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 03/25/13 EST. NO.07 TIME 02:10 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 03/25/13 EST. NO.07 TIME 02:10 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 03/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y7904 TIME 02:10 PM ESTIMATE NO. 07 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 03/20/13 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 03/25/13 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.800 2,400 002 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 450.0000 450.00 0.800 360 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.800 8,000 005 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.033 4,620.00 0.858 120,120 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0500 21,420.00 28,656.520 30,089 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 20,400.00 44,012.080 35,209 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 6,207.50 1,327.750 4,315 009 REMOVE PAVEMENT MARKER EA 1.0000 5,230.00 6,078.000 6,078 010 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.6000 150,280.00 5,028.000 13,072.80 5,028.000 13,072 011 REMOVE CONCRETE DECK SURFACE SQFT 5.0000 11,550.00 5,757.000 28,785 012 REMOVE UNSOUND CONCRETE CF 55.0000 1,045.00 5.000 275 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 88,106.40 13,095.000 1,571.40 483,361.000 58,003 014 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 0.000 0 015 AGGREGATE BASE (APPROACH SLAB) CY 325.0000 11,375.00 162.070 52,672 016 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,125.0000 383,625.00 382.450 430,256 (TYPE R) 017 PAVING NOTCH EXTENSION CF 260.0000 39,520.00 450.860 117,223 018 CLEAN EXPANSION JOINT LF 18.5000 40,792.50 3,707.000 68,579 019 RAPID SETTING CONCRETE PATCH CF 140.0000 2,660.00 5.000 700 020 FURNISH POLYESTER CONCRETE OVERLAY CF 73.0000 604,440.00 2,143.500 156,475.50 10,114.500 738,358 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.6500 219,401.50 13,095.000 47,796.75 41,657.000 152,048 022 JOINT SEAL (MR 1/2") LF 20.0000 46,420.00 3,711.000 74,220 PROGRAM CAS145 PAGE 2 DATE 03/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y7904 TIME 02:10 PM ESTIMATE NO. 07 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 03/20/13 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 03/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1 1/2") LF 80.0000 9,440.00 180.000 14,400 024 JOINT SEAL (MR 2") LF 100.0000 6,400.00 32.000 3,200 025 TREAT BRIDGE DECK SQFT 0.1500 101,116.50 674,110.000 101,116 (F) 026 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 439,296.00 9,610.000 499,720 027 PUBLIC SAFETY PLAN LS 5,500.0000 5,500.00 1.000 5,500 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 29,328.00 0.000 0 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6600 7,154.60 0.000 0 030 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1000 7,831.00 0.000 0 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 16,000.00 0.000 0 (BROKEN 36-12) 032 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.7000 10,584.00 0.000 0 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7000 5,254.00 0.000 0 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 300.0000 300.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y7904 TIME 02:10 PM ESTIMATE NO. 07 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 03/20/13 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 03/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 223,536.45 2,567,703.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 246.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 223,536.45 2,567,949.79 035 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 2,499,927.00 TOTAL WORK COMPLETED 223,536.45 2,617,949.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 223,536.45 2,617,949.79 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 06/27/12 03/31/13 161 0 0 0 88% 100% PROGRESS IS SATISFACTORY RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/13