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 08/22/12 EST. NO.01 TIME 01:44 PM R.E. NAME: RESLER, CAESAR 07-4Y7904 --------------------------------------------------------------------------- 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 08/22/12 EST. NO.01 TIME 01:44 PM R.E. NAME: RESLER, CAESAR 07-4Y7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y7904 TIME 01:44 PM ESTIMATE NO. 01 BID OPENING 04/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 08/22/12 LOCATION PROGRESS ESTIMATE 07-LA-134-0.0/R11.4 ----------------- J MCLOUGHLIN ENGINEERING CO IN LOS ANGELES COUNTY AT VARIOUS INC LOCATIONS 10641 FULTON CT RANCHO CUCAMONGA CA 91730 FED. AID NO. N O N E TREAT BRIDGE DECK AND JOINT 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 3,000.0000 3,000.00 0.000 0.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 450.0000 450.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.000 0.00 005 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.075 10,500.00 0.075 10,500.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0500 21,420.00 25,521.500 26,797.58 25,521.500 26,797.58 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 20,400.00 32,798.700 26,238.96 32,798.700 26,238.96 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 6,207.50 846.000 2,749.50 846.000 2,749.50 009 REMOVE PAVEMENT MARKER EA 1.0000 5,230.00 4,766.000 4,766.00 4,766.000 4,766.00 010 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.6000 150,280.00 0.000 0.00 011 REMOVE CONCRETE DECK SURFACE SQFT 5.0000 11,550.00 0.000 0.00 012 REMOVE UNSOUND CONCRETE CF 55.0000 1,045.00 1.000 55.00 1.000 55.00 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 88,106.40 441,704.000 53,004.48 441,704.000 53,004.48 014 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 0.000 0.00 015 AGGREGATE BASE (APPROACH SLAB) CY 325.0000 11,375.00 0.000 0.00 016 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,125.0000 383,625.00 0.000 0.00 (TYPE R) 017 PAVING NOTCH EXTENSION CF 260.0000 39,520.00 0.000 0.00 018 CLEAN EXPANSION JOINT LF 18.5000 40,792.50 1,200.000 22,200.00 1,200.000 22,200.00 019 RAPID SETTING CONCRETE PATCH CF 140.0000 2,660.00 1.000 140.00 1.000 140.00 020 FURNISH POLYESTER CONCRETE OVERLAY CF 73.0000 604,440.00 0.000 0.00 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.6500 219,401.50 0.000 0.00 022 JOINT SEAL (MR 1/2") LF 20.0000 46,420.00 1,200.000 24,000.00 1,200.000 24,000.00 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y7904 TIME 01:44 PM ESTIMATE NO. 01 BID OPENING 04/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1 1/2") LF 80.0000 9,440.00 0.000 0.00 024 JOINT SEAL (MR 2") LF 100.0000 6,400.00 0.000 0.00 025 TREAT BRIDGE DECK SQFT 0.1500 101,116.50 425,454.000 63,818.10 425,454.000 63,818.10 (F) 026 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 439,296.00 5,803.000 301,756.00 5,803.000 301,756.00 027 PUBLIC SAFETY PLAN LS 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500.00 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 29,328.00 0.000 0.00 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6600 7,154.60 0.000 0.00 030 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1000 7,831.00 0.000 0.00 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 16,000.00 0.000 0.00 (BROKEN 36-12) 032 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.7000 10,584.00 0.000 0.00 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7000 5,254.00 0.000 0.00 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 300.0000 300.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y7904 TIME 01:44 PM ESTIMATE NO. 01 BID OPENING 04/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 541,525.62 541,525.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 541,525.62 541,525.62 035 MOBILIZATION LS 50,000.0000 50,000.00 0.950 47,500.00 0.950 47,500.00 ORIGINAL CONTRACT AMOUNT 2,499,927.00 TOTAL WORK COMPLETED 589,025.62 589,025.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 589,025.62 589,025.62 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 06/12/12 120 00/00/00 00/00/00 03/31/13 13 0 0 0 23% 11% PROGRESS IS SATISFACTORY PENDING CCO RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12