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 10/08/13 EST. NO.66 TIME 08:36 AM R.E. NAME: TRUJILLO JR., GILBERT 07-1660U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 048 0001 3,500,000.00 A.C. @ L.S.(+) 100713 N 0001 0 3,500,000.00 TOTAL THIS ESTIMATE 2,820,494.12 TOTAL PREVIOUS ESTIMATE 6,320,494.12 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 10/08/13 EST. NO.66 TIME 08:36 AM R.E. NAME: TRUJILLO JR., GILBERT 07-1660U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE UNAUTH LANE CLOSURE -15,000.00 30 OUT OF STATE INSPECT -5,000.00 63 SOLID WASTE -10,000.00 63 TEMP ADJ OF COMP -10,000.00 63 UNAUTH LANE CLOSURE 15,000.00 63 SOLID WASTE 10,000.00 64 TEMP ADJ OF COMP 10,000.00 64 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION FEB,MARCH & APRIL 06 -10,000.00 12 FEB,MARCH,& APRIL 06 10,000.00 14 JULY 06 -5,003.49 15 JULY 06 5,003.49 16 SEPT 06 -10,000.00 17 SEPT 06 10,000.00 18 0.00 0.00 LIQUIDATED DAMAGES 92DAYS @$3,300/DAY -303,600.00 63 273DAYS @$600/DAY -163,800.00 64 92DAYS @$3,300/DAY 303,600.00 64 235 DAYS@$600/DAY 22,800.00 65 0.00 -141,000.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 63 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -156,000.00 PROGRAM CAS145 PAGE 1 DATE 10/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1660U4 TIME 08:36 AM ESTIMATE NO. 66 BID OPENING 02/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/10 R.E. NAME: TRUJILLO JR., GILBERT DATE OF THIS ESTIMATE 10/08/13 LOCATION FINAL ESTIMATE 07-LA-1-27.4/30.9 -------------- EXCEL PAVING COMPANY IN LOS ANGELES COUNTY IN 2230 LEMON AVENUE LOS ANGELES AT VARIOUS LOCATIONS LONG BEACH CA 90806 FED. AID NO. N O N E WIDEN AND REALIGN ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 8,890.0000 8,890.00 1.000 8,890 002 TIME-RELATED OVERHEAD WDAY 1,815.0000 726,000.00 461.000 836,715 003 TEMPORARY FENCE (TYPE ESA) M 30.0000 25,500.00 840.000 25,200 004 PREPARE STORM WATER POLLUTION LS 25,000.0000 25,000.00 1.000 25,000 PREVENTION PLAN 005 WATER POLLUTION CONTROL LS 55,000.0000 55,000.00 1.000 55,000 006 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 1.000 35,000 (S) 007 TRAFFIC CONTROL SYSTEM LS 125,500.0000 125,500.00 1.000 125,500 (S) 008 TYPE III BARRICADE EA 115.0000 5,520.00 23.000 2,645 (S) 009 TEMPORARY PAVEMENT MARKING (PAINT) M2 15.0000 5,850.00 460.050 6,900 (S) 010 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 26,900.00 27,984.320 27,984 (S) 011 CHANNELIZER (SURFACE MOUNTED) EA 33.0000 11,220.00 221.000 7,293 (S) 012 TEMPORARY TERMINAL SECTION (TYPE K) EA 2,500.0000 2,500.00 1.000 2,500 (S) 013 TEMPORARY RAILING (TYPE K) M 29.0000 215,180.00 7,700.650 223,318 (S) 014 TEMPORARY CRASH CUSHION MODULE EA 175.0000 45,500.00 322.000 56,350 (S) 015 ABANDON REINFORCED CONCRETE BOX EA 2,800.0000 2,800.00 1.000 2,800 016 ABANDON MANHOLE EA 5,000.0000 5,000.00 1.000 5,000 017 ABANDON PIPELINE EA 2,200.0000 28,600.00 12.000 26,400 018 OBLITERATE SURFACING M2 3.0000 18,240.00 7,394.980 22,184 019 REMOVE CHAIN LINK FENCE M 16.5000 13,200.00 978.600 16,146 020 REMOVE METAL BEAM GUARD RAILING M 86.0000 3,096.00 26.670 2,293 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.5000 16,900.00 5,508.970 13,772 STRIPE 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.2500 8,012.50 5,913.580 7,391 PROGRAM CAS145 PAGE 2 DATE 10/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1660U4 TIME 08:36 AM ESTIMATE NO. 66 BID OPENING 02/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/10 R.E. NAME: TRUJILLO JR., GILBERT DATE OF THIS ESTIMATE 10/08/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 20.0000 1,340.00 126.460 2,529 024 REMOVE ROADSIDE SIGN EA 75.0000 6,150.00 0.000 0 025 REMOVE ASPHALT CONCRETE M3 36.0000 160,200.00 4,414.960 158,938 026 REMOVE ASPHALT CONCRETE DIKE M 3.5000 665.00 199.300 697 027 REMOVE PIPELINE EA 2,000.0000 8,000.00 3.000 6,000 028 REMOVE INLET EA 1,200.0000 12,000.00 6.000 7,200 029 REMOVE HEADWALL EA 2,264.0000 9,056.00 3.000 6,792 030 REMOVE CONCRETE PAVEMENT M3 38.0000 36,480.00 582.200 22,123 031 RELOCATE CONCRETE BENCH EA 1,300.0000 5,200.00 4.000 5,200 032 RELOCATE SIGN PANEL EA 100.0000 1,300.00 6.000 600 033 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 6,680.00 1,733.170 6,932 (S) 034 REMOVE CONCRETE CURB M 14.0000 9,940.00 683.390 9,567 035 REMOVE CONCRETE (CURB AND GUTTER) M 14.0000 14,560.00 1,289.770 18,056 036 REMOVE CONCRETE BARRIER (TYPE 50) M 68.0000 7,480.00 110.000 7,480 037 REMOVE CONCRETE (CURB, GUTTER, AND M3 65.0000 4,290.00 94.550 6,145 SIDEWALK) 038 REMOVE CRASH CUSHION EA 2,610.0000 2,610.00 1.000 2,610 039 CLEARING AND GRUBBING LS 8,890.0000 8,890.00 1.000 8,890 040 ROADWAY EXCAVATION M3 15.0000 107,550.00 5,809.200 87,138 041 ROADWAY EXCAVATION (TYPE Y) M3 35.0000 52,850.00 1,100.940 38,532 (AERIALLY DEPOSITED LEAD) 042 STRUCTURE EXCAVATION (CULVERT) M3 60.0000 507,000.00 6,748.000 404,880 (F) 043 STRUCTURE EXCAVATION (RETAINING WALL) M3 22.0000 8,668.00 394.000 8,668 (F) 044 STRUCTURE BACKFILL (CULVERT) M3 70.0000 261,380.00 3,734.000 261,380 (F) 045 STRUCTURE BACKFILL (RETAINING WALL) M3 92.0000 53,452.00 581.000 53,452 (F) 046 IMPORTED BORROW M3 6.6500 126,350.00 23,335.560 155,181 047 HIGHWAY PLANTING LS 217,000.0000 217,000.00 1.000 217,000 (S) 048 TOPSOIL M3 40.0000 78,400.00 1,960.000 78,400 (S) 049 STRAW (EROSION CONTROL) TONN 465.0000 1,209.00 2.600 1,209 (S) PROGRAM CAS145 PAGE 3 DATE 10/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1660U4 TIME 08:36 AM ESTIMATE NO. 66 BID OPENING 02/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/10 R.E. NAME: TRUJILLO JR., GILBERT DATE OF THIS ESTIMATE 10/08/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FIBER (EROSION CONTROL) KG 2.6500 2,385.00 900.000 2,385 (S) 051 PAM (POLYACRYLAMIDE) KG 18.0000 126.00 7.000 126 (S) 052 COMPOST (EROSION CONTROL) KG 0.6500 3,393.00 5,220.000 3,393 (S) 053 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 4,500.00 3.000 4,500 (S) 054 PURE LIVE SEED (EROSION CONTROL) KG 150.0000 2,400.00 16.000 2,400 (S) 055 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 260.00 130.000 260 (S) 056 ENDOMYCORRHIZAL INOCULUM KG 11.0000 561.00 51.000 561 (S) 057 PLANT ESTABLISHMENT WORK LS 60,000.0000 60,000.00 1.000 60,000 (S) 058 IRRIGATION SYSTEM LS 221,500.0000 221,500.00 1.000 221,500 (S) 059 200 MM CORRUGATED HIGH DENSITY M 125.0000 18,750.00 251.100 31,387 (S) POLYETHYLENE PIPE CONDUIT 060 200 MM WELDED STEEL PIPE CONDUIT M 200.0000 6,600.00 33.000 6,600 (S) (6.35 MM THICK) 061 CLASS 2 AGGREGATE BASE M3 31.0000 440,200.00 14,187.740 439,819 062 ASPHALT CONCRETE (TYPE B) TONN 43.0000 683,700.00 17,554.400 754,839 063 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 45.0000 990.00 22.000 990 064 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 45.0000 2,655.00 59.000 2,655 065 CONCRETE PAVEMENT M3 330.0000 128,700.00 387.580 127,901 066 SEAL LONGITUDINAL ISOLATION JOINT M 18.0000 12,600.00 392.090 7,057 067 STRUCTURAL CONCRETE (WALL FOOTING) M3 550.0000 44,550.00 81.000 44,550 (F) 068 MINOR CONCRETE (MINOR STRUCTURE) M3 2,200.0000 200,640.00 93.450 205,590 (F) 069 MINOR CONCRETE INLET STRUCTURE M3 1,115.0000 200,700.00 180.000 200,700 (F) 070 MINOR CONCRETE OUTLET STRUCTURE M3 2,280.0000 91,200.00 40.000 91,200 (F) 071 MINOR CONCRETE (MEDIAN PAVING) M3 375.0000 12,375.00 33.000 12,375 (F) 072 MINOR CONCRETE (BOX CULVERT) M3 1,070.0000 590,640.00 562.500 601,875 (F) 073 CONTINOUS DEFLECTIVE SEPARATION UNIT EA 205,000.0000 205,000.00 1.000 205,000 074 RETAINING WALL STEM (TYPE 6) M2 220.0000 85,800.00 390.000 85,800 (F) 075 BAR REINFORCING STEEL (RETAINING WALL) KG 2.5000 16,225.00 6,490.000 16,225 (SF) 076 ROADSIDE SIGN (METAL POST) EA 325.0000 9,425.00 27.000 8,775 PROGRAM CAS145 PAGE 4 DATE 10/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1660U4 TIME 08:36 AM ESTIMATE NO. 66 BID OPENING 02/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/10 R.E. NAME: TRUJILLO JR., GILBERT DATE OF THIS ESTIMATE 10/08/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROADSIDE SIGN - TWO POST EA 580.0000 1,160.00 2.000 1,160 078 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 14,740.00 125.000 13,750 METHOD) 079 450 MM REINFORCED CONCRETE PIPE M 430.0000 68,800.00 116.380 50,043 080 450 MM REINFORCED CONCRETE PIPE M 805.0000 4,830.00 8.530 6,866 INTERIOR STEEL COVER 63.5 MM 081 600 MM REINFORCED CONCRETE PIPE M 350.0000 255,500.00 742.130 259,745 082 750 MM REINFORCED CONCRETE PIPE M 315.0000 40,950.00 99.090 31,213 083 1200 MM REINFORCED CONCRETE PIPE M 1,070.0000 66,340.00 45.730 48,931 INTERIOR STEEL COVER 63.5 MM 084 150 MM PVC PIPE M 200.0000 1,400.00 6.800 1,360 085 203 MM PVC PIPE M 86.0000 39,560.00 457.200 39,319 086 203 MM INLET PER APWA STD 351-1 CASE 2 EA 624.0000 11,232.00 20.000 12,480 087 MINOR CONCRETE (CURB) M 52.0000 20,280.00 401.060 20,855 088 MINOR CONCRETE (CURB AND GUTTER) M3 500.0000 250,000.00 507.670 253,835 089 MINOR CONCRETE (SIDEWALK) M3 310.0000 387,500.00 611.440 189,546 090 MINOR CONCRETE (BUS PAD) M3 482.0000 57,840.00 106.900 51,525 091 MINOR CONCRETE (CURB RAMP) M3 3.0000 144.00 12.910 38 092 MISCELLANEOUS IRON AND STEEL KG 8.8000 34,856.80 4,126.000 36,308 (SF) 093 MISCELLANEOUS IRON AND STEEL KG 0.0100 36.56 3,656.000 36 (SF)(BOX CULVERT) 094 MISCELLANEOUS IRON AND STEEL KG 0.0100 68.00 6,800.000 68 (SF)(INLET STRUCTURE) 095 MISCELLANEOUS IRON AND STEEL KG 0.0100 34.00 3,400.000 34 (SF)(OUTLET STRUCTURE) 096 CHAIN LINK FENCE PER APWA STD PLAN 600-1 M 91.0000 8,736.00 96.000 8,736 (S) 097 TRASH NETTING EA 5,800.0000 17,400.00 3.000 17,400 (S) 098 DELINEATOR (CLASS 1) EA 35.0000 1,015.00 29.000 1,015 099 GUARD RAILING DELINEATOR EA 50.0000 100.00 0.000 0 100 METAL BEAM GUARD RAILING M 79.0000 28,440.00 360.000 28,440 (S) 101 TERMINAL SYSTEM (TYPE SRT) EA 2,998.0000 8,994.00 2.000 5,996 (S) 102 CRASH CUSHION, SAND FILLED EA 5,580.0000 11,160.00 0.000 0 (S) 103 CRASH CUSHION (REACT 9CBB) EA 55,261.0000 55,261.00 2.000 110,522 (S) PROGRAM CAS145 PAGE 5 DATE 10/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1660U4 TIME 08:36 AM ESTIMATE NO. 66 BID OPENING 02/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/10 R.E. NAME: TRUJILLO JR., GILBERT DATE OF THIS ESTIMATE 10/08/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 CONCRETE BARRIER (TYPE 60) M 341.0000 15,686.00 46.000 15,686 105 CONCRETE BARRIER (TYPE 60E) M 427.0000 21,777.00 51.000 21,777 106 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 14,350.00 564.580 19,760 (S) 107 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 5,380.50 7,831.750 6,656 (S) 108 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 5,080.00 2,517.560 5,035 (S) 109 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 800.00 662.200 662 (S) (BROKEN 1.83 M - 0.30 M) 110 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 13,800.00 14,271.310 14,271 (S) (BROKEN 5.18 M - 2.14 M) 111 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,440.00 350.000 1,050 (S) 112 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.0000 3,270.00 917.000 2,751 (S) TYPE G) 113 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.0000 480.00 227.000 681 (S) TYPE H) 114 IRRIGATION CONTROLLER ENCLOSURE CABINET LS 1,500.0000 1,500.00 1.000 1,500 115 MODIFY SIGNAL INTERCONNECT LS 350,835.0000 350,835.00 1.000 350,835 (S) (CITY - LOCATION 2) 116 ELECTRIC SERVICE (IRRIGATION) LS 6,235.0000 6,235.00 1.000 6,235 117 MODIFY SIGNAL AND LIGHTING LS 97,854.0000 97,854.00 1.000 97,854 (S) (CITY - LOCATION 1) 118 MODIFY SIGNAL AND LIGHTING LS 511,983.0000 511,983.00 1.000 511,983 (S) (CITY - LOCATION 2) 119 MODIFY SIGNAL AND LIGHTING LS 62,930.0000 62,930.00 1.000 62,930 (S) (CITY - LOCATION 3) 120 MODIFY LIGHTING (CITY - LOCATION 1) LS 56,529.0000 56,529.00 1.000 56,529 (S) 121 MODIFY LIGHTING (CITY - LOCATION 2) LS 361,347.0000 361,347.00 1.000 361,347 (S) 122 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 123 LEAD COMPLIANCE PLAN LS 4,450.0000 4,450.00 1.000 4,450 PROGRAM CAS145 PAGE 6 DATE 10/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1660U4 TIME 08:36 AM ESTIMATE NO. 66 BID OPENING 02/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/10 R.E. NAME: TRUJILLO JR., GILBERT DATE OF THIS ESTIMATE 10/08/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,979,577.93 ADJUSTMENT OF COMPENSATION 3,500,000.00 4,587,974.92 EXTRA WORK 0.00 1,732,519.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,500,000.00 15,300,072.05 124 MOBILIZATION LS 746,400.0000 746,400.00 1.000 746,400 ORIGINAL CONTRACT AMOUNT 9,832,487.36 TOTAL WORK COMPLETED 3,500,000.00 16,046,472.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -156,000.00 TOTAL 3,500,000.00 15,890,472.05 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 05/17/05 650 06/01/05 06/27/05 08/31/10 781 374 127 0 100% 100% TRUJILLO JR., GILBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/08/13