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 09/19/12 EST. NO.01 TIME 01:40 PM R.E. NAME: RESLER, CAESAR 07-4Y9304 --------------------------------------------------------------------------- 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 09/19/12 EST. NO.01 TIME 01:40 PM R.E. NAME: RESLER, CAESAR 07-4Y9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y9304 TIME 01:40 PM ESTIMATE NO. 01 BID OPENING 05/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 09/19/12 LOCATION PROGRESS ESTIMATE 07-LA-2-R23.4/82.3 ----------------- MANHOLE ADJUSTING INC IN LOS ANGELES COUNTY IN AND NEAR 9500 BEVERLY ROAD LA CANADA FLINTRIDGE FROM 0.2 MILE PICO RIVERA CA 90660 WEST OF ROUTE 2/210 SEP TO SAN BERNARDINO LINE FED. AID NO. N O N E APPLY CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.800 16,000.00 0.800 16,000.00 004 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.016 4,000.00 0.016 4,000.00 005 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4400 14,168.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 006 REMOVE PAINTED TRAFFIC STRIPE LF 0.1100 149,600.00 0.000 0.00 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 19,536.00 0.000 0.00 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 3,608.00 0.000 0.00 009 REMOVE PAVEMENT MARKER EA 0.5000 865.00 0.000 0.00 010 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 0.000 0.00 011 SAND COVER (SEAL) TON 40.0000 103,200.00 0.000 0.00 012 ASPHALT-RUBBER BINDER TON 612.5000 1,757,875.00 0.000 0.00 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,445.0000 216,750.00 0.000 0.00 014 SCREENINGS (HOT-APPLIED) TON 158.2100 3,638,830.00 0.000 0.00 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 29,964.00 0.000 0.00 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 5,676.00 0.000 0.00 017 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 5,412.00 0.000 0.00 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 5,684.00 0.000 0.00 (BROKEN 36-12) 019 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2300 248,400.00 0.000 0.00 020 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.2000 5,170.00 0.000 0.00 021 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 48.00 0.000 0.00 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 7,524.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y9304 TIME 01:40 PM ESTIMATE NO. 01 BID OPENING 05/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,500.00 23,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,500.00 23,500.00 023 MOBILIZATION LS 290,700.0000 290,700.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 6,780,660.00 TOTAL WORK COMPLETED 23,500.00 23,500.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,500.00 23,500.00 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 07/30/12 150 00/00/00 00/00/00 03/31/13 15 0 0 0 0% 10% PROGRESS IS SATISFACTORY CCO PENDING RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/12