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 08/04/11 EST. NO.58 TIME 05:04 PM R.E. NAME: RESLER, CAESAR 07-193104 --------------------------------------------------------------------------- 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 0252 2,485.03 E.W. @ F.A.(+) 110410 N 0356.1 0253 2,441.56 110810 N 0357.1 0254 2,204.72 111610 N 0374.1 0255 2,258.94 112210 N 0375.1 0256 2,307.84 121610 N 0376.1 0257 2,277.67 120110 N 0377.1 0258 2,277.67 120210 N 0378.1 0259 2,299.98 121410 N 0379.1 0260 1,725.19 121510 N 0380.1 0261 1,725.19 121510 N 0381.0 0262 2,306.21 112910 N 0382.1 0263 2,354.20 122710 N 0384.1 0264 2,346.44 122910 N 0385.1 0265 2,349.48 010411 N 0386.1 0266 2,349.48 010511 N 0387.1 0267 2,333.69 011211 N 0388.1 0268 2,333.69 011311 N 0389.1 0269 2,325.72 011811 N 0390.1 0270 2,336.80 011911 N 0391.1 0271 893.30 112310 N 0399.1 0272 893.30 112410 N 0400.1 0273 893.30 113010 N 0401.1 0274 893.30 120510 N 0402.1 0275 893.30 121210 N 0403.1 0276 893.30 121910 N 0404.1 0277 893.30 122610 N 0405.1 0278 893.30 122810 N 0406.1 0279 893.30 123010 N 0407.1 0280 893.30 010211 N 0408.1 0281 893.30 010311 N 0409.1 0282 893.30 010611 N 0410.1 0283 893.30 010911 N 0411.1 0284 893.30 011611 N 0412.1 0285 893.30 011711 N 0413.1 0286 893.30 012011 N 0414.1 0287 893.30 012311 N 0415.1 0288 893.30 012411 N 0416.1 0289 893.30 013011 N 0417.1 0290 893.30 013111 N 0418.1 0291 893.30 020111 N 0419.1 0292 2,501.56 090310 N 0420.1 0293 2,501.00 090910 N 0421.1 0294 2,045.53 091610 N 0422.1 0295 2,616.48 101710 N 0423.1 0296 2,616.48 102410 N 0424.1 0297 2,241.04 111710 N 0425.1 0298 235.35 052006 N 0426.1 0299 692.89 051906 N 0427.1 0300 210.06 052006 N 0428.1 0301 1,623.05 061506 N 0429.1 0302 396.02 063006 N 0430.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/04/11 EST. NO.58 TIME 05:04 PM R.E. NAME: RESLER, CAESAR 07-193104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0303 392.52 081206 N 0431.1 0304 250.10 062207 N 0432.1 0305 194.64 072107 N 0433.1 0306 1,380.97 101709 N 0436.1 0307 564.11 110309 N 0437.1 0308 2,366.05 020211 N 0438.1 0309 2,326.61 020711 N 0439.2 0310 562.64 020711 N 0439.3 0311 1,407.06 021811 N 0440.2 0312 211.00 021811 N 0440.3 0313 410.57 091507 N 0434.1 0314 499.05 082609 N 0435.1 0315 2,367.09 020711 N 0443.1 0316 644.00 020211 N 0462.1 0317 4,010.63 020211 N 0463.1 0318 2,079.20 121510 N 0464.1 0319 485.12 090110 N 0465.1 0320 2,018.05 111810 N 0466.1 0321 632.26 020811 N 0467.1 0322 2,439.00 020911 N 0468.1 0323 420.46 021411 N 0469.1 0324 420.46 021511 N 0470.1 0325 2,241.90 022311 N 0471.1 0326 8,432.20 021111 N 0475.1 002 0026 -14,487.49 A.C. @ L.S.(-) 070110 N 0026 0 047 0050 2,257.50 E.W. @ L.S.(+) 070111 N 0050 0 104,003.96 TOTAL THIS ESTIMATE 1,103,296.32 TOTAL PREVIOUS ESTIMATE 1,207,300.28 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 08/04/11 EST. NO.58 TIME 05:04 PM R.E. NAME: RESLER, CAESAR 07-193104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE $4.63M3 DED 28.33 M3 -130.32 03 95% 2.7FAIL32.39 M3 -1,308.56 08 ITEM16 9-FAIL 16.9 -13,614.80 10 ITEM16 9-22FAIL 7.23 -5,841.84 10 LATE REPOPEN4INT5200 -20,800.00 11 PER LEGAL 2008-395 -1,187.50 35 LATE REOPEN 2INTRVLS -10,400.00 40 LATE REOPEN 1INTRVLS -5,200.00 41 PER LEGAL 2008-395 1,187.50 44 E.W. DISCREPANCIES -107,269.50 55 E.W. DISCREPANCIES 107,269.50 56 LABOR MARKUPS 28VS33 -11,710.81 56 SOLID WASTE FORM -10,000.00 58 TEMPORARY DEDUCTION -30,000.00 58 -40,000.00 -109,006.33 LABOR COMPLIANCE VIOLATION MARCH 06 -10,000.00 03 FEB -10,000.00 05 MARCH 06 10,000.00 05 MAY 06 -10,000.00 06 MARCH 06 / JUNE 06 -10,000.00 07 MAY06 10,000.00 07 JULY 06 -10,000.00 08 AUGUST 06 -10,000.00 09 JULY 06 10,000.00 10 MARCH06/JUNE06 10,000.00 10 SEPT 06 -10,000.00 10 OCT 06 -10,000.00 11 AUGUST 06 10,000.00 11 FEB 10,000.00 11 NOV 06 -10,000.00 12 NOV 06 10,000.00 13 OCT 06 10,000.00 13 SEPT 06 10,000.00 13 AUG 07,SEPT 07 -10,000.00 22 AUG 07, SEPT 07 10,000.00 23 OCT, NOV, DEC 07 -10,000.00 26 FEB 08, MAR 08 -10,000.00 28 OCT, NOV, DEC 07 10,000.00 28 FEB 08, MAR 08 10,000.00 29 FEB09,MAR09,APR09 -10,000.00 41 FEB09, MAR09, APR09 10,000.00 44 0.00 0.00 OTHER OUTSTANDING DOCUMENTS DBE -10,000.00 58 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -50,000.00 -119,006.33 PROGRAM CAS145 PAGE 1 DATE 08/04/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-193104 TIME 05:04 PM ESTIMATE NO. 58 BID OPENING 09/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/01/11 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 08/04/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-5-16.9/28.7 ---------------------------------------- F C I CONSTRUCTORS INC IN LOS ANGELES COUNTY IN LOS 2585 BUSINESS PARK DRIVE ANGELES, GLENDALE AND BURBANK AT VISTA CA 92081-8831 VARIOUS LOCATIONS FED. AID NO. ACIM-005 -3(64)E REHABILITATE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,800.0000 3,800.00 1.000 3,800.00 002 TIME-RELATED OVERHEAD WDAY 1,000.0000 925,000.00 1,149.000 1,149,000.00 003 PREPARE WATER POLLUTION CONTROL LS 3,800.0000 3,800.00 1.000 3,800.00 PROGRAM 004 WATER POLLUTION CONTROL LS 500,000.0000 500,000.00 1.000 500,000.00 005 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 1.000 35,000.00 (S) 006 TRAFFIC CONTROL SYSTEM LS 90,000.0000 1,090,000.00 1.000 1,090,000.00 (S) 007 REMOVE METAL BEAM GUARD RAILING M 35.0000 14,000.00 407.670 14,268.45 (S) 008 REMOVE ASPHALT CONCRETE DIKE M 12.0000 15,000.00 620.500 7,446.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 9.0000 44,190.00 4,484.900 40,364.10 (S) 010 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 011 AGGREGATE BASE (APPROACH SLAB) M3 400.0000 264,800.00 901.664 360,665.60 012 ASPHALT CONCRETE (TYPE B) TONN 220.0000 138,600.00 10.000 2,200.00 585.760 128,867.20 013 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 200.0000 10,600.00 0.000 0.00 AREA) 014 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 6.5000 1,625.00 26.500 172.25 015 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 6.5000 9,815.00 594.000 3,861.00 016 REPLACE CONCRETE PAVEMENT M3 808.0000 23,916,800.00 28,561.007 23,077,293.66 (RAPID STRENGTH CONCRETE) 017 SEAL PAVEMENT JOINT M 18.0000 730,800.00 32,133.290 578,399.22 018 SEAL LONGITUDINAL ISOLATION JOINT M 20.0000 157,200.00 12,126.400 242,528.00 019 TIE BAR (DRILL AND BOND) EA 30.0000 609,000.00 22,499.000 674,970.00 020 SEAL JOINT (EXISTING CONCRETE PAVEMENT) M 8.7500 240,625.00 64,474.000 564,147.50 021 GRIND EXISTING CONCRETE M2 7.0000 1,302,000.00 192,689.830 1,348,828.81 (S) PAVEMENT 022 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,496.0000 6,580,904.00 4,049.261 6,057,694.46 (TYPE R) PROGRAM CAS145 PAGE 2 DATE 08/04/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-193104 TIME 05:04 PM ESTIMATE NO. 58 BID OPENING 09/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/01/11 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 08/04/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVING NOTCH EXTENSION M3 13,000.0000 598,000.00 48.857 635,141.00 024 DOWEL (SMOOTH, EPOXY COATED) EA 19.0000 1,702,400.00 78,530.000 1,492,070.00 025 JOINT SEAL (MR 30 MM) M 150.0000 71,850.00 435.204 65,280.60 (S) 026 JOINT SEAL (MR 15 MM) M 140.0000 172,760.00 1,099.761 153,966.54 (S) 027 JOINT SEAL (MR 40 MM) M 600.0000 7,800.00 12.192 7,315.20 (S) 028 METAL BEAM GUARD RAILING M 92.0000 264,040.00 2,659.380 244,662.96 (S) 029 TRANSITION RAILING (TYPE WB) EA 3,700.0000 70,300.00 10.000 37,000.00 (S) 030 END CAP (TYPE C) EA 200.0000 2,400.00 10.000 2,000.00 (S) 031 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 4,800.00 12.000 9,600.00 (S) 032 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,400.0000 13,200.00 8.000 35,200.00 (S) 033 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,600.0000 25,200.00 6.000 21,600.00 (S) 034 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 37,200.00 47,027.830 56,433.40 (S) 035 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.7500 1,950.00 520.000 1,950.00 (S) 036 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 7,980.00 6,983.500 13,967.00 (S) (BROKEN 3.66 M - 0.92 M) 037 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 42,330.00 70,472.980 59,902.03 (S) (BROKEN 10.98 M - 3.66 M) 038 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 26,800.00 15,325.000 30,650.00 (S) 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 20,280.00 6,696.000 26,784.00 (S) 040 MODIFY TRAFFIC MONITORING STATION LS 80,000.0000 80,000.00 1.000 80,000.00 (S) (COUNT) 041 COMMUNICATION SYSTEM ROUTING LS 64,000.0000 64,000.00 1.000 64,000.00 (S) (MODIFY) 042 MODIFY RAMP METERING SYSTEM LS 70,000.0000 70,000.00 1.000 70,000.00 (S) PROGRAM CAS145 PAGE 3 DATE 08/04/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-193104 TIME 05:04 PM ESTIMATE NO. 58 BID OPENING 09/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/01/11 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 08/04/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,200.00 38,990,628.98 ADJUSTMENT OF COMPENSATION -14,487.49 322,717.99 EXTRA WORK 118,491.45 884,582.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 106,203.96 40,197,929.26 043 MOBILIZATION LS 430,000.0000 4,430,000.00 1.000 4,430,000.00 ORIGINAL CONTRACT AMOUNT 44,308,849.00 TOTAL WORK COMPLETED 106,203.96 44,627,929.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -50,000.00 -119,006.33 TOTAL 56,203.96 44,508,922.93 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/05/05 925 12/16/05 12/16/05 06/01/11 1155 602 230 0 100% 100% RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/04/11