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 02/24/11 EST. NO.02 TIME 07:24 AM R.E. NAME: GALVAN, PATRICIA 07-253804 --------------------------------------------------------------------------- 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 02/24/11 EST. NO.02 TIME 07:24 AM R.E. NAME: GALVAN, PATRICIA 07-253804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253804 TIME 07:24 AM ESTIMATE NO. 02 BID OPENING 10/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: GALVAN, PATRICIA DATE OF THIS ESTIMATE 02/24/11 LOCATION PROGRESS ESTIMATE 07-LA-210-R25.8/R47.0 ----------------- J MCLOUGHLIN ENG. CO, INC. IN LOS ANGELES COUNTY IN PASADENA, 10641 FULTON CT ARCADIA, MONROVIA, DUARTE, RANCHO CUCAMONGA, CA 91730 IRWINDALE, AZUSA, GLENDORA AND LA VERNE FED. AID NO. ACIM-210 -1(798) E REHABILITATE CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.000 0.00 02 TIME-RELATED OVERHEAD LS 1000,000.0000 1,000,000.00 0.000 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 0.000 0.00 04 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.000 0.00 PREVENTION PLAN 05 TEMPORARY DRAINAGE INLET PROTECTION EA 60.0000 720.00 0.000 0.00 06 STREET SWEEPING LS 15,000.0000 15,000.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 135,000.0000 135,000.00 0.000 0.00 08 STORM WATER ANNUAL REPORT EA 200.0000 600.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.500 25,000.00 0.500 25,000.00 10 TRAFFIC CONTROL SYSTEM LS 1000,000.0000 1,000,000.00 0.000 0.00 11 REMOVE PAVEMENT MARKER EA 1.0000 107,000.00 0.000 0.00 12 REMOVE ASPHALT CONCRETE CY 250.0000 1,500.00 0.000 0.00 13 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 80.00 0.000 0.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5500 2,139,450.00 0.000 0.00 15 REMOVE CONCRETE CY 300.0000 9,000.00 0.000 0.00 16 CLEARING AND GRUBBING LS 22,000.0000 22,000.00 0.000 0.00 17 ROADWAY EXCAVATION CY 22.0000 17,160.00 0.000 0.00 18 ROADWAY EXCAVATION (TYPE Z-2) CY 350.0000 23,100.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 19 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 0.000 0.00 20 DITCH EXCAVATION CY 200.0000 5,600.00 0.000 0.00 21 HIGHWAY PLANTING LS 19,000.0000 19,000.00 0.000 0.00 22 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.3100 2,232.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253804 TIME 07:24 AM ESTIMATE NO. 02 BID OPENING 10/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: GALVAN, PATRICIA DATE OF THIS ESTIMATE 02/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MAINTAIN EXISTING PLANTED AREAS LS 14,000.0000 14,000.00 0.000 0.00 24 PLANT ESTABLISHMENT WORK LS 4,000.0000 4,000.00 0.000 0.00 25 IRRIGATION SYSTEM LS 27,000.0000 27,000.00 0.000 0.00 26 LEAN CONCRETE BASE RAPID SETTING CY 320.0000 240,000.00 0.000 0.00 27 CRACK TREATMENT LNMI 4,200.0000 15,540.00 0.000 0.00 28 HOT MIX ASPHALT TON 80.0000 968,000.00 0.000 0.00 29 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 76.0000 7,904,000.00 0.000 0.00 30 DATA CORE LS 19,000.0000 19,000.00 0.000 0.00 31 TACK COAT TON 1,300.0000 85,800.00 0.000 0.00 32 REPLACE CONCRETE PAVEMENT CY 340.0000 14,824,000.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 33 SEAL LONGITUDINAL ISOLATION JOINT LF 4.0000 34,800.00 0.000 0.00 34 TIE BAR EA 17.0000 1,135,600.00 0.000 0.00 35 DOWEL BAR EA 12.5000 1,812,500.00 0.000 0.00 36 REPAIR SPALLED JOINTS SQYD 380.0000 380,000.00 0.000 0.00 (POLYESTER GROUT) 37 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 1.4500 2,610,000.00 0.000 0.00 38 PREFORMED COMPRESSION JOINT SEALANT LF 2.5000 695,000.00 0.000 0.00 39 GRIND EXISTING CONCRETE SQYD 3.5000 5,495,000.00 0.000 0.00 PAVEMENT 40 MINOR CONCRETE (MINOR STRUCTURE) CY 2,100.0000 36,120.00 0.000 0.00 F) 41 12" REINFORCED CONCRETE PIPE LF 220.0000 2,640.00 0.000 0.00 42 12" PRECAST CONCRETE PIPE INLET LF 1,100.0000 2,200.00 0.000 0.00 43 ROCK SLOPE PROTECTION CY 350.0000 2,800.00 0.000 0.00 (FACING, METHOD B) 44 ROCK SLOPE PROTECTION FABRIC SQYD 30.0000 540.00 0.000 0.00 45 MISCELLANEOUS IRON AND STEEL LB 3.0000 645.00 0.000 0.00 F) 46 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 427,000.00 0.000 0.00 47 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 36,530.00 0.000 0.00 48 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 23,450.00 0.000 0.00 (BROKEN 12-3) 49 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 137,130.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 02/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253804 TIME 07:24 AM ESTIMATE NO. 02 BID OPENING 10/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: GALVAN, PATRICIA DATE OF THIS ESTIMATE 02/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 148,800.00 0.000 0.00 (BROKEN 36-12) 51 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 13,520.00 0.000 0.00 (BROKEN 17-7) 52 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 21,000.00 0.000 0.00 (BROKEN 36-11.5) 53 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 68,970.00 0.000 0.00 54 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 129,500.00 0.000 0.00 55 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,200.0000 2,200.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 56 MODIFY TRAFFIC MONITORING STATION LS 74,000.0000 74,000.00 0.000 0.00 57 MODIFY RAMP METERING SYSTEM LS 350,000.0000 350,000.00 0.000 0.00 58 MODIFY SIGNAL AND LIGHTING LS 35,000.0000 35,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 02/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253804 TIME 07:24 AM ESTIMATE NO. 02 BID OPENING 10/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: GALVAN, PATRICIA DATE OF THIS ESTIMATE 02/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,000.00 25,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,000.00 25,000.00 59 MOBILIZATION LS 2600,000.0000 2,600,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 44,959,227.00 TOTAL WORK COMPLETED 25,000.00 25,000.00 MATERIALS ON HAND ON SITE 806,401.90 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,000.00 831,401.90 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 12/23/10 260 00/00/00 01/07/11 09/09/11 0 30 0 0 0% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/07/11. GALVAN, PATRICIA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/11