450.0000 1,450.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 33,250.0000 33,250.00 0.300 9,975.00 0.300 9,975.00 005 TRAFFIC CONTROL SYSTEM LS 47,500.0000 47,500.00 0.000 0.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.7500 14,840.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 17,062.50 0.000 0.00 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 3,465.00 0.000 0.00 009 REMOVE CONTRAST TREATMENT SQFT 0.6500 1,907.75 0.000 0.00 010 REMOVE PAVEMENT MARKER EA 1.2000 1,740.00 0.000 0.00 011 CLEAN BRIDGE DECK SQFT 0.1600 31,351.20 0.000 0.00 012 BRIDGE REMOVAL (PORTION) LS 1,125.0000 1,125.00 0.000 0.00 013 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.800 3,600.00 0.800 3,600.00 014 AGGREGATE BASE (APPROACH SLAB) CY 308.0000 12,936.00 0.000 0.00 015 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,020.0000 422,280.00 0.000 0.00 (TYPE R) 016 PAVING NOTCH EXTENSION CF 106.0000 29,574.00 0.000 0.00 017 CLEAN EXPANSION JOINT LF 17.5000 9,450.00 0.000 0.00 018 PUBLIC SAFETY PLAN LS 4,800.0000 4,800.00 0.000 0.00 019 JOINT SEAL (MR 1/2") LF 25.0000 22,800.00 0.000 0.00 020 TREAT BRIDGE DECK SQFT 0.1800 35,270.10 0.000 0.00 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 49.0000 120,442.00 0.000 0.00 022 MINOR CONCRETE (GUTTER) (LF) LF 77.0000 5,082.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y7704 TIME 01:03 PM ESTIMATE NO. 01 BID OPENING 03/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 05/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MISCELLANEOUS METAL (BRIDGE) LB 22.0000 5,500.00 0.000 0.00 (F) 024 BRIDGE DECK DRAINAGE SYSTEM LS 7,800.0000 7,800.00 0.000 0.00 025 METAL TUBE BRIDGE RAILING LF 72.0000 1,440.00 0.000 0.00 (F) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 30,600.00 0.000 0.00 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.2500 3,022.50 0.000 0.00 028 THERMOPLASTIC PAVEMENT MARKING SQFT 19.0000 6,270.00 0.000 0.00 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 8,100.00 0.000 0.00 (BROKEN 36-12) 030 PAVEMENT MARKER (NON-REFLECTIVE) EA 8.0000 5,200.00 0.000 0.00 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.7500 7,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y7704 TIME 01:03 PM ESTIMATE NO. 01 BID OPENING 03/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 05/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,601.00 14,601.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,601.00 14,601.00 032 MOBILIZATION LS 40,000.0000 40,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 939,784.05 TOTAL WORK COMPLETED 14,601.00 14,601.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,601.00 14,601.00 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 04/13/12 140 00/00/00 04/28/12 12/04/12 5 0 0 0 2% 4% PROGRESS IS SATISFACTORY DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/12