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 09/23/13 EST. NO.08 TIME 10:17 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 0017 1,179.63 E.W. @ F.A.(+) 070913 N 070901 0018 904.56 071013 N 071001 0019 959.57 071513 N 071501 0020 1,234.65 071613 N 071601 0021 1,179.63 071713 N 071701 0022 1,234.65 071813 N 071801 0023 1,454.70 071913 N 071902 0024 623.74 081313 N 081302 0025 577.34 081913 N 081902 0026 1,069.59 072313 N 072303 0027 1,124.61 072413 N 072403 0028 1,124.61 072513 N 072503 0029 1,014.58 072613 N 072603 0030 959.57 072913 N 072903 0031 1,124.61 073013 N 073003 0032 1,234.65 073113 N 073103 0033 1,124.61 080113 N 080103 0034 1,234.65 080213 N 080203 0035 1,399.68 080713 N 080703 0036 1,069.59 081213 N 081203 0037 1,124.61 081313 N 081303 0038 1,124.61 081513 N 081503 0039 1,454.70 081613 N 081603 0040 1,289.66 081913 N 081903 0041 1,234.65 082013 N 082003 0042 1,344.67 082113 N 082103 0043 2,814.48 070913 N 070902 0044 3,094.10 071013 N 071002 0045 3,258.72 071513 N 071502 0046 1,424.94 072613 N 072603 0047 1,339.59 072913 N 072903 0048 1,546.41 073013 N 073003 0049 4,174.10 073113 N 073103 0050 3,814.08 080113 N 080103 0051 1,684.31 080213 N 080203 0052 3,314.42 080713 N 080703 0053 3,634.09 081213 N 081203 0054 2,689.47 081313 N 081303 0055 2,689.47 081513 N 081503 0056 3,383.68 081613 N 081603 0057 3,042.91 081913 N 081903 0058 2,918.96 082013 N 082003 0059 3,166.88 082113 N 082103 77,392.73 TOTAL THIS ESTIMATE 24,161.70 TOTAL PREVIOUS ESTIMATE 101,554.43 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 09/23/13 EST. NO.08 TIME 10:17 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 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y9304 TIME 10:17 AM ESTIMATE NO. 08 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 09/20/13 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 09/23/13 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 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 0.128 32,000.00 1.000 250,000 005 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 1,356,985.000 149,268 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 19,536.00 0.000 0 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 3,608.00 1,506.000 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 103,200.00 132.120 5,284.80 2,256.380 90,255 012 ASPHALT-RUBBER BINDER TON 612.5000 1,757,875.00 96.380 59,032.75 2,569.020 1,573,524 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,445.0000 216,750.00 147.702 213,429.39 383.232 553,770 014 SCREENINGS (HOT-APPLIED) TON 158.2100 3,638,830.00 981.330 155,256.22 23,413.900 3,704,313 015 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 248,400.00 700,820.000 161,188.60 1,185,590.000 272,685 020 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.2000 5,170.00 444.000 976.80 831.000 1,828 021 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 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y9304 TIME 10:17 AM ESTIMATE NO. 08 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 09/20/13 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 09/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 627,168.56 6,622,608.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 77,392.73 101,554.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 704,561.29 6,724,163.19 023 MOBILIZATION LS 290,700.0000 290,700.00 1.000 290,700 ORIGINAL CONTRACT AMOUNT 6,780,660.00 TOTAL WORK COMPLETED 704,561.29 7,014,863.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 704,561.29 7,014,863.19 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 58 9 0 0 96% 39% PROGRESS IS SATISFACTORY RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/13