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 03/26/13 EST. NO.04 TIME 10:41 AM R.E. NAME: PUNJABI, RAJ 07-4Y8304 --------------------------------------------------------------------------- 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 03/26/13 EST. NO.04 TIME 10:41 AM R.E. NAME: PUNJABI, RAJ 07-4Y8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y8304 TIME 10:41 AM ESTIMATE NO. 04 BID OPENING 03/08/12 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: PUNJABI, RAJ DATE OF THIS ESTIMATE 03/26/13 LOCATION RERUN PROGRESS ESTIMATE 07-LA-57-0.9/11.6 ----------------------- PETERSON-CHASE GENERAL IN LOS ANGELES COUNTY AT VARIOUS LO ENGINEERING CONSTRUCTION INC CATIONS 1792 KAISER AVENUE IRVINE CA 92614 FED. AID NO. N O N E METH DECK,JOINT SEAL,SPALL REPAIR, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 893.0000 893.00 0.600 535 002 PREPARE WATER POLLUTION CONTROL LS 1,208.0000 1,208.00 0.750 906 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 857.0000 857.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 6,780.0000 6,780.00 0.800 5,424 005 TRAFFIC CONTROL SYSTEM LS 93,400.0000 93,400.00 0.150 14,010.00 0.750 70,050 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 5,000.00 4,104.000 4,104.00 9,104.000 9,104 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 10,620.00 4,126.000 3,713.40 15,926.000 14,333 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1000 946.00 537.000 590 009 REMOVE PAVEMENT MARKER EA 1.1000 2,310.00 309.000 339.90 2,409.000 2,649 010 REMOVE UNSOUND CONCRETE CF 142.0000 5,964.00 4.940 701 011 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.0600 21,025.92 350,432.000 21,025 012 BRIDGE REMOVAL (PORTION) LS 2,153.0000 2,153.00 0.000 0 013 LEAD COMPLIANCE PLAN LS 3,300.0000 3,300.00 1.000 3,300 014 AGGREGATE BASE (APPROACH SLAB) CY 465.0000 18,600.00 15.276 7,103.34 23.436 10,897 015 STRUCTURAL CONCRETE, BRIDGE CY 4,022.0000 4,022.00 0.000 0 (F) 016 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,023.0000 393,855.00 61.670 63,088.41 117.300 119,997 (TYPE R) 017 PAVING NOTCH EXTENSION CF 102.0000 27,744.00 36.810 3,754.62 82.560 8,421 018 CLEAN EXPANSION JOINT LF 12.0000 35,976.00 554.000 6,648 019 RAPID SETTING CONCRETE PATCH CF 217.0000 9,114.00 4.940 1,071 020 REPAIR SPALLED SURFACE AREA SQFT 1,534.0000 3,068.00 0.000 0 021 JOINT SEAL (MR 1/2") LF 14.0000 22,764.00 554.000 7,756 022 JOINT SEAL (MR 1") LF 16.2000 28,090.80 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y8304 TIME 10:41 AM ESTIMATE NO. 04 BID OPENING 03/08/12 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: PUNJABI, RAJ DATE OF THIS ESTIMATE 03/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREAT BRIDGE DECK SQFT 0.2100 73,590.72 350,432.000 73,590 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 37.0000 162,245.00 4,385.000 162,245 025 PUBLIC SAFETY PLAN LS 10,330.0000 10,330.00 0.000 0 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 9,450.00 11,425.000 7,997 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9900 1,386.00 1,411.000 1,396 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 621.00 1,296.000 596 (BROKEN 12-3) 029 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 3,784.00 431.000 1,896 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 5,060.00 8,756.000 3,852 (BROKEN 36-12) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 290.40 1,254.000 551 (BROKEN 17-7) 032 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 2,310.00 742.000 1,632 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7000 3,885.00 578.000 2,138 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,547.0000 1,547.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y8304 TIME 10:41 AM ESTIMATE NO. 04 BID OPENING 03/08/12 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: PUNJABI, RAJ DATE OF THIS ESTIMATE 03/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 96,113.67 539,312.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 96,113.67 539,312.01 035 MOBILIZATION LS 73,400.0000 73,400.00 0.050 3,670.00 1.000 73,400 ORIGINAL CONTRACT AMOUNT 1,045,589.84 TOTAL WORK COMPLETED 99,783.67 612,712.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 99,783.67 612,712.01 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 04/13/12 150 09/23/12 04/30/12 04/04/13 140 81 0 0 63% 93% PROGRESS UNSATISFACTORY PUNJABI, RAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/13