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 05/24/11 EST. NO.02 TIME 12:38 PM R.E. NAME: GALLARDO, SAM 07-002344 --------------------------------------------------------------------------- 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 05/24/11 EST. NO.02 TIME 12:38 PM R.E. NAME: GALLARDO, SAM 07-002344 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-002344 TIME 12:38 PM ESTIMATE NO. 02 BID OPENING 12/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 05/24/11 LOCATION PROGRESS ESTIMATE 07-LA-710-22.5/22.7 ----------------- WESTERN STRUCTURES IN LOS ANGELES COUNTY IN THE CITY 6005 TYLER ST OF COMMERCE AT WASHINGTON RIVERSIDE, CA 92503 BOULEVARD UNDERCROSSING FED. AID NO. NH-7101(801)E CONSTRUCT SOUND WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 02 TEMPORARY FENCE (TYPE CL-6) LF 2.3200 742.40 320.000 742.40 320.000 742.40 03 CONSTRUCTION SITE MANAGEMENT LS 6,300.0000 6,300.00 0.100 630.00 0.100 630.00 04 PREPARE STORM WATER POLLUTION LS 1,600.0000 1,600.00 0.500 800.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL LF 4.0500 6,075.00 0.000 0.00 06 TEMPORARY SILT FENCE LF 2.4600 4,920.00 1,000.000 2,460.00 1,000.000 2,460.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 6,300.0000 12,600.00 1.000 6,300.00 1.000 6,300.00 08 TEMPORARY COVER SQYD 4.0000 2,800.00 0.000 0.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 197.0000 1,379.00 7.000 1,379.00 7.000 1,379.00 10 TEMPORARY HYDRAULIC MULCH SQYD 0.8100 4,860.00 0.000 0.00 (BONDED FIBER MATRIX) 11 STREET SWEEPING LS 35,000.0000 35,000.00 0.100 3,500.00 0.100 3,500.00 12 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.000 0.00 13 STORM WATER ANNUAL REPORT EA 500.0000 500.00 0.000 0.00 14 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 15 TRAFFIC CONTROL SYSTEM LS 76,000.0000 76,000.00 0.100 7,600.00 0.200 15,200.00 16 CHANNELIZER (SURFACE MOUNTED) EA 19.0000 361.00 18.000 342.00 17 TEMPORARY RAILING (TYPE K) LF 20.0000 41,000.00 1,935.000 38,700.00 18 TEMPORARY CRASH CUSHION MODULE EA 125.0000 3,125.00 25.000 3,125.00 19 REMOVE CHAIN LINK FENCE LF 4.2000 2,221.80 529.000 2,221.80 529.000 2,221.80 20 REMOVE PAINTED TRAFFIC STRIPE LF 0.4700 752.00 1,113.000 523.11 21 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 1,611.60 40.000 20.40 22 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.7300 1,747.20 86.000 234.78 PROGRAM CAS145 PAGE 2 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-002344 TIME 12:38 PM ESTIMATE NO. 02 BID OPENING 12/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE PAVEMENT MARKER EA 2.1000 252.00 0.000 0.00 24 REMOVE SIGN PANEL EA 2,200.0000 13,200.00 2.000 4,400.00 2.000 4,400.00 25 REMOVE PIPE LF 20.1000 1,829.10 0.000 0.00 26 REMOVE RETAINING WALL LF 49.7000 5,168.80 0.000 0.00 27 REMOVE CONCRETE CY 55.5600 60,949.32 0.000 0.00 28 CLEARING AND GRUBBING LS 26,000.0000 26,000.00 0.900 23,400.00 0.900 23,400.00 29 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.500 1,500.00 30 ADL BURIAL LOCATION REPORT LS 1,500.0000 1,500.00 0.000 0.00 31 STRUCTURE EXCAVATION (TYPE Y-1) CY 11.4200 71,717.60 0.000 0.00 F) (AERIALLY DEPOSITED LEAD) 32 STRUCTURE BACKFILL (RETAINING WALL) CY 18.6900 270,444.30 0.000 0.00 F) 33 HIGHWAY PLANTING LS 32,000.0000 32,000.00 0.000 0.00 34 PLANT ESTABLISHMENT WORK LS 10,447.0000 10,447.00 0.000 0.00 35 IRRIGATION SYSTEM LS 75,000.0000 75,000.00 0.000 0.00 36 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 40.6200 122,834.88 0.000 0.00 37 30" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 142.5800 22,812.80 0.000 0.00 38 TIEBACK ANCHOR EA 4,147.8100 33,182.48 0.000 0.00 39 STRUCTURAL CONCRETE, RETAINING WALL CY 240.9700 573,508.60 0.000 0.00 F) 40 MINOR CONCRETE (MINOR STRUCTURE) CY 437.1200 16,610.56 0.000 0.00 F) 41 SOUND WALL (MASONRY BLOCK) SQFT 13.2000 301,514.40 0.000 0.00 F) 42 BAR REINFORCING STEEL (RETAINING WALL) LB 0.8200 245,836.00 0.000 0.00 F) 43 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.3200 887.04 0.000 0.00 (0.063"-UNFRAMED) 44 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 78.8000 78.80 0.000 0.00 METHOD) 45 INSTALL SIGN OVERLAY SQFT 10.5100 126.12 0.000 0.00 46 INSTALL ROADSIDE SIGN PANEL ON EA 89.3000 446.50 0.000 0.00 EXISTING POST 47 24" REINFORCED CONCRETE PIPE LF 53.0400 14,108.64 0.000 0.00 48 24" CONCRETE FLARED END SECTION EA 1,800.0000 1,800.00 0.000 0.00 49 CONCRETE (DITCH LINING) CY 400.0000 7,200.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-002344 TIME 12:38 PM ESTIMATE NO. 02 BID OPENING 12/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MISCELLANEOUS IRON AND STEEL LB 61.6100 33,885.50 0.000 0.00 F) 51 CHAIN LINK FENCE (TYPE CL-6) LF 16.8100 7,698.98 0.000 0.00 52 CRASH CUSHION, SAND FILLED EA 3,000.0000 3,000.00 0.000 0.00 53 CONCRETE BARRIER (TYPE 736A MOD) LF 51.3100 66,189.90 0.000 0.00 F) 54 CONCRETE BARRIER (TYPE 736 SV MOD) LF 329.4200 20,753.46 0.000 0.00 F) 55 CONCRETE BARRIER (TYPE 736SV) LF 74.9800 41,388.96 0.000 0.00 F) 56 THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 1,748.40 0.000 0.00 57 THERMOPLASTIC PAVEMENT MARKING SQFT 19.4400 12,441.60 0.000 0.00 58 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4900 436.10 0.000 0.00 (BROKEN 36-12) 59 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3200 512.00 1,525.000 488.00 60 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4100 401.31 0.000 0.00 61 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-002344 TIME 12:38 PM ESTIMATE NO. 02 BID OPENING 12/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 52,633.20 109,716.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 52,633.20 109,716.49 62 MOBILIZATION LS 50,000.0000 50,000.00 0.500 25,000.00 0.500 25,000.00 ORIGINAL CONTRACT AMOUNT 2,372,756.15 TOTAL WORK COMPLETED 77,633.20 134,716.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,633.20 134,716.49 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 03/01/11 225 03/29/11 03/16/11 02/29/12 39 8 0 0 6% 17% PROGRESS IS SATISFACTORY CONTRACT W/IN CMPLTN DAT GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/11