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 04/24/13 EST. NO.05 TIME 10:55 AM R.E. NAME: PUNJABI, RAJ 07-4Y8104 --------------------------------------------------------------------------- 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 04/24/13 EST. NO.05 TIME 10:55 AM R.E. NAME: PUNJABI, RAJ 07-4Y8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y8104 TIME 10:55 AM ESTIMATE NO. 05 BID OPENING 04/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 04/24/13 LOCATION RERUN PROGRESS ESTIMATE 07-LA-10-28.5/46.7 ----------------------- J MCLOUGHLIN ENGINEERING CO IN LOS ANGELES COUNTY AT VARIOUS INC LOCATIONS ON ROUTE 10 FROM RIO 10641 FULTON CA HONDO BUSWAY TO SAN ANTONIO AVENUE RANCHO CUCAMONGA CA 91730 UNDERCROSSING AND ON ROUTE 164 AT RIO HONDO BRIDGE FED. AID NO. N O N E TREAT BRIDGE DECK, 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 10,000.0000 10,000.00 0.000 0 002 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.750 900 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.400 4,800 005 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.150 24,000.00 0.650 104,000 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 7,200.00 4,900.000 7,350.00 4,900.000 7,350 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 5,424.00 3,910.000 4,692.00 4,300.000 5,160 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2000 252.00 31.000 37.20 91.000 109 009 REMOVE PAVEMENT MARKER EA 1.2000 1,884.00 296.000 355.20 400.000 480 010 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 170,600.00 0.000 0 011 REMOVE UNSOUND CONCRETE CF 80.0000 18,160.00 7.000 560 012 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 34,375.00 22,400.000 5,600.00 54,760.500 13,690 013 ACCESS OPENING, SOFFIT EA 1,500.0000 3,000.00 0.000 0 014 BRIDGE REMOVAL (PORTION), LOCATION A LS 12,000.0000 12,000.00 0.300 3,600 015 BRIDGE REMOVAL (PORTION), LOCATION B LS 4,000.0000 4,000.00 0.000 0 016 BRIDGE REMOVAL (PORTION), LOCATION C LS 7,000.0000 7,000.00 0.000 0 017 BRIDGE REMOVAL (PORTION), LOCATION D LS 4,000.0000 4,000.00 0.000 0 018 BRIDGE REMOVAL (PORTION), LOCATION E LS 4,000.0000 4,000.00 0.000 0 019 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0 020 AGGREGATE BASE (APPROACH SLAB) CY 350.0000 6,650.00 9.960 3,486 021 STRUCTURAL CONCRETE, BRIDGE CY 1,500.0000 40,500.00 6.830 10,245 (F) 022 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,100.0000 199,100.00 37.370 41,107 (TYPE R) PROGRAM CAS145 PAGE 2 DATE 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y8104 TIME 10:55 AM ESTIMATE NO. 05 BID OPENING 04/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 04/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVING NOTCH EXTENSION CF 150.0000 16,650.00 36.970 5,545 024 CLEAN EXPANSION JOINT LF 22.0000 14,190.00 56.250 1,237 025 RAPID SETTING CONCRETE PATCH CF 90.0000 20,430.00 7.000 630 026 REPAIR SPALLED SURFACE AREA SQFT 650.0000 5,200.00 2.700 1,755 027 FURNISH POLYESTER CONCRETE OVERLAY CF 61.0000 1,300,825.00 0.000 0 028 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.5000 298,550.00 0.000 0 (F) 029 PUBLIC SAFETY PLAN LS 7,000.0000 7,000.00 0.380 2,660 030 JOINT SEAL (MR 1/2") LF 25.0000 17,425.00 0.000 0 031 JOINT SEAL (MR 1 1/2") LF 54.0000 5,184.00 89.250 4,819 032 JOINT SEAL (ASPHALTIC PLUG) LF 200.0000 24,000.00 120.000 24,000 033 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 14,805.00 1,210.000 3,630 (F) 034 TREAT BRIDGE DECK SQFT 0.4000 20,880.00 22,400.000 8,960.00 69,475.800 27,790 (F) 035 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 53.0000 34,715.00 320.000 16,960.00 866.430 45,920 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 5,325.00 0.000 0 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 492.00 0.000 0 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 462.00 0.000 0 (BROKEN 12-3) 039 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,260.00 0.000 0 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 4,030.00 0.000 0 (BROKEN 36-12) 041 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 1,350.00 60.000 180.00 128.000 384 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,700.00 29.000 145.00 65.000 325 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y8104 TIME 10:55 AM ESTIMATE NO. 05 BID OPENING 04/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 04/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 68,279.40 314,184.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,279.40 314,184.94 044 MOBILIZATION LS 130,000.0000 130,000.00 0.750 97,500 ORIGINAL CONTRACT AMOUNT 2,633,318.00 TOTAL WORK COMPLETED 68,279.40 411,684.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,279.40 411,684.94 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 05/16/12 125 07/13/12 05/31/12 06/19/13 83 137 0 0 15% 66% PROGRESS IS SATISFACTORY PUNJABI, RAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/13