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 08/26/13 EST. NO.07 TIME 08:30 AM 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 0007 451.47 E.W. @ F.A.(+) 062713 N 062701 0008 451.47 062813 N 062801 0009 251.63 070313 N 070301 0010 601.96 070813 N 070801 0011 616.54 071913 N 071901 0012 451.47 072313 N 072301 0013 601.96 072413 N 072401 0014 385.33 080213 N 080201 0015 601.96 080513 N 080501 0016 451.47 080713 N 080701 4,865.26 TOTAL THIS ESTIMATE 19,296.44 TOTAL PREVIOUS ESTIMATE 24,161.70 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 08/26/13 EST. NO.07 TIME 08:30 AM 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 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y9304 TIME 08:30 AM ESTIMATE NO. 07 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 08/20/13 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 08/26/13 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 002 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 0.250 62,500.00 0.872 218,000 005 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 1,356,985.000 149,268.35 1,356,985.000 149,268 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 19,536.00 0.000 0 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 3,608.00 1,116.000 2,455.20 1,506.000 3,313 009 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 1,400.580 56,023.20 2,124.260 84,970 012 ASPHALT-RUBBER BINDER TON 612.5000 1,757,875.00 1,476.550 904,386.88 2,472.640 1,514,492 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,445.0000 216,750.00 156.940 226,778.30 235.530 340,340 014 SCREENINGS (HOT-APPLIED) TON 158.2100 3,638,830.00 14,072.970 2,226,484.58 22,432.570 3,549,056 015 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 248,400.00 354,234.000 81,473.82 484,770.000 111,497 020 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.2000 5,170.00 231.000 508.20 387.000 851 021 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 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y9304 TIME 08:30 AM ESTIMATE NO. 07 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 08/20/13 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 08/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,709,878.53 5,995,440.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,865.26 24,161.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,714,743.79 6,019,601.90 023 MOBILIZATION LS 290,700.0000 290,700.00 0.050 14,535.00 1.000 290,700 ORIGINAL CONTRACT AMOUNT 6,780,660.00 TOTAL WORK COMPLETED 3,729,278.79 6,310,301.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,729,278.79 6,310,301.90 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 12/31/13 36 9 0 0 91% 24% PROGRESS IS SATISFACTORY RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/13