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 07/23/12 EST. NO.04 TIME 09:39 AM R.E. NAME: TIEU, FRED 07-127224 --------------------------------------------------------------------------- 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 0029 278.11 E.W. @ F.A.(+) 052312 N 0029 0 0030 278.11 052412 N 0030 0 0031 556.22 052512 N 0031 0 0032 601.58 053012 N 0032 0 0033 278.11 053112 N 0033 0 0034 278.11 060112 N 0034 0 0035 585.88 060412 N 0035 0 0036 1,459.90 060512 N 0036 0 0037 823.11 060612 N 0037 0 0038 556.22 060712 N 0038 0 0039 278.11 060812 N 0039 0 0040 556.22 061112 N 0040 0 0041 278.11 061212 N 0041 0 0042 278.11 061312 N 0042 0 0043 646.93 061412 N 0043 0 0044 323.47 061512 N 0044 0 0045 278.11 061812 N 0045 0 0046 323.47 062112 N 0046 0 0047 555.63 062212 N 0047 0 0048 520.38 062512 N 0048 0 0049 278.11 062612 N 0049 0 0050 1,987.37 062712 N 0050 0 0051 278.11 062812 N 0051 0 12,277.48 TOTAL THIS ESTIMATE 50,984.66 TOTAL PREVIOUS ESTIMATE 63,262.14 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 07/23/12 EST. NO.04 TIME 09:39 AM R.E. NAME: TIEU, FRED 07-127224 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127224 TIME 09:39 AM ESTIMATE NO. 04 BID OPENING 04/21/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 07/23/12 LOCATION PROGRESS ESTIMATE 07-LA-138-54.3/55.3 ----------------- TORO ENTERPRISES INC IN LOS ANGELES COUNTY AT LITTLEROCK P O BOX 6285 FROM 77TH STREET EAST TO 0.2 KM OXNARD CA 93031 EAST OF 87TH STREET EAST FED. AID NO. NP-P138(44)E WIDEN HIGHWAY WITH HMA OVER AB ------------------------------------------------------------------------------------------------------------------------------------ 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 10,000.0000 10,000.00 0.500 5,000.00 002 TIME-RELATED OVERHEAD WDAY 850.0000 170,000.00 21.000 17,850.00 82.000 69,700.00 003 TEMPORARY FENCE M 28.5000 242,250.00 6,304.000 179,664.00 004 CONSTRUCTION SITE MANAGEMENT LS 21,000.0000 21,000.00 0.150 3,150.00 0.450 9,450.00 005 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 PREVENTION PLAN 006 TEMPORARY FIBER ROLL M 8.0000 3,200.00 400.000 3,200.00 007 TEMPORARY GRAVEL BAG BERM M 6.5000 975.00 150.000 975.00 008 TEMPORARY CONCRETE WASHOUT FACILITY EA 685.0000 1,370.00 1.000 685.00 009 TEMPORARY CONSTRUCTION ENTRANCE EA 1,155.0000 6,930.00 1.000 1,155.00 010 TEMPORARY COVER M2 3.5000 700.00 200.000 700.00 011 TEMPORARY DRAINAGE INLET PROTECTION EA 95.0000 760.00 8.000 760.00 012 STREET SWEEPING LS 138,000.0000 138,000.00 0.150 20,700.00 0.450 62,100.00 013 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 014 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.750 11,250.00 015 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.150 45,000.00 0.450 135,000.00 016 TEMPORARY PAVEMENT MARKING (PAINT) M2 29.3000 5,567.00 19.230 563.44 017 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.6500 8,385.00 10,614.000 6,899.10 018 TEMPORARY PAVEMENT MARKER EA 3.2500 4,972.50 342.000 1,111.50 019 PORTABLE CHANGEABLE MESSAGE SIGN EA 9,500.0000 38,000.00 0.000 0.00 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.5500 6,572.00 4,240.000 6,572.00 STRIPE (HAZARDOUS WASTE) 021 REMOVE CHAIN LINK FENCE M 35.5000 2,946.50 83.000 2,946.50 83.000 2,946.50 022 REMOVE SLIDING GATE LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 PROGRAM CAS145 PAGE 2 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127224 TIME 09:39 AM ESTIMATE NO. 04 BID OPENING 04/21/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.4000 5,992.00 3,664.000 5,129.60 024 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 1,140.00 25.100 753.00 025 REMOVE PAVEMENT MARKER EA 1.1000 913.00 830.000 913.00 026 REMOVE ROADSIDE SIGN EA 81.5000 3,015.50 37.000 3,015.50 027 REMOVE PIPE M 700.0000 3,500.00 5.000 3,500.00 5.000 3,500.00 028 REMOVE INLET EA 1,715.0000 1,715.00 1.000 1,715.00 1.000 1,715.00 029 REMOVE MASONRY WALL M 110.0000 1,210.00 0.000 0.00 030 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.5000 14,985.00 0.000 0.00 031 REMOVE CONCRETE M3 115.0000 8,395.00 30.000 3,450.00 30.000 3,450.00 032 CAP INLET EA 5,700.0000 5,700.00 0.000 0.00 033 CLEARING AND GRUBBING LS 45,000.0000 45,000.00 0.100 4,500.00 0.850 38,250.00 034 ROADWAY EXCAVATION M3 75.0000 262,500.00 1,128.000 84,600.00 4,628.000 347,100.00 035 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 036 IMPORTED MATERIAL (SHOULDER BACKING) TONN 30.5500 48,880.00 0.000 0.00 037 CLASS 3 AGGREGATE BASE M3 54.5000 176,035.00 197.800 10,780.10 1,326.070 72,270.82 038 LEAN CONCRETE BASE (RAPID SETTING) M3 575.0000 21,275.00 12.330 7,089.75 12.330 7,089.75 039 HOT MIX ASPHALT TONN 78.7000 1,998,980.00 780.180 61,400.17 8,954.590 704,726.23 040 DATA CORE LS 10,000.0000 10,000.00 0.000 0.00 041 TACK COAT TONN 877.0000 9,647.00 1.700 1,490.90 042 CONCRETE PAVEMENT M3 495.0000 118,800.00 92.680 45,876.60 92.680 45,876.60 (RAPID STRENGTH CONCRETE) 043 SEAL PAVEMENT JOINT M 10.0000 520.00 0.000 0.00 044 MINOR CONCRETE (MINOR STRUCTURE) M3 2,275.0000 268,450.00 40.000 91,000.00 58.000 131,950.00 (F) 045 MINOR CONCRETE (BACKFILL) M3 295.0000 4,425.00 0.000 0.00 046 FURNISH SINGLE SHEET ALUMINUM SIGN M2 241.0000 7,230.00 0.000 0.00 (1.6 MM-FRAMED) 047 ROADSIDE SIGN - ONE POST EA 432.0000 21,600.00 0.000 0.00 048 300 MM REINFORCED CONCRETE PIPE M 300.0000 900.00 0.000 0.00 049 450 MM REINFORCED CONCRETE PIPE M 378.7500 155,287.50 92.000 34,845.00 183.000 69,311.25 PROGRAM CAS145 PAGE 3 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127224 TIME 09:39 AM ESTIMATE NO. 04 BID OPENING 04/21/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 600 MM REINFORCED CONCRETE PIPE M 372.5000 555,025.00 296.000 110,260.00 1,059.000 394,477.50 051 900 MM PRECAST CONCRETE PIPE MANHOLE M 620.0000 13,640.00 10.000 6,200.00 10.000 6,200.00 052 MINOR CONCRETE (CURB, CURB AND GUTTER, M3 233.0000 251,640.00 136.180 31,729.94 136.180 31,729.94 CURB RAMP AND SIDEWALK) 053 MISCELLANEOUS IRON AND STEEL KG 5.3000 56,969.70 1,300.000 6,890.00 6,400.000 33,920.00 (F) 054 CHAIN LINK FENCE (TYPE CL-1.2) M 51.0000 4,233.00 0.000 0.00 055 ROLLING CHAIN LINK GATE EA 3,350.0000 3,350.00 0.000 0.00 056 THERMOPLASTIC PAVEMENT MARKING M2 30.2500 9,377.50 0.000 0.00 057 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5500 17,875.50 0.000 0.00 058 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.9000 1,073.00 0.000 0.00 059 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6500 528.00 0.000 0.00 (BROKEN 10.98 M - 3.66 M) 060 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0700 2,129.30 0.000 0.00 (BROKEN 5.18 M - 2.14 M) 061 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,700.00 0.000 0.00 062 SIGNAL AND LIGHTING (TEMPORARY) LS 198,178.0000 198,178.00 0.150 29,726.70 0.320 63,416.96 063 SIGNAL AND LIGHTING LS 192,325.0000 192,325.00 0.250 48,081.25 0.580 111,548.50 064 SIGNAL AND LIGHTING (REMOVAL) LS 5,500.0000 5,500.00 0.800 4,400.00 065 MODIFY FLASHING BEACON LS 9,500.0000 9,500.00 0.500 4,750.00 066 MODIFY SIGNAL AND LIGHTING LS 169,000.0000 169,000.00 0.040 6,760.00 0.350 59,150.00 PROGRAM CAS145 PAGE 4 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127224 TIME 09:39 AM ESTIMATE NO. 04 BID OPENING 04/21/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 683,051.01 2,654,366.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,277.48 63,262.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 695,328.49 2,717,628.23 067 MOBILIZATION LS 167,500.0000 167,500.00 0.950 159,125.00 ORIGINAL CONTRACT AMOUNT 5,843,767.00 TOTAL WORK COMPLETED 695,328.49 2,876,753.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 695,328.49 2,876,753.23 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 12/02/11 200 03/20/12 03/20/12 11/30/12 82 2 0 0 48% 41% PROGRESS IS SATISFACTORY TIEU, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/12