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 03/07/13 EST. NO.07 TIME 03:07 PM R.E. NAME: DAVIS, ALAN 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 --------------------------------------------------------------------------- 001 0003 1,469.86 E.W. @ F.A.(+) 101512 N 2-5 R0 0004 2,293.50 112012 N 3-3 R1 002 0006 2,025.82 E.W. @ F.A.(+) 101512 N 2-6 0 003 0001 3,745.83 E.W. @ F.A.(+) 111912 N 3-1 0 0002 17,125.47 112012 N 3-2 0 0004 1,324.67 112012 N 3-4 0 27,985.15 TOTAL THIS ESTIMATE 10,226.72 TOTAL PREVIOUS ESTIMATE 38,211.87 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 03/07/13 EST. NO.07 TIME 03:07 PM R.E. NAME: DAVIS, ALAN 07-4Y7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y7704 TIME 03:07 PM ESTIMATE NO. 07 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 11/28/12 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 03/07/13 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.100 300.00 1.000 3,000 002 PREPARE WATER POLLUTION CONTROL LS 1,026.0000 1,026.00 1.000 1,026 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,450.0000 1,450.00 1.000 1,450 004 CONSTRUCTION AREA SIGNS LS 33,250.0000 33,250.00 0.100 3,325.00 1.000 33,250 005 TRAFFIC CONTROL SYSTEM LS 47,500.0000 47,500.00 0.200 9,500.00 1.000 47,500 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.7500 14,840.00 11,236.000 19,663 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 17,062.50 8,312.000 14,546 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 3,465.00 196.000 2,058 009 REMOVE CONTRAST TREATMENT SQFT 0.6500 1,907.75 2,486.000 1,615 010 REMOVE PAVEMENT MARKER EA 1.2000 1,740.00 1,100.000 1,320 011 CLEAN BRIDGE DECK SQFT 0.1600 31,351.20 224,653.920 35,944 012 BRIDGE REMOVAL (PORTION) LS 1,125.0000 1,125.00 1.000 1,125 013 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500 014 AGGREGATE BASE (APPROACH SLAB) CY 308.0000 12,936.00 53.060 16,342 015 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,020.0000 422,280.00 441.510 450,340 (TYPE R) 016 PAVING NOTCH EXTENSION CF 106.0000 29,574.00 247.700 26,256 017 CLEAN EXPANSION JOINT LF 17.5000 9,450.00 425.090 7,439 018 PUBLIC SAFETY PLAN LS 4,800.0000 4,800.00 1.000 4,800 019 JOINT SEAL (MR 1/2") LF 25.0000 22,800.00 925.100 23,127 020 TREAT BRIDGE DECK SQFT 0.1800 35,270.10 195,945.000 35,270 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 49.0000 120,442.00 2,917.140 142,939 022 MINOR CONCRETE (GUTTER) (LF) LF 77.0000 5,082.00 68.500 5,274 PROGRAM CAS145 PAGE 2 DATE 03/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y7704 TIME 03:07 PM ESTIMATE NO. 07 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 11/28/12 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 03/07/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MISCELLANEOUS METAL (BRIDGE) LB 22.0000 5,500.00 250.000 5,500 (F) 024 BRIDGE DECK DRAINAGE SYSTEM LS 7,800.0000 7,800.00 1.000 7,800 025 METAL TUBE BRIDGE RAILING LF 72.0000 1,440.00 20.000 1,440 (F) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 30,600.00 14,269.000 28,538 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.2500 3,022.50 816.000 2,652 028 THERMOPLASTIC PAVEMENT MARKING SQFT 19.0000 6,270.00 147.000 2,793 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 8,100.00 4,813.000 8,663 (BROKEN 36-12) 030 PAVEMENT MARKER (NON-REFLECTIVE) EA 8.0000 5,200.00 622.000 4,976 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.7500 7,000.00 729.000 6,378 PROGRAM CAS145 PAGE 3 DATE 03/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y7704 TIME 03:07 PM ESTIMATE NO. 07 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 11/28/12 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 03/07/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,125.00 947,529.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,985.15 38,211.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,110.15 985,741.47 032 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 939,784.05 TOTAL WORK COMPLETED 41,110.15 1,025,741.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,110.15 1,025,741.47 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/13/12 140 04/30/12 04/30/12 11/28/12 140 6 0 0 100% 100% DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/07/13