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 06/09/14 EST. NO.09 TIME 01:56 PM 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 --------------------------------------------------------------------------- 005 0001 1,449.78 A.C. @ L.S.(+) 051214 N 0001 0 1,449.78 TOTAL THIS ESTIMATE 53,000.30 TOTAL PREVIOUS ESTIMATE 54,450.08 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 06/09/14 EST. NO.09 TIME 01:56 PM 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 06/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y8304 TIME 01:56 PM ESTIMATE NO. 09 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 12/11/13 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 06/09/14 LOCATION FINAL 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 1.000 893 002 PREPARE WATER POLLUTION CONTROL LS 1,208.0000 1,208.00 1.000 1,208 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 857.0000 857.00 1.000 857 004 CONSTRUCTION AREA SIGNS LS 6,780.0000 6,780.00 1.000 6,780 005 TRAFFIC CONTROL SYSTEM LS 93,400.0000 93,400.00 1.000 93,400 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 5,000.00 9,104.000 9,104 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 10,620.00 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 2,409.000 2,649 010 REMOVE UNSOUND CONCRETE CF 142.0000 5,964.00 3.320 471.44 8.260 1,172 011 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 1.000 2,153 013 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 27.956 12,999.54 77.956 36,249 015 STRUCTURAL CONCRETE, BRIDGE CY 4,022.0000 4,022.00 1.000 4,022 (F) 016 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,023.0000 393,855.00 381.590 390,366 (TYPE R) 017 PAVING NOTCH EXTENSION CF 102.0000 27,744.00 267.720 27,307 018 CLEAN EXPANSION JOINT LF 12.0000 35,976.00 332.000 3,984.00 1,054.000 12,648 019 RAPID SETTING CONCRETE PATCH CF 217.0000 9,114.00 3.320 720.44 8.260 1,792 020 REPAIR SPALLED SURFACE AREA SQFT 1,534.0000 3,068.00 0.000 0 021 JOINT SEAL (MR 1/2") LF 14.0000 22,764.00 589.000 8,246 022 JOINT SEAL (MR 1") LF 16.2000 28,090.80 784.000 12,700.80 1,061.000 17,188 PROGRAM CAS145 PAGE 2 DATE 06/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y8304 TIME 01:56 PM ESTIMATE NO. 09 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 12/11/13 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 06/09/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 10,330 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 9,450.00 2,951.000 2,065.70 14,376.000 10,063 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9900 1,386.00 140.000 138.60 1,551.000 1,535 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 621.00 218.000 100.28 1,514.000 696 (BROKEN 12-3) 029 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 3,784.00 117.000 514.80 548.000 2,411 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 5,060.00 2,331.000 1,025.64 11,087.000 4,878 (BROKEN 36-12) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 290.40 163.000 71.72 1,417.000 623 (BROKEN 17-7) 032 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 2,310.00 218.000 479.60 960.000 2,112 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7000 3,885.00 130.000 481.00 708.000 2,619 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,547.0000 1,547.00 1.000 1,547 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y8304 TIME 01:56 PM ESTIMATE NO. 09 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 12/11/13 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 06/09/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,753.56 927,940.42 ADJUSTMENT OF COMPENSATION 1,449.78 35,510.16 EXTRA WORK 0.00 18,939.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,203.34 982,390.50 035 MOBILIZATION LS 73,400.0000 73,400.00 1.000 73,400 ORIGINAL CONTRACT AMOUNT 1,045,589.84 TOTAL WORK COMPLETED 37,203.34 1,055,790.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,203.34 1,055,790.50 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 04/13/12 150 09/23/12 04/30/12 12/11/13 150 253 0 0 100% 100% PUNJABI, RAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 06/09/14