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 12/26/12 EST. NO.04 TIME 02:23 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 --------------------------------------------------------------------------- 001 0001 1,892.76 E.W. @ F.A.(+) 092412 N 924010 0002 2,012.85 092512 N 925010 0003 1,825.25 092612 N 926010 0004 1,637.68 092712 N 927010 0005 2,012.85 092812 N 928010 9,381.39 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,381.39 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 12/26/12 EST. NO.04 TIME 02:23 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 12/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y9304 TIME 02:23 PM ESTIMATE NO. 04 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 12/20/12 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 12/26/12 LOCATION RERUN 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.750 3,750 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.800 16,000 004 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.522 130,500 005 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4400 14,168.00 0.000 0 STRIPE (HAZARDOUS WASTE) 006 REMOVE PAINTED TRAFFIC STRIPE LF 0.1100 149,600.00 0.000 0 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 19,536.00 0.000 0 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 3,608.00 390.000 858 009 REMOVE PAVEMENT MARKER EA 0.5000 865.00 0.000 0 010 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 1.000 1,650 011 SAND COVER (SEAL) TON 40.0000 103,200.00 591.180 23,647 012 ASPHALT-RUBBER BINDER TON 612.5000 1,757,875.00 262.000 160,475.00 702.570 430,324 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,445.0000 216,750.00 40.720 58,840 014 SCREENINGS (HOT-APPLIED) TON 158.2100 3,638,830.00 1,250.000 197,762.50 5,431.440 859,308 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 29,964.00 0.000 0 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 5,676.00 0.000 0 017 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 5,412.00 0.000 0 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 5,684.00 0.000 0 (BROKEN 36-12) 019 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2300 248,400.00 130,536.000 30,023 020 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.2000 5,170.00 156.000 343 021 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 48.00 0.000 0 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 7,524.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y9304 TIME 02:23 PM ESTIMATE NO. 04 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 12/20/12 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 12/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 358,237.50 1,556,244.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,381.39 9,381.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 367,618.89 1,565,625.72 023 MOBILIZATION LS 290,700.0000 290,700.00 0.200 58,140.00 0.950 276,165 ORIGINAL CONTRACT AMOUNT 6,780,660.00 TOTAL WORK COMPLETED 425,758.89 1,841,790.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 425,758.89 1,841,790.72 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 08/14/12 09/13/12 03/31/13 49 69 0 0 27% 33% PROGRESS IS SATISFACTORY RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/12