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 10/22/12 EST. NO.07 TIME 02:15 PM 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 0085 2,996.76 E.W. @ F.A.(+) 091012 N 0085 0 0086 2,051.45 091412 N 0086 0 0087 440.05 100212 N 0087 0 0088 3,559.69 100312 N 0088 0 0089 967.54 100812 N 0089 0 0090 1,705.51 100512 N 0090 0 11,721.00 TOTAL THIS ESTIMATE 104,301.27 TOTAL PREVIOUS ESTIMATE 116,022.27 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 10/22/12 EST. NO.07 TIME 02:15 PM 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 10/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127224 TIME 02:15 PM ESTIMATE NO. 07 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 10/20/12 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 10/22/12 LOCATION RERUN 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.750 7,500 002 TIME-RELATED OVERHEAD WDAY 850.0000 170,000.00 20.000 17,000.00 145.000 123,250 003 TEMPORARY FENCE M 28.5000 242,250.00 35.000 997.50 8,500.000 242,250 004 CONSTRUCTION SITE MANAGEMENT LS 21,000.0000 21,000.00 0.050 1,050.00 0.750 15,750 005 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500 PREVENTION PLAN 006 TEMPORARY FIBER ROLL M 8.0000 3,200.00 400.000 3,200 007 TEMPORARY GRAVEL BAG BERM M 6.5000 975.00 150.000 975 008 TEMPORARY CONCRETE WASHOUT FACILITY EA 685.0000 1,370.00 1.000 685 009 TEMPORARY CONSTRUCTION ENTRANCE EA 1,155.0000 6,930.00 5.000 5,775.00 6.000 6,930 010 TEMPORARY COVER M2 3.5000 700.00 200.000 700 011 TEMPORARY DRAINAGE INLET PROTECTION EA 95.0000 760.00 8.000 760 012 STREET SWEEPING LS 138,000.0000 138,000.00 0.100 13,800.00 0.840 115,920 013 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 014 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.750 11,250 015 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.150 45,000.00 0.890 267,000 016 TEMPORARY PAVEMENT MARKING (PAINT) M2 29.3000 5,567.00 190.000 5,567 017 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.6500 8,385.00 12,900.000 8,385 018 TEMPORARY PAVEMENT MARKER EA 3.2500 4,972.50 342.000 1,111 019 PORTABLE CHANGEABLE MESSAGE SIGN EA 9,500.0000 38,000.00 4.000 38,000 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.5500 6,572.00 4,240.000 6,572 STRIPE (HAZARDOUS WASTE) 021 REMOVE CHAIN LINK FENCE M 35.5000 2,946.50 83.000 2,946 022 REMOVE SLIDING GATE LS 3,000.0000 3,000.00 1.000 3,000 PROGRAM CAS145 PAGE 2 DATE 10/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127224 TIME 02:15 PM ESTIMATE NO. 07 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 10/20/12 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 10/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.4000 5,992.00 3,664.000 5,129 024 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 1,140.00 25.100 753 025 REMOVE PAVEMENT MARKER EA 1.1000 913.00 830.000 913 026 REMOVE ROADSIDE SIGN EA 81.5000 3,015.50 37.000 3,015 027 REMOVE PIPE M 700.0000 3,500.00 5.000 3,500 028 REMOVE INLET EA 1,715.0000 1,715.00 1.000 1,715 029 REMOVE MASONRY WALL M 110.0000 1,210.00 11.000 1,210.00 11.000 1,210 030 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.5000 14,985.00 974.650 4,385.93 1,305.380 5,874 031 REMOVE CONCRETE M3 115.0000 8,395.00 2.260 259.90 73.000 8,395 032 CAP INLET EA 5,700.0000 5,700.00 1.000 5,700 033 CLEARING AND GRUBBING LS 45,000.0000 45,000.00 0.100 4,500.00 1.000 45,000 034 ROADWAY EXCAVATION M3 75.0000 262,500.00 4,961.000 372,075 035 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 036 IMPORTED MATERIAL (SHOULDER BACKING) TONN 30.5500 48,880.00 20.810 635.75 281.140 8,588 037 CLASS 3 AGGREGATE BASE M3 54.5000 176,035.00 400.850 21,846.33 2,196.770 119,723 038 LEAN CONCRETE BASE (RAPID SETTING) M3 575.0000 21,275.00 12.330 7,089 039 HOT MIX ASPHALT TONN 78.7000 1,998,980.00 2,386.240 187,797.09 14,658.620 1,153,633 040 DATA CORE LS 10,000.0000 10,000.00 0.000 0 041 TACK COAT TONN 877.0000 9,647.00 1.500 1,315.50 4.350 3,814 042 CONCRETE PAVEMENT M3 495.0000 118,800.00 114.780 56,816 (RAPID STRENGTH CONCRETE) 043 SEAL PAVEMENT JOINT M 10.0000 520.00 0.000 0 044 MINOR CONCRETE (MINOR STRUCTURE) M3 2,275.0000 268,450.00 2.310 5,255.25 120.310 273,705 (F) 045 MINOR CONCRETE (BACKFILL) M3 295.0000 4,425.00 1.000 295.00 16.000 4,720 046 FURNISH SINGLE SHEET ALUMINUM SIGN M2 241.0000 7,230.00 0.000 0 (1.6 MM-FRAMED) 047 ROADSIDE SIGN - ONE POST EA 432.0000 21,600.00 0.000 0 048 300 MM REINFORCED CONCRETE PIPE M 300.0000 900.00 3.000 900 049 450 MM REINFORCED CONCRETE PIPE M 378.7500 155,287.50 20.600 7,802.25 430.600 163,089 PROGRAM CAS145 PAGE 3 DATE 10/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127224 TIME 02:15 PM ESTIMATE NO. 07 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 10/20/12 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 10/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 600 MM REINFORCED CONCRETE PIPE M 372.5000 555,025.00 1,495.500 557,073 051 900 MM PRECAST CONCRETE PIPE MANHOLE M 620.0000 13,640.00 22.000 13,640 052 MINOR CONCRETE (CURB, CURB AND GUTTER, M3 233.0000 251,640.00 508.300 118,433.90 686.860 160,038 CURB RAMP AND SIDEWALK) 053 MISCELLANEOUS IRON AND STEEL KG 5.3000 56,969.70 148.000 784.40 10,897.000 57,754 (F) 054 CHAIN LINK FENCE (TYPE CL-1.2) M 51.0000 4,233.00 83.000 4,233 055 ROLLING CHAIN LINK GATE EA 3,350.0000 3,350.00 1.000 3,350 056 THERMOPLASTIC PAVEMENT MARKING M2 30.2500 9,377.50 0.000 0 057 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5500 17,875.50 0.000 0 058 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.9000 1,073.00 0.000 0 059 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6500 528.00 0.000 0 (BROKEN 10.98 M - 3.66 M) 060 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0700 2,129.30 0.000 0 (BROKEN 5.18 M - 2.14 M) 061 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,700.00 0.000 0 062 SIGNAL AND LIGHTING (TEMPORARY) LS 198,178.0000 198,178.00 0.590 116,925 063 SIGNAL AND LIGHTING LS 192,325.0000 192,325.00 0.270 51,927.75 0.850 163,476 064 SIGNAL AND LIGHTING (REMOVAL) LS 5,500.0000 5,500.00 1.000 5,500 065 MODIFY FLASHING BEACON LS 9,500.0000 9,500.00 0.250 2,375.00 0.750 7,125 066 MODIFY SIGNAL AND LIGHTING LS 169,000.0000 169,000.00 0.800 135,200 PROGRAM CAS145 PAGE 4 DATE 10/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127224 TIME 02:15 PM ESTIMATE NO. 07 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 10/20/12 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 10/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 492,446.55 4,338,929.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,721.00 116,022.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 504,167.55 4,454,952.07 067 MOBILIZATION LS 167,500.0000 167,500.00 1.000 167,500 ORIGINAL CONTRACT AMOUNT 5,843,767.00 TOTAL WORK COMPLETED 504,167.55 4,622,452.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 504,167.55 4,622,452.07 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 01/11/13 145 2 0 0 75% 73% PROGRESS IS SATISFACTORY TIEU, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/12