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 07/23/13 EST. NO.12 TIME 01:38 PM R.E. NAME: WANG, MIKE 07-4Y9004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0003 141,456.22 E.W. @ L.S.(+) 071613 N 3 0 141,456.22 TOTAL THIS ESTIMATE 252,191.80 TOTAL PREVIOUS ESTIMATE 393,648.02 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 07/23/13 EST. NO.12 TIME 01:38 PM R.E. NAME: WANG, MIKE 07-4Y9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y9004 TIME 01:38 PM ESTIMATE NO. 12 BID OPENING 03/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 07/23/13 LOCATION PROGRESS ESTIMATE 07-LA-605-R0.8/25.9 ----------------- VELARDE CONCRETE CONSTRUCTION IN LOS ANGELES AT VARIOUS LOCATIONS INC 523 S BRAND BLVD SUITE 201 SAN FERNANDO CA 91340 FED. AID NO. N O N E TREAT BRIDGE DECK & REPLACE JOINT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,900.0000 3,900.00 1.000 3,900 002 PREPARE WATER POLLUTION CONTROL LS 1,150.0000 1,150.00 1.000 1,150 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,450.0000 1,450.00 1.000 1,450 004 CONSTRUCTION AREA SIGNS LS 22,500.0000 22,500.00 0.750 16,875 005 TRAFFIC CONTROL SYSTEM LS 132,000.0000 132,000.00 1.000 132,000 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 21,450.00 25,773.250 38,659 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 22,600.00 30,364.250 30,364 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 4,185.00 645.000 2,902 009 REMOVE PAVEMENT MARKER EA 1.2000 4,164.00 4,118.000 4,941 010 REMOVE UNSOUND CONCRETE CF 145.0000 4,060.00 7.280 1,055 011 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1400 89,131.84 521,057.000 72,947 012 LEAD COMPLIANCE PLAN LS 4,375.0000 4,375.00 1.000 4,375 013 AGGREGATE BASE (APPROACH SLAB) CY 308.0000 5,544.00 28.180 8,679 014 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,050.0000 174,300.00 151.010 158,560 (TYPE R) 015 PAVING NOTCH EXTENSION CF 157.5000 16,380.00 93.760 14,767 016 CLEAN EXPANSION JOINT LF 16.0000 29,968.00 1,722.080 27,553 017 RAPID SETTING CONCRETE PATCH CF 105.0000 2,940.00 6.700 703 018 REPAIR SPALLED SURFACE AREA SQFT 60.0000 360.00 0.000 0 019 JOINT SEAL (MR 1/2") LF 25.2500 26,916.50 999.670 25,241 020 JOINT SEAL (MR 1 1/2") LF 54.0000 50,922.00 774.330 41,813 021 TREAT BRIDGE DECK SQFT 0.1800 114,598.08 521,057.000 93,790 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 49.0000 396,165.00 7,233.000 354,417 PROGRAM CAS145 PAGE 2 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y9004 TIME 01:38 PM ESTIMATE NO. 12 BID OPENING 03/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 07/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PUBLIC SAFETY PLAN LS 4,800.0000 4,800.00 1.000 4,800 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 24,900.00 25,065.000 25,065 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 7,840.00 4,979.000 7,966 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,300.00 1,189.000 1,189 (BROKEN 12-3) 027 THERMOPLASTIC PAVEMENT MARKING SQFT 8.5000 7,395.00 551.000 4,683 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 12,225.00 17,115.000 12,836 (BROKEN 36-12) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 3,075.00 3,860.000 2,895 (BROKEN 17-7) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 1,050.00 541.000 946 (BROKEN 36-11.5) 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5000 7,000.00 2,200.000 7,700 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.8000 7,680.00 1,760.000 8,448 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y9004 TIME 01:38 PM ESTIMATE NO. 12 BID OPENING 03/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 07/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,114,678.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 141,456.22 393,648.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 141,456.22 1,508,326.40 034 MOBILIZATION LS 82,500.0000 82,500.00 1.000 82,500 ORIGINAL CONTRACT AMOUNT 1,290,824.42 TOTAL WORK COMPLETED 141,456.22 1,590,826.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 141,456.22 1,590,826.40 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 04/13/12 170 06/01/12 04/30/12 08/09/13 159 116 0 0 91% 94% PROGRESS IS SATISFACTORY WANG, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/13