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 07/25/14 EST. NO.34 TIME 03:09 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 --------------------------------------------------------------------------- 001 0018 2,694.25 E.W. @ F.A.(+) 061614 N 018 0 0018-1 -2,694.25 061614 N 018 0 DAO CORRECTING ENTRY 0019 5,471.47 050714 N 019 0 005 0005 2,694.25 E.W. @ F.A.(+) 061614 N 005 0 8,165.72 TOTAL THIS ESTIMATE 548,123.44 TOTAL PREVIOUS ESTIMATE 556,289.16 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 07/25/14 EST. NO.34 TIME 03:09 PM R.E. NAME: GALLARDO, SAM 07-002344 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS APR -4,000.00 30 MISSING MAY CPR'S -3,000.00 31 MISSING PAYROLLS APR 4,000.00 31 MISSING MAY CPR'S 3,000.00 32 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-002344 TIME 03:09 PM ESTIMATE NO. 34 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 06/23/14 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 07/25/14 LOCATION SEMI-FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 3.000 750 002 TEMPORARY FENCE (TYPE CL-6) LF 2.3200 742.40 320.000 742 003 CONSTRUCTION SITE MANAGEMENT LS 6,300.0000 6,300.00 1.000 6,300 004 PREPARE STORM WATER POLLUTION LS 1,600.0000 1,600.00 1.000 1,600 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 4.0500 6,075.00 1,500.000 6,075 006 TEMPORARY SILT FENCE LF 2.4600 4,920.00 2,000.000 4,920 007 TEMPORARY CONSTRUCTION ENTRANCE EA 6,300.0000 12,600.00 2.000 12,600 008 TEMPORARY COVER SQYD 4.0000 2,800.00 889.000 3,556 009 TEMPORARY DRAINAGE INLET PROTECTION EA 197.0000 1,379.00 7.000 1,379 010 TEMPORARY HYDRAULIC MULCH SQYD 0.8100 4,860.00 5,887.000 4,768 (BONDED FIBER MATRIX) 011 STREET SWEEPING LS 35,000.0000 35,000.00 1.000 35,000 012 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 1.000 10,000 013 STORM WATER ANNUAL REPORT EA 500.0000 500.00 1.000 500 014 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 015 TRAFFIC CONTROL SYSTEM LS 76,000.0000 76,000.00 1.000 76,000 016 CHANNELIZER (SURFACE MOUNTED) EA 19.0000 361.00 18.000 342 017 TEMPORARY RAILING (TYPE K) LF 20.0000 41,000.00 2,050.000 41,000 018 TEMPORARY CRASH CUSHION MODULE EA 125.0000 3,125.00 47.000 5,875 019 REMOVE CHAIN LINK FENCE LF 4.2000 2,221.80 529.000 2,221 020 REMOVE PAINTED TRAFFIC STRIPE LF 0.4700 752.00 1,113.000 523 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 1,611.60 3,467.000 1,768 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.7300 1,747.20 811.000 2,214 PROGRAM CAS145 PAGE 2 DATE 07/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-002344 TIME 03:09 PM ESTIMATE NO. 34 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 06/23/14 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 07/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 2.1000 252.00 118.000 247 024 REMOVE SIGN PANEL EA 2,200.0000 13,200.00 4.000 8,800 025 REMOVE PIPE LF 20.1000 1,829.10 91.000 1,829 026 REMOVE RETAINING WALL LF 49.7000 5,168.80 104.000 5,168 027 REMOVE CONCRETE CY 55.5600 60,949.32 0.000 0 028 CLEARING AND GRUBBING LS 26,000.0000 26,000.00 1.000 26,000 029 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 030 ADL BURIAL LOCATION REPORT LS 1,500.0000 1,500.00 0.000 0 031 STRUCTURE EXCAVATION (TYPE Y-1) CY 11.4200 71,717.60 6,617.000 75,566 (F) (AERIALLY DEPOSITED LEAD) 032 STRUCTURE BACKFILL (RETAINING WALL) CY 18.6900 270,444.30 13,740.000 256,800 (F) 033 HIGHWAY PLANTING LS 32,000.0000 32,000.00 1.000 32,000 034 PLANT ESTABLISHMENT WORK LS 10,447.0000 10,447.00 1.000 10,447 035 IRRIGATION SYSTEM LS 75,000.0000 75,000.00 1.000 75,000 036 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 40.6200 122,834.88 3,017.000 122,550 037 30" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 142.5800 22,812.80 160.000 22,812 038 TIEBACK ANCHOR EA 4,147.8100 33,182.48 8.000 33,182 039 STRUCTURAL CONCRETE, RETAINING WALL CY 240.9700 573,508.60 2,430.000 585,557 (F) 040 MINOR CONCRETE (MINOR STRUCTURE) CY 437.1200 16,610.56 33.780 14,765 (F) 041 SOUND WALL (MASONRY BLOCK) SQFT 13.2000 301,514.40 22,842.000 301,514 (F) 042 BAR REINFORCING STEEL (RETAINING WALL) LB 0.8200 245,836.00 322,563.000 264,501 (F) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.3200 887.04 72.000 887 (0.063"-UNFRAMED) 044 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 78.8000 78.80 1.000 78 METHOD) 045 INSTALL SIGN OVERLAY SQFT 10.5100 126.12 12.000 126 046 INSTALL ROADSIDE SIGN PANEL ON EA 89.3000 446.50 5.000 446 EXISTING POST 047 24" REINFORCED CONCRETE PIPE LF 53.0400 14,108.64 266.000 14,108 048 24" CONCRETE FLARED END SECTION EA 1,800.0000 1,800.00 1.000 1,800 049 CONCRETE (DITCH LINING) CY 400.0000 7,200.00 18.000 7,200 PROGRAM CAS145 PAGE 3 DATE 07/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-002344 TIME 03:09 PM ESTIMATE NO. 34 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 06/23/14 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 07/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MISCELLANEOUS IRON AND STEEL LB 61.6100 33,885.50 550.000 33,885 (F) 051 CHAIN LINK FENCE (TYPE CL-6) LF 16.8100 7,698.98 458.000 7,698 052 CRASH CUSHION, SAND FILLED EA 3,000.0000 3,000.00 1.000 3,000 053 CONCRETE BARRIER (TYPE 736A MOD) LF 51.3100 66,189.90 1,290.000 66,189 (F) 054 CONCRETE BARRIER (TYPE 736 SV MOD) LF 329.4200 20,753.46 63.000 20,753 (F) 055 CONCRETE BARRIER (TYPE 736SV) LF 74.9800 41,388.96 552.000 41,388 (F) 056 THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 1,748.40 3,401.000 2,108 057 THERMOPLASTIC PAVEMENT MARKING SQFT 19.4400 12,441.60 753.000 14,638 058 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4900 436.10 1,050.000 514 (BROKEN 36-12) 059 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3200 512.00 1,525.000 488 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4100 401.31 46.000 202 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 07/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-002344 TIME 03:09 PM ESTIMATE NO. 34 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 06/23/14 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 07/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,280,895.51 ADJUSTMENT OF COMPENSATION 0.00 221,561.18 EXTRA WORK 8,165.72 334,727.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,165.72 2,837,184.67 062 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 2,372,756.15 TOTAL WORK COMPLETED 8,165.72 2,887,184.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,165.72 2,887,184.67 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 03/01/11 225 03/29/11 03/16/11 06/23/14 250 564 25 0 100% 100% GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/14