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 02/22/12 EST. NO.12 TIME 10:48 AM 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 --------------------------------------------------------------------------- 009 0002 2,580.59 E.W. @ F.A.(+) 062711 N 1 0 2,580.59 TOTAL THIS ESTIMATE 15,764.16 TOTAL PREVIOUS ESTIMATE 18,344.75 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 02/22/12 EST. NO.12 TIME 10:48 AM 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 02/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-002344 TIME 10:48 AM ESTIMATE NO. 12 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 02/20/12 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 02/22/12 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 002 TEMPORARY FENCE (TYPE CL-6) LF 2.3200 742.40 320.000 742.40 003 CONSTRUCTION SITE MANAGEMENT LS 6,300.0000 6,300.00 0.050 315.00 0.850 5,355.00 004 PREPARE STORM WATER POLLUTION LS 1,600.0000 1,600.00 1.000 1,600.00 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 4.0500 6,075.00 1,500.000 6,075.00 006 TEMPORARY SILT FENCE LF 2.4600 4,920.00 2,000.000 4,920.00 007 TEMPORARY CONSTRUCTION ENTRANCE EA 6,300.0000 12,600.00 2.000 12,600.00 008 TEMPORARY COVER SQYD 4.0000 2,800.00 889.000 3,556.00 009 TEMPORARY DRAINAGE INLET PROTECTION EA 197.0000 1,379.00 7.000 1,379.00 010 TEMPORARY HYDRAULIC MULCH SQYD 0.8100 4,860.00 3,889.000 3,150.09 (BONDED FIBER MATRIX) 011 STREET SWEEPING LS 35,000.0000 35,000.00 0.050 1,750.00 0.850 29,750.00 012 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.700 7,000.00 013 STORM WATER ANNUAL REPORT EA 500.0000 500.00 0.000 0.00 014 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.050 250.00 0.800 4,000.00 015 TRAFFIC CONTROL SYSTEM LS 76,000.0000 76,000.00 0.050 3,800.00 0.850 64,600.00 016 CHANNELIZER (SURFACE MOUNTED) EA 19.0000 361.00 18.000 342.00 017 TEMPORARY RAILING (TYPE K) LF 20.0000 41,000.00 1,935.000 38,700.00 018 TEMPORARY CRASH CUSHION MODULE EA 125.0000 3,125.00 36.000 4,500.00 019 REMOVE CHAIN LINK FENCE LF 4.2000 2,221.80 529.000 2,221.80 020 REMOVE PAINTED TRAFFIC STRIPE LF 0.4700 752.00 1,113.000 523.11 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 1,611.60 40.000 20.40 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.7300 1,747.20 86.000 234.78 PROGRAM CAS145 PAGE 2 DATE 02/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-002344 TIME 10:48 AM ESTIMATE NO. 12 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 02/20/12 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 02/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 2.1000 252.00 0.000 0.00 024 REMOVE SIGN PANEL EA 2,200.0000 13,200.00 2.000 4,400.00 025 REMOVE PIPE LF 20.1000 1,829.10 0.000 0.00 026 REMOVE RETAINING WALL LF 49.7000 5,168.80 104.000 5,168.80 027 REMOVE CONCRETE CY 55.5600 60,949.32 0.000 0.00 028 CLEARING AND GRUBBING LS 26,000.0000 26,000.00 1.000 26,000.00 029 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 030 ADL BURIAL LOCATION REPORT LS 1,500.0000 1,500.00 0.000 0.00 031 STRUCTURE EXCAVATION (TYPE Y-1) CY 11.4200 71,717.60 3,995.000 45,622.90 (F) (AERIALLY DEPOSITED LEAD) 032 STRUCTURE BACKFILL (RETAINING WALL) CY 18.6900 270,444.30 98.000 1,831.62 1,002.000 18,727.38 (F) 033 HIGHWAY PLANTING LS 32,000.0000 32,000.00 0.000 0.00 034 PLANT ESTABLISHMENT WORK LS 10,447.0000 10,447.00 0.000 0.00 035 IRRIGATION SYSTEM LS 75,000.0000 75,000.00 0.000 0.00 036 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 40.6200 122,834.88 3,017.000 122,550.54 037 30" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 142.5800 22,812.80 160.000 22,812.80 160.000 22,812.80 038 TIEBACK ANCHOR EA 4,147.8100 33,182.48 4.000 16,591.24 4.000 16,591.24 039 STRUCTURAL CONCRETE, RETAINING WALL CY 240.9700 573,508.60 171.000 41,205.87 697.000 167,956.09 (F) 040 MINOR CONCRETE (MINOR STRUCTURE) CY 437.1200 16,610.56 0.000 0.00 (F) 041 SOUND WALL (MASONRY BLOCK) SQFT 13.2000 301,514.40 0.000 0.00 (F) 042 BAR REINFORCING STEEL (RETAINING WALL) LB 0.8200 245,836.00 16,661.000 13,662.02 97,675.000 80,093.50 (F) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.3200 887.04 0.000 0.00 (0.063"-UNFRAMED) 044 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 78.8000 78.80 0.000 0.00 METHOD) 045 INSTALL SIGN OVERLAY SQFT 10.5100 126.12 0.000 0.00 046 INSTALL ROADSIDE SIGN PANEL ON EA 89.3000 446.50 0.000 0.00 EXISTING POST 047 24" REINFORCED CONCRETE PIPE LF 53.0400 14,108.64 0.000 0.00 048 24" CONCRETE FLARED END SECTION EA 1,800.0000 1,800.00 0.000 0.00 049 CONCRETE (DITCH LINING) CY 400.0000 7,200.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 02/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-002344 TIME 10:48 AM ESTIMATE NO. 12 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 02/20/12 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 02/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 MISCELLANEOUS IRON AND STEEL LB 61.6100 33,885.50 0.000 0.00 (F) 051 CHAIN LINK FENCE (TYPE CL-6) LF 16.8100 7,698.98 0.000 0.00 052 CRASH CUSHION, SAND FILLED EA 3,000.0000 3,000.00 0.000 0.00 053 CONCRETE BARRIER (TYPE 736A MOD) LF 51.3100 66,189.90 0.000 0.00 (F) 054 CONCRETE BARRIER (TYPE 736 SV MOD) LF 329.4200 20,753.46 0.000 0.00 (F) 055 CONCRETE BARRIER (TYPE 736SV) LF 74.9800 41,388.96 498.000 37,340.04 (F) 056 THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 1,748.40 0.000 0.00 057 THERMOPLASTIC PAVEMENT MARKING SQFT 19.4400 12,441.60 0.000 0.00 058 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4900 436.10 0.000 0.00 (BROKEN 36-12) 059 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3200 512.00 1,525.000 488.00 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4100 401.31 0.000 0.00 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 02/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-002344 TIME 10:48 AM ESTIMATE NO. 12 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 02/20/12 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 02/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 102,218.55 742,020.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,580.59 18,344.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 104,799.14 760,365.62 062 MOBILIZATION LS 50,000.0000 50,000.00 0.950 47,500.00 ORIGINAL CONTRACT AMOUNT 2,372,756.15 TOTAL WORK COMPLETED 104,799.14 807,865.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 104,799.14 807,865.62 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 05/31/12 158 73 0 0 34% 70% PROGRESS IS SATISFACTORY CONTRACT W/IN COMPL DAE GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/12